| DEMOCRACY ENGINE LLCWASHINGTON, DC | FUNDRAISING FEEF3 17 | Dec 2, 2023 | $180 | FEC disbursement search ↗ |
| DOOLITTLES WOODFIRE GRILLFARGO, ND | FOODF3 17 | Apr 4, 2024 | $180 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | CC PROCESSINGF3 17 | Sep 30, 2024 | $183 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Jul 15, 2024 | $187 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jul 7, 2023 | $188 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Apr 7, 2023 | $188 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 2, 2023 | $190 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 2, 2023 | $190 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 2, 2023 | $190 | FEC disbursement search ↗ |
| SAM'S CLUBBISMARCK, ND | CAMPAIGN SUPPLIESF3 17 | Jul 4, 2023 | $191 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | MILEAGE REIMBURSEMENTF3 17 | Oct 31, 2024 | $192 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 14, 2023 | $195 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Jul 19, 2024 | $200 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Oct 19, 2023 | $200 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Feb 21, 2024 | $200 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Jan 19, 2023 | $200 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Feb 23, 2023 | $200 | FEC disbursement search ↗ |
| WEGNER, RACHELBISMARCK, ND | ADMINISTRATIVE CONSULTINGF3 17 | May 30, 2023 | $200 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Jun 21, 2023 | $200 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 17, 2023 | $203 | FEC disbursement search ↗ |
| THEODORE ROOSEVELT MEDORA FOUNDATIONDICKINSON, ND | TRAVELF3 17 | Jun 29, 2023 | $204 | FEC disbursement search ↗ |
| ELEMENTWEST FARGO, ND | TRAVELF3 17 | Sep 20, 2024 | $205 | FEC disbursement search ↗ |
| MERLIN ATTRACTIONSWARWICK ENGLAND C, AA | FOODF3 17 | Sep 3, 2024 | $205 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Feb 17, 2023 | $206 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 10, 2023 | $213 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Dec 14, 2023 | $214 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | ONLINE SERVICESF3 17 | Jun 3, 2024 | $216 | FEC disbursement search ↗ |
| ODNEY INC.BISMARK, ND | MEDIA CONSULTINGF3 17 | Jun 14, 2024 | $220 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | MILEAGE REIMBURSEMENTF3 17 | Jan 31, 2024 | $221 | FEC disbursement search ↗ |
| AMERICINN MOTERCHANHASSEN, ND | TRAVELF3 17 | Jun 14, 2023 | $223 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING FEEF3 17 | Apr 13, 2023 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 19, 2024 | $228 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 19, 2024 | $228 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 19, 2024 | $228 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 19, 2024 | $228 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 27, 2024 | $229 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 6, 2023 | $229 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 6, 2023 | $229 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 20, 2023 | $229 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 10, 2023 | $230 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Aug 7, 2023 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Dec 31, 2023 | $234 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Aug 5, 2023 | $237 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jan 8, 2024 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 10, 2023 | $239 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 10, 2023 | $239 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 10, 2023 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Nov 30, 2023 | $239 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | MILEAGE REIMBURSEMENTF3 17 | Jul 31, 2023 | $240 | FEC disbursement search ↗ |