| CAPITOL HILL CLUBWASHINGTON, DC | DUES, FOOD/BEVERAGEF3 17 | Aug 11, 2025 | $673 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Jul 8, 2025 | $658 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jul 31, 2025 | $624 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Sep 3, 2025 | $620 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Aug 4, 2025 | $620 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Jul 3, 2025 | $620 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Jan 5, 2026 | $620 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Dec 3, 2025 | $620 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Nov 3, 2025 | $620 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Oct 3, 2025 | $620 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Apr 3, 2026 | $618 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Mar 3, 2026 | $618 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Jun 6, 2025 | $613 | FEC disbursement search ↗ |
| PIONEER PROPERTY MANAGEMENTSIOUX FALLS, SD | RENTF3 17 | Feb 3, 2026 | $607 | FEC disbursement search ↗ |
| BORNS GROUPWATERTOWN, SD | CAMPAIGN SETUP, DESIGN AND PRODUCTIONF3 17 | Mar 2, 2025 | $602 | FEC disbursement search ↗ |
| ROTARY CLUB OF DOWNTOWN SIOUX FALLSSIOUX FALLS, SD | MEMBERSHIP DUESF3 17 | Aug 5, 2025 | $600 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | DUES, FOOD/BEVERAGEF3 17 | May 16, 2025 | $598 | FEC disbursement search ↗ |
| RAISING CANESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 6, 2025 | $584 | FEC disbursement search ↗ |
| NELSON & NELSON CPASSIOUX FALLS, SD | ACCOUNTING SERVICESF3 17 | Jun 3, 2025 | $571 | FEC disbursement search ↗ |
| CHRISTIANSON, ANDREWARLINGTON, VA | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $565 | FEC disbursement search ↗ |
| HOLIDAY INNSPEARFISH, SD | LODGINGF3 17 | May 27, 2025 | $561 | FEC disbursement search ↗ |
| A!A CORPORATIONCHICAGO, IL | CAMPAIGN MATERIALSF3 17 | Mar 7, 2025 | $554 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 27, 2025 | $547 | FEC disbursement search ↗ |
| CIRCA EL BEBEWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Feb 4, 2025 | $543 | FEC disbursement search ↗ |
| WEILAND, CALEBBERESFORD, SD | EXPENSE REIMBURSEMENTF3 17 | Jan 10, 2025 | $541 | FEC disbursement search ↗ |
| TRATTORIA ALBERTO OF CAPITOL HILLWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 3, 2025 | $537 | FEC disbursement search ↗ |
| MOORE, KRISTIESIOUX FALLS, SD | MILEAGE REIMBURSEMENTF3 17 | Mar 31, 2025 | $524 | FEC disbursement search ↗ |
| MARTIN'S TAVERNWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Jan 21, 2025 | $514 | FEC disbursement search ↗ |
| I360, LLCCHICAGO, IL | SOFTWARE EXPENEF3 17 | Feb 26, 2025 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 7, 2025 | $493 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 31, 2025 | $473 | FEC disbursement search ↗ |
| NEFF, KATIERAPID CITY, SD | PAYROLLF3 17 | Jun 30, 2025 | $462 | FEC disbursement search ↗ |
| NEFF, KATIERAPID CITY, SD | PAYROLLF3 17 | May 30, 2025 | $462 | FEC disbursement search ↗ |
| NEFF, KATIERAPID CITY, SD | PAYROLLF3 17 | Apr 30, 2025 | $462 | FEC disbursement search ↗ |
| MURRAY, KATIERAPID CITY, SD | PAYROLLF3 17 | Mar 31, 2025 | $462 | FEC disbursement search ↗ |
| MURRAY, KATIERAPID CITY, SD | PAYROLLF3 17 | Feb 28, 2025 | $462 | FEC disbursement search ↗ |
| MURRAY, KATIERAPID CITY, SD | PAYROLLF3 17 | Jan 31, 2025 | $462 | FEC disbursement search ↗ |
| MURPHY'SRAPID CITY, SD | FOOD/BEVERAGEF3 17 | Jul 1, 2025 | $452 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Feb 18, 2025 | $440 | FEC disbursement search ↗ |
| BRIARWOOD STRATEGIES LLCWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Mar 15, 2025 | $427 | FEC disbursement search ↗ |
| ABERDEEN AREA CHAMBER OF COMMERCEABERDEEN, SD | MEMBERSHIP DUESF3 17 | Feb 2, 2025 | $415 | FEC disbursement search ↗ |
| DOWNTOWNER WOODFIRE GRILLST PAUL, MN | FOOD/BEVERAGEF3 17 | Mar 28, 2025 | $409 | FEC disbursement search ↗ |
| ANDERSON, MICHELLEMITCHELL, SD | BOOKKEEPING SERVICESF3 17 | Mar 11, 2025 | $403 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 10, 2025 | $399 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | LODGINGF3 17 | Jun 18, 2025 | $396 | FEC disbursement search ↗ |
| RAMKOTA HOTELPIERRE, SD | LODGINGF3 17 | Mar 31, 2026 | $390 | FEC disbursement search ↗ |
| BORNS GROUPWATERTOWN, SD | SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALSF3 17 | Apr 29, 2025 | $376 | FEC disbursement search ↗ |
| DAKOTAH STEAKHOUSERAPID CITY, SD | FOOD/BEVERAGEF3 17 | Mar 21, 2025 | $376 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 18, 2025 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 19, 2025 | $368 | FEC disbursement search ↗ |