| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 23, 2023 | $260 | FEC disbursement search ↗ |
| BOUNCIN BINSMODESTO, CA | CAMPAIGN EVENT SUPPLIESF3 17 | Jun 18, 2024 | $257 | FEC disbursement search ↗ |
| WASATCH BREW PUBPARK CITY, UT | MEAL EXPENSEF3 17 | Mar 18, 2024 | $256 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Nov 3, 2023 | $255 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Nov 3, 2023 | $255 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 17, 2023 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 2, 2024 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRLINE FEEF3 17 | Jun 24, 2024 | $250 | FEC disbursement search ↗ |
| MORGAN COUNTY GOPMOUNTAIN GREEN, UT | EVENT TICKETF3 17 | Apr 1, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 10, 2023 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 30, 2024 | $246 | FEC disbursement search ↗ |
| YORK HOWELL LLCSOUTH JORDAN, UT | LEGAL CONSUTLINGF3 17 | Nov 29, 2023 | $245 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3 17 | May 2, 2024 | $244 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSALT LAKE CITY, UT | TRANSPORTATIONF3 17 | Aug 21, 2023 | $244 | FEC disbursement search ↗ |
| SIXTFORT LAUDERDALE, FL | TRANSPORTATIONF3 17 | Jul 11, 2024 | $244 | FEC disbursement search ↗ |
| MARRIOTT HOUSTONHOUSTON, TX | LODGINGF3 17 | May 15, 2024 | $242 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 30, 2024 | $241 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Oct 30, 2024 | $239 | FEC disbursement search ↗ |
| DEER VALLEY RESORTPARK CITY, UT | LODGINGF3 17 | Mar 9, 2023 | $236 | FEC disbursement search ↗ |
| DEER VALLEY RESORTPARK CITY, UT | LODGINGF3 17 | Mar 8, 2023 | $236 | FEC disbursement search ↗ |
| SALT LAKE COUNTRY CLUBSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Nov 22, 2024 | $236 | FEC disbursement search ↗ |
| HERMS INNLOGAN, UT | CATERINGF3 17 | Feb 27, 2023 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 28, 2024 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 16, 2024 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 2, 2024 | $232 | FEC disbursement search ↗ |
| TRIO CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 29, 2024 | $228 | FEC disbursement search ↗ |
| COSTCOGLENARDEN, MD | FOOD & BEVERAGEF3 17 | Jun 26, 2024 | $226 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSALT LAKE CITY, UT | TRANSPORTATIONF3 17 | Aug 15, 2024 | $226 | FEC disbursement search ↗ |
| PROMONTORY CLUBPARK CITY, UT | EVENT FEESF3 17 | Aug 22, 2024 | $221 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Nov 29, 2024 | $221 | FEC disbursement search ↗ |
| RETAIL INDUSTRY LEADERS ASSOCIATIONBOSTON, MA | CATERINGF3 17 | May 24, 2023 | $218 | FEC disbursement search ↗ |
| UNION GRILLOGDEN, UT | MEAL EXPENSEF3 17 | Jun 20, 2024 | $213 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 19, 2024 | $211 | FEC disbursement search ↗ |
| FOUNDING FARMERS FISHERS & BAKERSWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 23, 2024 | $211 | FEC disbursement search ↗ |
| FERGUSON, MICHAELPOTOMAC, MD | EVENT TICKETF3 17 | Oct 16, 2023 | $210 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Oct 21, 2024 | $209 | FEC disbursement search ↗ |
| SALT LAKE COUNTRY CLUBSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Oct 16, 2023 | $207 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALWASHINGTON, DC | CAR RENTALF3 17 | Oct 17, 2024 | $207 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 3, 2024 | $206 | FEC disbursement search ↗ |
| VANILLA GIFT CARDATLANTA, GA | SUPPORTER GIFTF3 17 | Nov 10, 2023 | $204 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 18, 2023 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 27, 2024 | $202 | FEC disbursement search ↗ |
| ST REGIS HOTELWEST NEW YORK, NJ | LODGINGF3 17 | Feb 5, 2024 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 9, 2024 | $201 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Feb 16, 2023 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Mar 4, 2024 | $195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 21, 2023 | $189 | FEC disbursement search ↗ |
| MARKET STREET GRILLSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Sep 5, 2024 | $189 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 26, 2024 | $189 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSALT LAKE CITY, UT | TRANSPORTATIONF3 17 | Aug 12, 2024 | $185 | FEC disbursement search ↗ |