| US BANKBISMARCK, ND | CC PAYMENT - SEE BELOWF3 17 | Apr 21, 2025 | $812 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | May 29, 2025 | $797 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | May 1, 2026 | $797 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Oct 31, 2025 | $797 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Apr 30, 2025 | $770 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 24, 2025 | $763 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 24, 2025 | $763 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Apr 15, 2025 | $754 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DISPUTE FEESF3 17 | Dec 30, 2025 | $745 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Sep 5, 2025 | $736 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 19, 2025 | $728 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 27, 2025 | $710 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 27, 2025 | $710 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | May 31, 2025 | $692 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 10, 2025 | $688 | FEC disbursement search ↗ |
| OFFICE MAXFARGO, ND | OFFICE SUPPLIESF3 17 | Aug 14, 2025 | $685 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 3, 2025 | $675 | FEC disbursement search ↗ |
| CITIBANK NANEW YORK, NY | CREDIT CARD PAYMENT (SEE BELOW)F3 17 | Feb 25, 2026 | $669 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 26, 2025 | $668 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 10, 2025 | $658 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | May 15, 2025 | $648 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 9, 2025 | $639 | FEC disbursement search ↗ |
| ALERT MAGAZINEBOISE, ID | PRINT ADVERTISINGF3 17 | Jun 24, 2025 | $605 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DISPUTE FEESF3 17 | Nov 30, 2025 | $598 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Mar 31, 2025 | $554 | FEC disbursement search ↗ |
| LOEWS HOTELSNEW YORK, NY | TRAVELF3 17 | Apr 10, 2025 | $548 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | May 31, 2026 | $541 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Feb 28, 2026 | $535 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 3, 2025 | $534 | FEC disbursement search ↗ |
| NRSCWASHINGTON, DC | EVENT EXPENSEF3 17 | Feb 19, 2025 | $529 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 31, 2025 | $528 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVELF3 17 | Jan 2, 2025 | $527 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Oct 6, 2025 | $523 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 26, 2025 | $518 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 31, 2026 | $510 | 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 ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jul 31, 2025 | $501 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Feb 28, 2025 | $493 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Mar 14, 2025 | $492 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 6, 2025 | $488 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2026 | $481 | FEC disbursement search ↗ |
| CAROL WIDMAN'S CANDY COMPANYFARGO, ND | FOODF3 17 | Feb 13, 2025 | $472 | FEC disbursement search ↗ |
| CRAMER, KRISBISMARCK, ND | NET PAYF3 17 | Sep 30, 2025 | $465 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jun 2, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Apr 30, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jul 1, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Apr 2, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Feb 28, 2025 | $457 | FEC disbursement search ↗ |
| AT&TBISMARCK, ND | PHONEF3 17 | Jan 31, 2025 | $457 | FEC disbursement search ↗ |