| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Feb 27, 2026 | $354 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | PAYROLL TAXESF3 17 | Jun 27, 2025 | $354 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 7, 2025 | $358 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 7, 2025 | $358 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | May 7, 2026 | $360 | FEC disbursement search ↗ |
| SUPERSHUTTLETEMPE, AZ | TRAVELF3 17 | Jan 13, 2025 | $366 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 30, 2025 | $367 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 7, 2025 | $368 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 1, 2026 | $372 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 29, 2025 | $372 | FEC disbursement search ↗ |
| SUPERSHUTTLETEMPE, AZ | TRAVELF3 17 | Jan 13, 2025 | $376 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 31, 2025 | $380 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Aug 28, 2025 | $382 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Jan 27, 2026 | $382 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 30, 2025 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | Apr 30, 2026 | $385 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Feb 5, 2026 | $391 | FEC disbursement search ↗ |
| ALLEGIANT AIRLAS VEGAS, NV | TRAVELF3 17 | Jan 27, 2026 | $393 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 26, 2026 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Apr 30, 2025 | $409 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Jan 8, 2026 | $421 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 7, 2025 | $428 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Nov 7, 2025 | $433 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Feb 28, 2025 | $437 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jan 31, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Feb 28, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Apr 2, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jul 1, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Apr 30, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jun 2, 2025 | $457 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Sep 30, 2025 | $465 | FEC disbursement search ↗ |
| CAROL WIDMAN'S CANDY COMPANYFARGO, ND | FOODF3 17 | Feb 13, 2025 | $472 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2026 | $481 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 6, 2025 | $488 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Mar 14, 2025 | $492 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Feb 28, 2025 | $493 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jul 31, 2025 | $501 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 26, 2025 | $508 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 26, 2025 | $508 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 31, 2026 | $510 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 26, 2025 | $518 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Oct 6, 2025 | $523 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVELF3 17 | Jan 2, 2025 | $527 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 31, 2025 | $528 | FEC disbursement search ↗ |
| NRSCWASHINGTON, DC | EVENT EXPENSEF3 17 | Feb 19, 2025 | $529 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 3, 2025 | $534 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Feb 28, 2026 | $535 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | May 31, 2026 | $541 | FEC disbursement search ↗ |
| LOEWS HOTELSNEW YORK, NY | TRAVELF3 17 | Apr 10, 2025 | $548 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Mar 31, 2025 | $554 | FEC disbursement search ↗ |