| GROUSE MTN LODGEWHITEFISH, MT | TRAVEL EXPENSEF3 17 | May 8, 2023 | $500 | FEC disbursement search ↗ |
| CHEHAK, TYLERHUSON, MT | FIELD CONSULTINGF3 17 | May 26, 2023 | $500 | FEC disbursement search ↗ |
| CHEHAK, TYLERHUSON, MT | FIELD CONSULTINGF3 17 | Jun 27, 2023 | $500 | FEC disbursement search ↗ |
| PETTY CASHWHITEFISH, MT | PETTY CASH EXPENSESF3 17 | May 31, 2024 | $500 | FEC disbursement search ↗ |
| PAYNE, JAMESWASHINGTON, DC | SALARYF3 17 | Jan 25, 2023 | $500 | FEC disbursement search ↗ |
| BEST WESTERNMISSOULA, MT | TRAVEL EXPENSEF3 17 | Feb 10, 2023 | $500 | FEC disbursement search ↗ |
| PAYNE, JAMESWASHINGTON, DC | SALARYF3 17 | Feb 27, 2023 | $500 | FEC disbursement search ↗ |
| CHEHAK, TYLERHUSON, MT | FIELD CONSULTINGF3 17 | Mar 27, 2023 | $500 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | May 16, 2023 | $501 | FEC disbursement search ↗ |
| W MILLAR CATERINGWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 31, 2023 | $502 | FEC disbursement search ↗ |
| W MILLAR CATERINGWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 20, 2023 | $502 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 12, 2023 | $504 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | May 29, 2024 | $505 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 6, 2024 | $510 | FEC disbursement search ↗ |
| EZ CATER CAFEBOSTON, MA | EVENT CATERINGF3 17 | Jul 28, 2023 | $512 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Nov 1, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Dec 1, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Dec 28, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Aug 1, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL EXPENSESF3 17 | Sep 1, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Sep 29, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Oct 16, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Nov 16, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL EXPENSESF3 17 | Dec 15, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jul 14, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Aug 16, 2023 | $515 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL EXPENSESF3 17 | Sep 15, 2023 | $515 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | RENTF3 17 | Mar 18, 2024 | $516 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 30, 2024 | $517 | FEC disbursement search ↗ |
| WHITEFISH LAKE RESTAURANTWHITEFISH, MT | MEETING EXPENSEF3 17 | Jul 15, 2024 | $519 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 21, 2024 | $519 | FEC disbursement search ↗ |
| FAIRFIELD INN HELENAHELENA, MT | TRAVEL EXPENSEF3 17 | Nov 30, 2023 | $520 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jun 30, 2023 | $523 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 29, 2023 | $524 | FEC disbursement search ↗ |
| CHEESE SHOP SANTA BARBARASANTA BARBARA, CA | EVENT CATERINGF3 17 | Jan 17, 2024 | $530 | FEC disbursement search ↗ |
| UPS STOREBOZEMAN, MT | BOX RENTALF3 17 | Feb 5, 2024 | $531 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 28, 2023 | $531 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 31, 2023 | $531 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 16, 2023 | $531 | FEC disbursement search ↗ |
| TEXAS JACK'SARLINGTON, VA | EVENT CATERINGF3 17 | Apr 20, 2023 | $531 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $533 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 19, 2023 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 19, 2024 | $539 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 21, 2024 | $539 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 31, 2024 | $544 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Jun 18, 2024 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 5, 2023 | $547 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 30, 2024 | $548 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Dec 30, 2024 | $550 | FEC disbursement search ↗ |