| MAJORITY STRATEGIESDALLAS, TX | ADVERTISING & MARKETINGF3 17 | Feb 8, 2023 | $710 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | CATERING EXPENSEF3 17 | Jun 2, 2023 | $699 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 21, 2024 | $693 | FEC disbursement search ↗ |
| THE OGDEN TEE ROOMOGDEN, UT | PRINTING SERVICESF3 17 | Apr 15, 2024 | $668 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 16, 2024 | $667 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 27, 2024 | $664 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 16, 2024 | $664 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2024 | $653 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 11, 2024 | $637 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY-TROY HI, NJ | RENTAL CARF3 17 | Jul 22, 2024 | $635 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 12, 2023 | $629 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $604 | FEC disbursement search ↗ |
| BALTIMORE WASHINGTON INTERNATIONAL AIRPORTBALTIMORE, MD | TRAVEL EXPENSEF3 17 | Mar 29, 2024 | $601 | FEC disbursement search ↗ |
| SALT LAKE COUNTY REPUBLICANMURRAY, UT | MEMBERSHIP DUESF3 17 | Mar 20, 2024 | $600 | FEC disbursement search ↗ |
| CLIFF DININGDRAPER, UT | EVENT CATERINGF3 17 | Nov 7, 2024 | $600 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 8, 2024 | $580 | FEC disbursement search ↗ |
| RED RIVER CO. LLCBRANDYWINE, MD | FUNDRAISING CONSULTINGF3 17 | Dec 7, 2023 | $577 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 19, 2023 | $558 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2024 | $556 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 12, 2024 | $555 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 17, 2023 | $549 | FEC disbursement search ↗ |
| OMNI ORLANDOCHAMPIONS GATE, FL | LODGINGF3 17 | Dec 16, 2024 | $543 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWASHINGTON, DC | LODGINGF3 17 | Jan 6, 2023 | $538 | FEC disbursement search ↗ |
| GRAND HYATTSAN DIEGO, CA | LODGINGF3 17 | Apr 21, 2023 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 16, 2023 | $521 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Dec 2, 2024 | $519 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Nov 4, 2024 | $519 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 9, 2024 | $518 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 18, 2023 | $518 | FEC disbursement search ↗ |
| HOTEL COLANNADECORAL GABLES, FL | LODGINGF3 17 | Sep 1, 2023 | $517 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 7, 2024 | $509 | FEC disbursement search ↗ |
| THANKSGIVING POINTLEHI, UT | EVENT CATERINGF3 17 | Mar 2, 2023 | $500 | FEC disbursement search ↗ |
| MORGAN, ALEXISPROVO, UT | FIELD CONSULTINGF3 17 | Oct 2, 2024 | $500 | FEC disbursement search ↗ |
| BAWDEN, BRYSONRIVERTON, UT | FIELD CONSULTINGF3 17 | Oct 2, 2024 | $500 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 27, 2024 | $493 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 30, 2023 | $488 | FEC disbursement search ↗ |
| LIEUTENANT GOVERNOR'S OFFICESALT LAKE CITY, UT | EVENT TICKETSF3 17 | Jan 5, 2024 | $485 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 10, 2024 | $482 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jan 17, 2023 | $468 | FEC disbursement search ↗ |
| INSPIRE SOLUTIONSDALLAS, TX | DIGITAL SERVICESF3 17 | Jun 16, 2023 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 1, 2024 | $463 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 19, 2024 | $461 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 12, 2024 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 3, 2023 | $457 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 18, 2024 | $454 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jun 13, 2023 | $452 | FEC disbursement search ↗ |
| PROFESSIONAL REPUBLICAN WOMENBOUNTIFUL, UT | EVENT SPONSORSHIPF3 17 | Feb 8, 2023 | $450 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 4, 2024 | $448 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 25, 2024 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 9, 2024 | $438 | FEC disbursement search ↗ |