| HERRIFORD, CADEBILLINGS, MT | TRAVEL REIMBURSEMENTF3 17 | Nov 25, 2024 | $336 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | May 11, 2023 | $338 | FEC disbursement search ↗ |
| CUSTOMINKFAIRFAX, VA | PRINTINGF3 17 | Jun 18, 2024 | $339 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 17, 2024 | $339 | FEC disbursement search ↗ |
| CUSTOMINKFAIRFAX, VA | PRINTINGF3 17 | Jun 3, 2024 | $340 | FEC disbursement search ↗ |
| CUSTOMINKFAIRFAX, VA | PRINTINGF3 17 | Feb 23, 2024 | $343 | FEC disbursement search ↗ |
| WALMART MISSOULAMISSOULA, MT | FIELD SUPPLIESF3 17 | Oct 15, 2024 | $344 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Nov 4, 2024 | $346 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Dec 4, 2024 | $346 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Sep 4, 2024 | $346 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Oct 2, 2024 | $346 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 28, 2024 | $350 | FEC disbursement search ↗ |
| MAVEN'S MARKETBOZEMAN, MT | TRAVEL EXPENSEF3 17 | Feb 2, 2024 | $350 | FEC disbursement search ↗ |
| LOWE'S KALISPELLKALISPELL, MT | FIELD SUPPLIESF3 17 | Jun 11, 2024 | $351 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 27, 2024 | $351 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Apr 12, 2024 | $351 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 16, 2024 | $353 | FEC disbursement search ↗ |
| HAWK & DOVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 13, 2023 | $354 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Oct 7, 2024 | $357 | FEC disbursement search ↗ |
| SACRED EATSKALISPELL, MT | MEETING EXPENSEF3 17 | Nov 1, 2024 | $362 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Apr 17, 2023 | $365 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 7, 2024 | $366 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Jan 31, 2024 | $366 | FEC disbursement search ↗ |
| LODGE AT WHITEFISH LAKEWHITEFISH, MT | MEETING EXPENSEF3 17 | Aug 3, 2023 | $366 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 20, 2023 | $367 | FEC disbursement search ↗ |
| COSTCOHELENA, MT | OFFICE SUPPLIESF3 17 | Aug 17, 2023 | $368 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Jul 22, 2024 | $368 | FEC disbursement search ↗ |
| ABRUZZOWHITEFISH, MT | MEETING EXPENSEF3 17 | Feb 12, 2024 | $372 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | STAFF HOUSINGF3 17 | Oct 27, 2023 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 18, 2024 | $380 | FEC disbursement search ↗ |
| RESIDENCE INN BOZEMANBOZEMAN, MT | MEETING EXPENSEF3 17 | Apr 8, 2024 | $380 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 23, 2024 | $384 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 17, 2023 | $385 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 28, 2023 | $385 | FEC disbursement search ↗ |
| ROTH, CHARLIEFLORENCE, MT | MILEAGE REIMBURSMENTF3 17 | Oct 31, 2024 | $385 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 8, 2023 | $386 | FEC disbursement search ↗ |
| CHELSEY VONDCOLUMBIA FALLS, MT | CLEANING SERVICEF3 17 | Aug 1, 2024 | $386 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 8, 2024 | $390 | FEC disbursement search ↗ |
| COPPER WHISKEY BAR & GRILLBOZEMAN, MT | MEETING EXPENSEF3 17 | Jul 1, 2024 | $391 | FEC disbursement search ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | May 3, 2024 | $392 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 29, 2023 | $392 | FEC disbursement search ↗ |
| SIXT CAR RENTALLOS ANGELES, CA | CAR RENTALF3 17 | Jan 29, 2024 | $393 | FEC disbursement search ↗ |
| SCARLET OAKWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 14, 2023 | $395 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | EVENT EXPENSEF3 17 | Sep 18, 2023 | $398 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 23, 2024 | $399 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 19, 2024 | $400 | FEC disbursement search ↗ |
| GENERAL DYNAMICSWASHINGTON, DC | EVENT FACILITYF3 17 | Oct 19, 2023 | $400 | FEC disbursement search ↗ |
| CONSUMER TECHNOLOGY ASSOCIATIONCHARLOTTE, NC | EVENT FACILITYF3 17 | Dec 23, 2023 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 15, 2024 | $400 | FEC disbursement search ↗ |
| LONE MOUNTAIN RANCHBIG SKY, MT | EVENT CATERINGF3 17 | Jul 22, 2024 | $401 | FEC disbursement search ↗ |