| NIHAL SHRINATHHELENA, MT | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Feb 21, 2025 | $369 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Apr 24, 2025 | $362 | FEC disbursement search ↗ |
| MASTERCARDBILLINGS, MT | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jun 17, 2025 | $359 | FEC disbursement search ↗ |
| RYAN MCMANAMENHELENA, MT | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Feb 21, 2025 | $331 | FEC disbursement search ↗ |
| DITO LLCLOS ANGELES, CA | COMPUTER SOFTWAREF3 17 | Jun 17, 2026 | $294 | FEC disbursement search ↗ |
| DITO LLCLOS ANGELES, CA | COMPUTER SOFTWAREF3 17 | May 18, 2026 | $294 | FEC disbursement search ↗ |
| DITO LLCLOS ANGELES, CA | COMPUTER SOFTWAREF3 17 | Apr 17, 2026 | $294 | FEC disbursement search ↗ |
| DITO LLCLOS ANGELES, CA | COMPUTER SOFTWAREF3 17 | Mar 16, 2026 | $294 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Mar 24, 2026 | $264 | FEC disbursement search ↗ |
| DITO LLCLOS ANGELES, CA | COMPUTER SOFTWAREF3 17 | Jun 5, 2025 | $252 | FEC disbursement search ↗ |
| DITO LLCLOS ANGELES, CA | COMPUTER SOFTWAREF3 17 | May 12, 2025 | $252 | FEC disbursement search ↗ |
| DITO LLCLOS ANGELES, CA | COMPUTER SOFTWAREF3 17 | Apr 15, 2025 | $252 | FEC disbursement search ↗ |
| THE MYRNA LOYHELENA, MT | CATERING/MEALSF3 17 | Feb 21, 2025 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Jan 24, 2025 | $242 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Jun 8, 2026 | $221 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | May 11, 2026 | $221 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | May 5, 2025 | $210 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Mar 5, 2025 | $210 | FEC disbursement search ↗ |
| BEAU WRIGHTHELENA, MT | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Feb 21, 2025 | $206 | FEC disbursement search ↗ |
| US POSTAL SERVICEHELENA, MT | POSTAGE/SHIPPINGF3 17 | Mar 17, 2026 | $196 | FEC disbursement search ↗ |
| US POSTAL SERVICEHELENA, MT | POSTAGE / SHIPPINGF3 17 | Mar 18, 2025 | $192 | FEC disbursement search ↗ |
| MASTERCARDBILLINGS, MT | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Sep 30, 2025 | $176 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEEF3 17 | Feb 28, 2025 | $150 | FEC disbursement search ↗ |
| MASTERCARDBILLINGS, MT | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 13, 2026 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Dec 24, 2025 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Nov 24, 2025 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Oct 24, 2025 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Feb 24, 2026 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Jan 26, 2026 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Sep 24, 2025 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Jun 24, 2026 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | May 26, 2026 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Apr 24, 2026 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Mar 24, 2025 | $122 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Feb 25, 2025 | $122 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Jun 24, 2025 | $122 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | May 27, 2025 | $122 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Aug 25, 2025 | $122 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONEF3 17 | Jul 24, 2025 | $122 | FEC disbursement search ↗ |
| MASTERCARDBILLINGS, MT | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Sep 30, 2025 | $120 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Sep 5, 2025 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Sep 2, 2025 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Jul 3, 2025 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Jul 2, 2025 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Feb 2, 2026 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Dec 31, 2025 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Nov 5, 2025 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Nov 3, 2025 | $105 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Jan 3, 2025 | $100 | FEC disbursement search ↗ |
| FIRST INTERSTATE BANKBILLINGS, MT | BANK FEESF3 17 | Jun 1, 2026 | $96 | FEC disbursement search ↗ |