| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Oct 16, 2024 | $308 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jan 9, 2024 | $308 | FEC disbursement search ↗ |
| REEL LOVE VIDEOSBISMARK, ND | VIDEOGRAPHYF3 17 | May 22, 2024 | $309 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 23, 2024 | $313 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Dec 24, 2023 | $314 | FEC disbursement search ↗ |
| US SENATE - RESTAURANT ASSOCIATESWASHINGTON, DC | FOODF3 17 | Dec 18, 2023 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Aug 31, 2024 | $316 | FEC disbursement search ↗ |
| DE VERE COTSWOLD WATER PARK HOTELSOUTH CERNEY GL7, ZZ | TRAVELF3 17 | Oct 18, 2024 | $316 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 25, 2023 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Sep 30, 2024 | $318 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 27, 2024 | $319 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Dec 4, 2023 | $319 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | FUNDRAISING FEEF3 17 | Nov 1, 2023 | $325 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Feb 10, 2023 | $329 | FEC disbursement search ↗ |
| GRAT, BERNARDBOISE, ID | COMMUNICATIONS CONSULTINGF3 17 | Oct 10, 2023 | $330 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | May 15, 2024 | $338 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 8, 2024 | $339 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Jul 1, 2024 | $339 | FEC disbursement search ↗ |
| USPSBISMARCK, ND | POSTAGEF3 17 | Feb 23, 2024 | $344 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 21, 2023 | $344 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jul 9, 2024 | $344 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Oct 16, 2024 | $347 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 25, 2023 | $349 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Jun 30, 2024 | $350 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING FEEF3 17 | May 11, 2023 | $350 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING FEEF3 17 | Sep 13, 2023 | $350 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Mar 21, 2024 | $351 | FEC disbursement search ↗ |
| US SENATE - RESTAURANT ASSOCIATESWASHINGTON, DC | FOODF3 17 | Nov 22, 2023 | $354 | FEC disbursement search ↗ |
| ODNEY INC.BISMARK, ND | DIGITAL CONSULTINGF3 17 | Nov 14, 2024 | $360 | FEC disbursement search ↗ |
| ELEMENTWEST FARGO, ND | TRAVELF3 17 | Apr 5, 2024 | $360 | FEC disbursement search ↗ |
| UNITED PRINTINGBISMARCK, ND | PRINTINGF3 17 | Nov 11, 2024 | $362 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Dec 13, 2024 | $364 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jul 9, 2024 | $364 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 8, 2024 | $368 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 21, 2024 | $368 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 21, 2024 | $368 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 31, 2023 | $373 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 21, 2023 | $374 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | CC PROCESSINGF3 17 | May 31, 2023 | $375 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 27, 2024 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 21, 2024 | $378 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 19, 2023 | $381 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 19, 2023 | $381 | FEC disbursement search ↗ |
| BISMARCK STATE COLLEGE FOOD SERVICEBISMARCK, ND | FOODF3 17 | Nov 13, 2024 | $381 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Jan 31, 2024 | $382 | FEC disbursement search ↗ |
| WILLOW + ROSE PHOTOHORACE, ND | PHOTOGRAPHYF3 17 | Aug 1, 2023 | $385 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 31, 2024 | $388 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 10, 2023 | $388 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Dec 15, 2023 | $391 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Jul 7, 2023 | $392 | FEC disbursement search ↗ |