| ARISTOTLE, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 19, 2024 | $125 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 25, 2024 | $125 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 25, 2023 | $150 | FEC disbursement search ↗ |
| AMERICAN EXPRESS - DELTADALLAS, TX | CREDIT CARD PAYMENT - MEMOS UNDER ITEMIZED THRESHOLDF3 17 | Aug 9, 2024 | $150 | FEC disbursement search ↗ |
| HERMAN, REBECCARUTLAND, SD | REIMBURSEMENT: SEE MEMOF3 17 | Oct 16, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 15, 2024 | $157 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 17, 2023 | $165 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | Aug 4, 2024 | $165 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 16, 2024 | $165 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | May 25, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 26, 2024 | $173 | FEC disbursement search ↗ |
| CAPITAL CITY FLORISTPIERRE, SD | FLOWERSF3 17 | Oct 11, 2023 | $196 | FEC disbursement search ↗ |
| ELEVATE RAPID CITYRAPID CITY, SD | MEMBERSHIP DUESF3 17 | Jun 9, 2023 | $200 | FEC disbursement search ↗ |
| GREATER SIOUX FALLS CHAMBER OF COMMERCESIOUX FALLS, SD | MEMBERSHIP DUESF3 17 | Jun 9, 2023 | $208 | FEC disbursement search ↗ |
| SIOUX FALLS CHAMBER OF COMMERCESIOUX FALLS, SD | MEETING MEALSF3 17 | May 20, 2024 | $212 | FEC disbursement search ↗ |
| VPD STUDIOMILBANK, SD | PHOTOGRAPHYF3 17 | Mar 3, 2023 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 24, 2023 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 4, 2024 | $215 | FEC disbursement search ↗ |
| MANOLI'S GROCERYHURON, SD | FOOD AND BEVERAGEF3 17 | Oct 27, 2023 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 6, 2024 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 25, 2024 | $232 | FEC disbursement search ↗ |
| AMERICAN EXPRESS - DELTADALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | May 9, 2024 | $233 | FEC disbursement search ↗ |
| NATIONAL ASSCIATION OF REALTORSWASHINGTON, DC | FACILITY/ROOM RENTALF3 17 | Oct 12, 2023 | $250 | FEC disbursement search ↗ |
| CIARA FOREST PHOTOGRAPHYPIERRE, SD | PHOTOGRAPHY SERVICESF3 17 | Nov 13, 2024 | $250 | FEC disbursement search ↗ |
| SELCHERT, JIMNEW UNDERWOOD, SD | MILEAGEF3 17 | Oct 16, 2024 | $276 | FEC disbursement search ↗ |
| CHASE, KYLEALEXANDRIA, VA | TRAVELF3 17 | Aug 9, 2023 | $280 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Feb 12, 2024 | $282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 11, 2024 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $288 | FEC disbursement search ↗ |
| LAWRENCE COUNTY REPUBLICANSSPEARFISH, SD | ADVERTISINGF3 17 | Apr 17, 2023 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 12, 2024 | $307 | FEC disbursement search ↗ |
| ADELSTEIN, DANIEL LTCKENSINGTON, MD | REIMBURSABLE EXPENSES : SEE MEMOSF3 17 | Sep 19, 2023 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 30, 2023 | $310 | FEC disbursement search ↗ |
| SOUTH DAKOTA STATE TREASURERSIOUX FALLS, SD | TAXESF3 17 | Jun 20, 2023 | $385 | FEC disbursement search ↗ |
| NELSON & NELSON CPAS LLPSIOUX FALLS, SD | TAX PREPARATIONF3 17 | May 6, 2024 | $398 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 9, 2023 | $413 | FEC disbursement search ↗ |
| CAPITAL CITY FLORISTPIERRE, SD | FLORAL EXPENSEF3 17 | May 15, 2023 | $426 | FEC disbursement search ↗ |
| NELSON & NELSON CPAS LLPSIOUX FALLS, SD | TAX PREPARATIONF3 17 | Dec 20, 2023 | $478 | FEC disbursement search ↗ |
| SF CHAMBER OF COMMERCELocation not reported | EVENT FEESF3 17 | Aug 22, 2024 | $480 | FEC disbursement search ↗ |
| DRIFTERSFORT PIERRE, SD | FOOD AND BEVERAGEF3 17 | Jun 20, 2023 | $480 | FEC disbursement search ↗ |
| AMERICAN BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Jul 10, 2023 | $491 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Apr 15, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $502 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 30, 2024 | $564 | FEC disbursement search ↗ |
| SOUTH DAKOTA RIGHT TO LIFERAPID CITY, SD | EVENT SPONSORSHIPF3 17 | Sep 13, 2023 | $600 | FEC disbursement search ↗ |
| PENNINGTON COUNTY REPUBLICAN PARTYRAPID CITY, SD | EVENT SPONSORSHIPF3 17 | Sep 14, 2023 | $640 | FEC disbursement search ↗ |
| THE ULLR GROUPSALT LAKE CITY, UT | FUNDRAISING CONSULTINGF3 17 | Aug 3, 2024 | $640 | FEC disbursement search ↗ |
| CAPITAL CITY AIR CARRIER, INC.PIERRE, SD | AIR TRAVELF3 17 | Oct 8, 2024 | $641 | FEC disbursement search ↗ |
| 9SEVEN CONSULTINGHUDSON, WI | COMPLIANCE CONSULTINGF3 17 | Mar 10, 2023 | $648 | FEC disbursement search ↗ |
| 9SEVEN CONSULTINGHUDSON, WI | COMPLIANCE CONSULTINGF3 17 | Jan 11, 2023 | $660 | FEC disbursement search ↗ |