| BREAD & VINE BISTROMITCHELL, SD | FOOD/BEVERAGEF3 17 | May 28, 2025 | $235 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 27, 2025 | $238 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | DUES, FOOD/BEVEAGEF3 17 | Apr 16, 2025 | $239 | FEC disbursement search ↗ |
| HUGHES COUNTY REPUBLICANSPIERRE, SD | MEMBERSHIP FEESF3 17 | Mar 15, 2025 | $240 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ONLINE ADVERTISINGF3 17 | Jun 5, 2025 | $246 | FEC disbursement search ↗ |
| EMMY SQUAREDWASHINGTON, DC | EVEMT FOOD/BEVERAGEF3 17 | Feb 5, 2025 | $250 | FEC disbursement search ↗ |
| THE COLLECTIVEMITCHELL, SD | EVENT SPACEF3 17 | Aug 15, 2025 | $250 | FEC disbursement search ↗ |
| QUEEN CITY BALLOONSIOUX FALLS, SD | CAMPAIGN EVENT SUPPLIESF3 17 | Jun 27, 2025 | $254 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Mar 31, 2025 | $255 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | May 1, 2025 | $255 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jun 2, 2025 | $255 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jul 1, 2025 | $255 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jul 31, 2025 | $255 | FEC disbursement search ↗ |
| MURPHY'SRAPID CITY, SD | FOOD/BEVERAGEF3 17 | Feb 3, 2025 | $264 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ONLINE ADVERTISINGF3 17 | Oct 6, 2025 | $270 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ONLINE ADVERTISINGF3 17 | Sep 5, 2025 | $270 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ONLINE ADVERTISINGF3 17 | Nov 5, 2025 | $270 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN FAREF3 17 | Feb 7, 2025 | $273 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | DUES, FOOD/BEVERAGEF3 17 | Jun 17, 2025 | $273 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Jan 15, 2025 | $279 | FEC disbursement search ↗ |
| GOSS OPERA HOUSEWATERTOWN, SD | ROOM RENTALF3 17 | Apr 4, 2025 | $291 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jan 1, 2025 | $293 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jan 31, 2025 | $293 | FEC disbursement search ↗ |
| PINSTRIPESWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Jan 21, 2025 | $297 | FEC disbursement search ↗ |
| STATE FARM INSURANCESIOUX FALLS, SD | INSURANCEF3 17 | Jan 27, 2025 | $302 | FEC disbursement search ↗ |
| STATE FARM INSURANCESIOUX FALLS, SD | INSURANCE PREMIUMF3 17 | Jul 7, 2025 | $302 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Mar 3, 2025 | $319 | FEC disbursement search ↗ |
| SURVEYMONKEYSAN MATEO, CA | SURVEY FEEF3 17 | Jun 30, 2025 | $319 | FEC disbursement search ↗ |
| LUCKY 13 PUBSPEARFISH, SD | FOOD/BEVERAGEF3 17 | Mar 20, 2025 | $338 | FEC disbursement search ↗ |
| I360, LLCCHICAGO, IL | CAMPAIGN SOFTWARE EXPENSEF3 17 | Jan 17, 2025 | $340 | FEC disbursement search ↗ |
| MISSION NAVY YARDWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 5, 2025 | $341 | FEC disbursement search ↗ |
| THIRSTY'SMITCHELL, SD | FOOD/BEVERAGEF3 17 | Jun 17, 2025 | $342 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BRM PERMITF3 17 | Apr 18, 2025 | $350 | FEC disbursement search ↗ |
| USPSMITCHELL, SD | POSTAGEF3 17 | Apr 15, 2025 | $350 | FEC disbursement search ↗ |
| USPSMITCHELL, SD | POSTAGEF3 17 | May 28, 2025 | $360 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICEF3 17 | Feb 4, 2025 | $360 | FEC disbursement search ↗ |
| BORNS GROUPWATERTOWN, SD | CAMPAIGN SETUP, DESIGN AND PRODUCTIONF3 17 | Mar 2, 2025 | $360 | FEC disbursement search ↗ |
| CANOPY BY HILTONSIOUX FALLS, SD | LODGINGF3 17 | Jul 1, 2025 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 19, 2025 | $368 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 18, 2025 | $368 | FEC disbursement search ↗ |
| DAKOTAH STEAKHOUSERAPID CITY, SD | FOOD/BEVERAGEF3 17 | Mar 21, 2025 | $376 | FEC disbursement search ↗ |
| BORNS GROUPWATERTOWN, SD | SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALSF3 17 | Apr 29, 2025 | $376 | FEC disbursement search ↗ |
| RAMKOTA HOTELPIERRE, SD | LODGINGF3 17 | Mar 31, 2026 | $390 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | LODGINGF3 17 | Jun 18, 2025 | $396 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 10, 2025 | $399 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Mar 11, 2025 | $403 | FEC disbursement search ↗ |
| DOWNTOWNER WOODFIRE GRILLST PAUL, MN | FOOD/BEVERAGEF3 17 | Mar 28, 2025 | $409 | FEC disbursement search ↗ |
| ABERDEEN AREA CHAMBER OF COMMERCEABERDEEN, SD | MEMBERSHIP DUESF3 17 | Feb 2, 2025 | $415 | FEC disbursement search ↗ |
| BRIARWOOD STRATEGIES LLCWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Mar 15, 2025 | $427 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Feb 18, 2025 | $440 | FEC disbursement search ↗ |