| ULTRA GRAPHICSBILLINGS, MT | WEB HOSTING & DESIGNF3X 21B | Mar 9, 2026 | $270 | FEC disbursement search ↗ |
| FOX RIDGE GOLF COURSEHELENA, MT | MEETING EXPENSEF3X 21B | Mar 29, 2026 | $282 | FEC disbursement search ↗ |
| GILLEY'S TREASURE ISLANDLAS VEGAS, NV | MEALF3X 21B | Jan 20, 2026 | $283 | FEC disbursement search ↗ |
| AUSTIN KNUDSENHELENA, MT | MILEAGE REIMBURSEMENTF3X 21B | Nov 24, 2025 | $295 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | WEB HOSTINGF3X 21B | Nov 24, 2025 | $300 | FEC disbursement search ↗ |
| SELPH, WILLIAM RBILLINGS, MT | REIMBURSEMENT: MEALF3X 21B | May 9, 2025 | $318 | FEC disbursement search ↗ |
| LUCCA'SHELENA, MT | MEALF3X 21B | Nov 20, 2025 | $324 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTING: LIA THANK YOU CARDS AND ENVELOPESF3X 21B | Nov 24, 2025 | $326 | FEC disbursement search ↗ |
| AUSTIN KNUDSENHELENA, MT | MILEAGE REIMBURSEMENTF3X 21B | May 13, 2026 | $328 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | POSTAGEF3X 21B | Jan 20, 2026 | $349 | FEC disbursement search ↗ |
| WALKERSBILLINGS, MT | MEALF3X 21B | Dec 8, 2025 | $410 | FEC disbursement search ↗ |
| SELPH, WILLIAM RBILLINGS, MT | REIMBURSEMENT: MEALF3X 21B | Jan 14, 2026 | $467 | FEC disbursement search ↗ |
| RYLAND CONSULTINGRICHMOND, VA | FUNDRAISING CONSULTINGF3X 21B | Mar 17, 2026 | $479 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTINGHELENA, MT | COMPLIANCE CONSULTINGF3X 21B | Jul 14, 2025 | $500 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTINGHELENA, MT | COMPLIANCE CONSULTINGF3X 21B | Feb 11, 2026 | $511 | FEC disbursement search ↗ |
| SILVER STARHELENA, MT | MEALF3X 21B | Mar 31, 2026 | $517 | FEC disbursement search ↗ |
| SILVER STARHELENA, MT | MEALF3X 21B | Nov 6, 2025 | $572 | FEC disbursement search ↗ |
| WINDSOR BARBOULDER, MT | MEALF3X 21B | Apr 28, 2025 | $572 | FEC disbursement search ↗ |
| AUSTIN KNUDSENHELENA, MT | MILEAGE REIMBURSEMENTF3X 21B | Nov 24, 2025 | $577 | FEC disbursement search ↗ |
| SILVER STARHELENA, MT | MEALF3X 21B | Apr 9, 2025 | $588 | FEC disbursement search ↗ |
| THE HAY-ADAMS HOTELWASHINGTON, DC | LODGINGF3X 21B | Apr 28, 2026 | $600 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3X 21B | Jan 20, 2026 | $745 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | LIAPAC FUNDRAISING DIRECT MAILF3X 21B | Jun 18, 2025 | $845 | FEC disbursement search ↗ |
| AUSTIN KNUDSENHELENA, MT | MILEAGE REIMBURSEMENTF3X 21B | Jun 21, 2025 | $846 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | LIA FUNDRAISING VENUE AND FOODF3X 21B | Apr 13, 2026 | $856 | FEC disbursement search ↗ |
| RYLAND CONSULTINGRICHMOND, VA | FUNDRAISER CATERINGF3X 21B | Jun 13, 2026 | $927 | FEC disbursement search ↗ |
| MONTANA REPUBLICAN STATE CENTRAL COMMITTEEHELENA, MT | CONTRIBUTIONF3X 21B | Jan 6, 2026 | $1,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTINGHELENA, MT | COMPLIANCE CONSULTINGF3X 21B | Mar 18, 2026 | $1,000 | FEC disbursement search ↗ |
| INVICTUS ADVERTISINGLEWES, DE | FUNDRAISING CONSULTINGF3X 21B | Mar 30, 2026 | $1,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTINGHELENA, MT | COMPLIANCE CONSULTINGF3X 21B | May 14, 2026 | $1,000 | FEC disbursement search ↗ |
ULTRA GRAPHICSC00941575BILLINGS, MT | 24KNON-CONTRIBUTION ACCOUNTLinked: C00941575 | Mar 17, 2026 | $1,110 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | 2025 LIA DONOR OUTREACHF3X 21B | Dec 22, 2025 | $1,126 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | LIAPAC LETTERHEAD PRINTING; WEBSITE HOSTINGF3X 21B | Mar 5, 2025 | $1,266 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | 2025 LIA DONOR OUTREACHF3X 21B | Dec 22, 2025 | $1,381 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | LIA FUNDRAISING EVENT FOOD AND BEVERAGEF3X 21B | Mar 17, 2026 | $1,392 | FEC disbursement search ↗ |
| AUSTIN KNUDSENHELENA, MT | REIMBURSEMENT FOR TRAVELF3X 21B | May 13, 2026 | $1,451 | FEC disbursement search ↗ |
| AUSTIN KNUDSENHELENA, MT | MILEAGE REIMBURSEMENTF3X 21B | Jun 30, 2026 | $1,452 | FEC disbursement search ↗ |
| RYLAND CONSULTINGRICHMOND, VA | FUNDRAISING CONSULTINGF3X 21B | Jan 27, 2026 | $1,531 | FEC disbursement search ↗ |
| RYLAND CONSULTINGRICHMOND, VA | FUNDRAISING CONSULTINGF3X 21B | Mar 9, 2026 | $1,850 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | TRAVELF3X 21B | Apr 13, 2026 | $1,902 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | STRATEGY CONSULTINGF3X 21B | Jul 14, 2025 | $2,500 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | STRATEGY CONSULTINGF3X 21B | Nov 24, 2025 | $2,500 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | STRATEGY CONSULTINGF3X 21B | Nov 24, 2025 | $2,500 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | STRATEGY CONSULTINGF3X 21B | Apr 21, 2025 | $2,500 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | STRATEGY CONSULTINGF3X 21B | May 16, 2025 | $2,500 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | STRATEGY CONSULTINGF3X 21B | Jun 18, 2025 | $2,500 | FEC disbursement search ↗ |
| SELPH, WILLIAM RBILLINGS, MT | REIMBURSEMENT: TRAVELF3X 21B | Apr 6, 2026 | $2,674 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | 24ENON-CONTRIBUTION ACCOUNT | Mar 4, 2026 | $2,934 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTINGHELENA, MT | COMPLIANCE CONSULTINGF3X 21B | Dec 31, 2025 | $3,509 | FEC disbursement search ↗ |
| THE POLITICAL COMPANYBILLINGS, MT | 24ENON-CONTRIBUTION ACCOUNT | May 19, 2026 | $3,567 | FEC disbursement search ↗ |