| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Mar 12, 2025 | $302 | FEC disbursement search ↗ |
| RUGS.COMFORT MILL, SC | GENERAL OFFICE SUPPLIESF3X 21B | Oct 15, 2025 | $305 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Jul 22, 2025 | $307 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEAL EXPENSEF3X 21B | Jul 6, 2026 | $308 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3X 21B | Oct 30, 2025 | $312 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFARE FEEF3X 21B | Jul 14, 2026 | $313 | FEC disbursement search ↗ |
| ARLINGTON CEMETERY FLOWERSARLINGTON, VA | SUPPORTER GIFTSF3X 21B | Sep 4, 2025 | $313 | FEC disbursement search ↗ |
| WILD THYME CAFEKANAB, UT | MEAL EXPENSEF3X 21B | May 29, 2026 | $329 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFARE FEEF3X 21B | Jul 14, 2026 | $336 | FEC disbursement search ↗ |
| TUACAHN CENTERIVINS, UT | EVENT TICKETSF3X 21B | Sep 23, 2025 | $336 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3X 21B | Apr 10, 2026 | $337 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3X 21B | Apr 10, 2026 | $337 | FEC disbursement search ↗ |
| OMNI HOUSTON HOTELHOUSTON, TX | LODGING EXPENSEF3X 21B | May 20, 2026 | $349 | FEC disbursement search ↗ |
| BLACK DESERT RESORTIVINS, UT | FACILITY RENTALF3X 21B | Dec 29, 2025 | $358 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3X 21B | Jun 7, 2026 | $360 | FEC disbursement search ↗ |
| OMNI HOUSTON HOTELHOUSTON, TX | LODGING EXPENSEF3X 21B | May 20, 2026 | $364 | FEC disbursement search ↗ |
| STIO MOUNTAINJACKSON, WY | SUPPORTER GIFTSF3X 21B | Mar 9, 2025 | $365 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | LODGINGF3X 21B | Jun 17, 2026 | $372 | FEC disbursement search ↗ |
| MO BETTAHSOREM, UT | MEAL EXPENSEF3X 21B | Jul 5, 2026 | $390 | FEC disbursement search ↗ |
| COSTCOSALT LAKE CITY, UT | GENERAL OFFICE SUPPLIESF3X 21B | Jul 11, 2026 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3X 21B | May 30, 2026 | $393 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Oct 12, 2025 | $395 | FEC disbursement search ↗ |
| CAFE RIOSALT LAKE CITY, UT | MEAL EXPENSEF3X 21B | Jun 2, 2025 | $397 | FEC disbursement search ↗ |
| REPUBLICAN MAINSTREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3X 21B | Feb 6, 2025 | $400 | FEC disbursement search ↗ |
| SPRINGHILL SUITESDRAPER, UT | LODGINGF3X 21B | May 29, 2026 | $404 | FEC disbursement search ↗ |
| HOME DEPOTPROVO, UT | GENERAL OFFICE SUPPLIESF3X 21B | Feb 26, 2026 | $406 | FEC disbursement search ↗ |
| U.S SENATE CAFEWASHINGTON, DC | MEAL EXPENSEF3X 21B | Apr 1, 2026 | $409 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3X 21B | Jun 10, 2026 | $413 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3X 21B | Jun 10, 2026 | $413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3X 21B | Nov 13, 2025 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3X 21B | Nov 13, 2025 | $416 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3X 21B | Aug 16, 2025 | $424 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Oct 3, 2025 | $432 | FEC disbursement search ↗ |
| USPSPROVO, UT | POSTAGEF3X 21B | Mar 1, 2026 | $438 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jan 9, 2025 | $439 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRANSPORTATIONF3X 21B | Oct 21, 2025 | $442 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3X 21B | Jun 10, 2026 | $443 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3X 21B | Jun 10, 2026 | $443 | FEC disbursement search ↗ |
| UTAH REPUBLICAN PARTYSALT LAKE CITY, UT | EVENT TICKETSF3X 21B | May 7, 2025 | $450 | FEC disbursement search ↗ |
| CAFE ZUPAS - PROVOPROVO, UT | CATERING EXPENSEF3X 21B | May 27, 2026 | $472 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3X 21B | May 30, 2026 | $473 | FEC disbursement search ↗ |
| SANS SCREEN PRINTWARRENTON, VA | PRINTING EXPENSEF3X 21B | Mar 30, 2026 | $477 | FEC disbursement search ↗ |
| MELLOW GLOW CLEANINGWASHINGTON, DC | CLEANING SERVICEF3X 21B | Jul 11, 2026 | $480 | FEC disbursement search ↗ |
| BLUE THREAD PROJECTOXFORD, MS | SUPPORTER GIFTSF3X 21B | May 4, 2026 | $480 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3X 21B | Jun 20, 2026 | $514 | FEC disbursement search ↗ |
| MARRIOTT NY MARQUISNEW YORK, NY | LODGINGF3X 21B | Apr 14, 2026 | $517 | FEC disbursement search ↗ |
| FOUR SEASONSBOSTON, MA | LODGING EXPENSEF3X 21B | Apr 25, 2026 | $524 | FEC disbursement search ↗ |
| STIO MOUNTAINJACKSON, WY | SUPPORTER GIFTSF3X 21B | Jul 31, 2026 | $537 | FEC disbursement search ↗ |
| MASTRO'SWASHINGTON, DC | MEAL EXPENSEF3X 21B | Jun 23, 2026 | $550 | FEC disbursement search ↗ |
| CAFE RIOSALT LAKE CITY, UT | CATERINGF3X 21B | Sep 3, 2025 | $571 | FEC disbursement search ↗ |