| MURRAY, KATIERAPID CITY, SD | PAYROLLF3 17 | Jul 31, 2024 | $462 | FEC disbursement search ↗ |
| MURRAY, KATIERAPID CITY, SD | PAYROLLF3 17 | Aug 30, 2024 | $462 | FEC disbursement search ↗ |
| MURRAY, KATIERAPID CITY, SD | PAYROLLF3 17 | Sep 30, 2024 | $462 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 18, 2023 | $464 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 25, 2024 | $464 | FEC disbursement search ↗ |
| BROOKINGS REGIONAL BUILDERS ASSOCIATIONBROOKINGS, SD | BOOTH REGISTRATIONF3 17 | Feb 12, 2024 | $466 | FEC disbursement search ↗ |
| A!A CORPORATIONCHICAGO, IL | CAMPAIGN MATERIALSF3 17 | Aug 8, 2024 | $467 | FEC disbursement search ↗ |
| COSTCOSIOUX FALLS, SD | EVENT FOOD/BEVERAGEF3 17 | Nov 6, 2024 | $467 | FEC disbursement search ↗ |
| HART, ELISABETHMITCHELL, SD | MILEAGE REIMBURSEMENTF3 17 | Dec 13, 2024 | $471 | FEC disbursement search ↗ |
| AAA RAPID STORAGERAPID CITY, SD | STORAGEF3 17 | Jul 23, 2024 | $480 | FEC disbursement search ↗ |
| AAA RAPID STORAGERAPID CITY, SD | STOAREGE FEEF3 17 | Sep 30, 2024 | $480 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | DUES, FOOD/BEVERAGEF3 17 | Jun 17, 2024 | $488 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Nov 7, 2023 | $493 | FEC disbursement search ↗ |
| FOGO DE CHAOWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Oct 30, 2024 | $500 | FEC disbursement search ↗ |
| FOGO DE CHAOWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 3, 2023 | $500 | FEC disbursement search ↗ |
| VIKRAM FOR NHCONCORD, NH | CONTRIBUTIONF3 17 | Jun 16, 2024 | $500 | FEC disbursement search ↗ |
| LIMANIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 9, 2023 | $503 | FEC disbursement search ↗ |
| WOODLAND REPUBLIC BREWING & BLENDINGRAPID CITY, SD | FOOD/BEVERAGE CAMPAIGN EVENTF3 17 | Apr 14, 2023 | $505 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 9, 2024 | $511 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 13, 2023 | $514 | FEC disbursement search ↗ |
| GET A ROOMDALLAS, TX | HOTELF3 17 | Jan 17, 2023 | $516 | FEC disbursement search ↗ |
| WATERTOWN AREA HOME BUILDERS ASSOCIATIONWATERTOWN, SD | EVENT FOOD/BEVERAGE EXPENSESF3 17 | Feb 26, 2024 | $517 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 8, 2023 | $521 | FEC disbursement search ↗ |
| SOUTH DAKOTA REPUBLICAN PARTYPIERRE, SD | EVENT FEEF3 17 | Jun 7, 2024 | $522 | FEC disbursement search ↗ |
| INTUIT QUICKBOOKSMOUNTAIN VIEW, CA | ACCOUNTING SOFTWAREF3 17 | Jan 23, 2023 | $538 | FEC disbursement search ↗ |
| ROTARY CLUB OF DOWNTOWN SIOUX FALLSSIOUX FALLS, SD | MEMBERSHIP DUESF3 17 | Oct 25, 2024 | $545 | FEC disbursement search ↗ |
| CENTRAL STATES FAIRRAPID CITY, SD | VENDOR EVENT FEEF3 17 | Nov 15, 2023 | $545 | FEC disbursement search ↗ |
| ROTARY CLUB OF DOWNTOWN SIOUX FALLSSIOUX FALLS, SD | MEMBERSHIP DUESF3 17 | Jul 24, 2023 | $545 | FEC disbursement search ↗ |
| MICKELSON & COMPANYSIOUX FALLS, SD | RENTF3 17 | Dec 13, 2024 | $550 | FEC disbursement search ↗ |
| MICKELSON & COMPANYSIOUX FALLS, SD | RENTF3 17 | Dec 1, 2023 | $550 | FEC disbursement search ↗ |
| HOLIDAY INNSPEARFISH, SD | LODGINGF3 17 | Nov 7, 2024 | $555 | FEC disbursement search ↗ |
| SLEEP INNLocation not reported | LODGINGF3 17 | Jan 29, 2024 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 18, 2024 | $572 | FEC disbursement search ↗ |
| KALEY TAFFE CONSULTINGLAKEVILLE, MN | CAMPAIGN CONSULTANTF3 17 | Jul 23, 2024 | $575 | FEC disbursement search ↗ |
| HAUFF MID AMERICAN SPORTSSIOUX FALLS, SD | STOCKING HATSF3 17 | Jan 17, 2023 | $575 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Dec 29, 2023 | $580 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Feb 16, 2024 | $582 | FEC disbursement search ↗ |
| INTUIT QUICKBOOKSMOUNTAIN VIEW, CA | PAYROLL SOFTWAREF3 17 | Apr 10, 2023 | $585 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 2, 2024 | $591 | FEC disbursement search ↗ |
| WHEMPNER, JORJAWILMOT, SD | MILEAGE REIMBURSEMENTF3 17 | Dec 13, 2024 | $600 | FEC disbursement search ↗ |
| PETERSEN, GRIFFINONIDA, SD | EXPENSE REIMBURSEMENTF3 17 | Oct 25, 2024 | $601 | FEC disbursement search ↗ |
| POTBELLYSIOUX FALLS, SD | FOOD/BEVERAGE CAMPAIGN EVENTF3 17 | Apr 27, 2023 | $602 | FEC disbursement search ↗ |
| EIDE, HUNTERGETTYSBURG, SD | MILEAGE REIMBURSEMENTF3 17 | Jul 23, 2024 | $607 | FEC disbursement search ↗ |
| INTUIT QUICKBOOKSMOUNTAIN VIEW, CA | ACCOUNTING SOFTWAREF3 17 | Jan 22, 2024 | $611 | FEC disbursement search ↗ |
| GET A ROOMDALLAS, TX | HOTELF3 17 | Jan 17, 2023 | $612 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Oct 9, 2024 | $615 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICEF3 17 | Nov 13, 2024 | $620 | FEC disbursement search ↗ |
| MOORE, KRISTIESIOUX FALLS, SD | EXPENSE REIMBURSEMENTF3 17 | Dec 1, 2023 | $622 | FEC disbursement search ↗ |
| SISSON PRINTINGSIOUX FALLS, SD | SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALSF3 17 | Dec 1, 2023 | $624 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 9, 2024 | $625 | FEC disbursement search ↗ |