| KEMP, JAZMINEWASHINGTON, DC | PAYROLLF3 17 | May 31, 2023 | $368 | FEC disbursement search ↗ |
| KEMP, JAZMINEWASHINGTON, DC | PAYROLLF3 17 | Feb 29, 2024 | $368 | FEC disbursement search ↗ |
| KEMP, JAZMINEWASHINGTON, DC | PAYROLLF3 17 | Mar 31, 2023 | $368 | FEC disbursement search ↗ |
| KEMP, JAZMINEWASHINGTON, DC | PAYROLLF3 17 | Feb 28, 2023 | $368 | FEC disbursement search ↗ |
| KEMP, JAZMINEWASHINGTON, DC | PAYROLLF3 17 | Oct 31, 2023 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 28, 2023 | $367 | FEC disbursement search ↗ |
| BLACK HILLS SPORTS SHOWRAPID CITY, SD | BOOTH RENTAL FEEF3 17 | Nov 29, 2023 | $365 | FEC disbursement search ↗ |
| HURON EVENT CENTERHURON, SD | EVENT EXPENSEF3 17 | Nov 22, 2024 | $364 | FEC disbursement search ↗ |
| HART, ELLIEMITCHELL, SD | CAMPAIGN CONSULTANTF3 17 | Jun 28, 2024 | $360 | FEC disbursement search ↗ |
| HYVEESIOUX FALLS, SD | FOOD/BEVERAGEF3 17 | Aug 17, 2023 | $357 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONSIOUX FALLS, SD | LODGINGF3 17 | Sep 16, 2024 | $349 | FEC disbursement search ↗ |
| 814 CONSULTINGALEXANDRIA, VA | EXPENSE REIMBURSEMENTF3 17 | May 6, 2024 | $348 | FEC disbursement search ↗ |
| NASH, JONATHANSIOUX FALLS, SD | MILEAGE REIMBURSEMENTF3 17 | Nov 5, 2023 | $347 | FEC disbursement search ↗ |
| JOHNSON, DUSTYMITCHELL, SD | EXPENSE REIMBURSEMENTF3 17 | Jun 14, 2024 | $344 | FEC disbursement search ↗ |
| USPSMITCHELL, SD | POSTAGEF3 17 | May 6, 2024 | $342 | FEC disbursement search ↗ |
| HILTON GARDEN INNSIOUX FALLS, SD | LODGINGF3 17 | Sep 11, 2023 | $339 | FEC disbursement search ↗ |
| QUE PASARAPID CITY, SD | FOOD/BEVERAGEF3 17 | Apr 13, 2023 | $336 | FEC disbursement search ↗ |
| CHRISTIANSON, ANDREWARLINGTON, VA | TRAVEL EXPENSE REIMBURSEMENTSF3 17 | Mar 30, 2023 | $336 | FEC disbursement search ↗ |
| USPSMITCHELL, SD | POSTAGEF3 17 | May 14, 2023 | $332 | FEC disbursement search ↗ |
| RAMKOTA HOTELPIERRE, SD | LODGINGF3 17 | Jun 10, 2024 | $327 | FEC disbursement search ↗ |
| RAMKOTA HOTELPIERRE, SD | LODGINGF3 17 | Jun 10, 2024 | $327 | FEC disbursement search ↗ |
| WHEMPNER, JORJAWILMOT, SD | EXPENSE REIMBURSEMENTF3 17 | Oct 25, 2024 | $326 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICEF3 17 | Mar 8, 2024 | $326 | FEC disbursement search ↗ |
| JACOBSON MAGNUSON ANDERSON & HALLORANST PAUL, MN | LEGAL SERVICESF3 17 | Aug 28, 2023 | $323 | FEC disbursement search ↗ |
| USPSMITCHELL, SD | POSTAGEF3 17 | Mar 18, 2024 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 13, 2023 | $320 | FEC disbursement search ↗ |
| SURVEYMONKEYSAN MATEO, CA | SURVEYF3 17 | Jun 30, 2023 | $320 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Aug 24, 2023 | $319 | FEC disbursement search ↗ |
| SURVEYMONKEYSAN MATEO, CA | SURVEYF3 17 | Jul 1, 2024 | $319 | FEC disbursement search ↗ |
| NASH, JONATHANSIOUX FALLS, SD | MILEAGE REIMBURSEMENTF3 17 | May 6, 2024 | $316 | FEC disbursement search ↗ |
| MOORE, KRISTIESIOUX FALLS, SD | MILEAGE REIMBURSEMENTF3 17 | Jul 25, 2024 | $310 | FEC disbursement search ↗ |
| HILTON GARDEN INNSIOUX FALLS, SD | LODGINGF3 17 | Jul 22, 2024 | $305 | FEC disbursement search ↗ |
| STATE FARM INSURANCESIOUX FALLS, SD | INSURANCEF3 17 | Jun 26, 2024 | $302 | FEC disbursement search ↗ |
| SHERATONDALLAS, TX | LODGINGF3 17 | May 6, 2024 | $295 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Oct 1, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Sep 3, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jul 31, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jul 1, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICDF3 17 | May 31, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | May 1, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Apr 1, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Mar 1, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jan 31, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jan 2, 2024 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Oct 31, 2024 | $293 | FEC disbursement search ↗ |
| NELSON & NELSON CPASSIOUX FALLS, SD | ACCOUNTING SERVICESF3 17 | Jun 1, 2024 | $292 | FEC disbursement search ↗ |
| THE GOSS OPERA HOUSEWATERTOWN, SD | EVENT FOOD/BEVERAGEF3 17 | Sep 6, 2024 | $291 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | EXPENSE REIMBURSEMENTF3 17 | Apr 18, 2023 | $290 | FEC disbursement search ↗ |
| BROOKINGS COUNTY REPUBLICANSBROOKINGS, SD | ADVERTISINGF3 17 | May 6, 2024 | $290 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | DUES AND FOOD/BEVERAGEF3 17 | Jul 16, 2024 | $288 | FEC disbursement search ↗ |