| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Dec 16, 2024 | $550 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 19, 2023 | $553 | FEC disbursement search ↗ |
| GREGG, MCKENNAWHITE SULPHUR SPRINGS, MT | PAYROLLF3 17 | Oct 31, 2024 | $554 | FEC disbursement search ↗ |
| SPADY, ASHLEYBOZEMAN, MT | PAYROLLF3 17 | Oct 31, 2024 | $554 | FEC disbursement search ↗ |
| CURREN, JACKMISSOULA, MT | PAYROLLF3 17 | Nov 15, 2024 | $554 | FEC disbursement search ↗ |
| SPADY, ASHLEYBOZEMAN, MT | PAYROLLF3 17 | Nov 15, 2024 | $554 | FEC disbursement search ↗ |
| SPADY, ASHLEYBOZEMAN, MT | PAYROLLF3 17 | Nov 27, 2024 | $554 | FEC disbursement search ↗ |
| CURREN, JACKMISSOULA, MT | PAYROLLF3 17 | Nov 27, 2024 | $554 | FEC disbursement search ↗ |
| CURREN, JACKMISSOULA, MT | PAYROLLF3 17 | Dec 16, 2024 | $554 | FEC disbursement search ↗ |
| SPADY, ASHLEYBOZEMAN, MT | PAYROLLF3 17 | Dec 16, 2024 | $554 | FEC disbursement search ↗ |
| CURREN, JACKMISSOULA, MT | PAYROLLF3 17 | Dec 30, 2024 | $554 | FEC disbursement search ↗ |
| SPADY, ASHLEYBOZEMAN, MT | PAYROLLF3 17 | Dec 30, 2024 | $554 | FEC disbursement search ↗ |
| SPADY, ASHLEYBOZEMAN, MT | PAYROLLF3 17 | Oct 15, 2024 | $554 | FEC disbursement search ↗ |
| BRANNIGAN'SBOZEMAN, MT | MEETING EXPENSEF3 17 | Feb 26, 2024 | $554 | FEC disbursement search ↗ |
| LODGE AT WHITEFISH LAKEWHITEFISH, MT | EVENT CATERINGF3 17 | Aug 4, 2023 | $557 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 5, 2023 | $559 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 16, 2024 | $559 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2024 | $561 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 1, 2024 | $563 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 20, 2024 | $564 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 29, 2024 | $566 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Mar 15, 2024 | $566 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 15, 2024 | $566 | FEC disbursement search ↗ |
| BAR 3 BAR-B-QUEBELGRADE, MT | EVENT CATERINGF3 17 | Aug 9, 2023 | $568 | FEC disbursement search ↗ |
| PIGGYBACK BBQWHITEFISH, MT | MEETING EXPENSEF3 17 | Jul 5, 2023 | $569 | FEC disbursement search ↗ |
| MONTANA PARTY RENTALSBOZEMAN, MT | EVENT EXPENSEF3 17 | Jul 29, 2024 | $569 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Oct 31, 2024 | $571 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 9, 2023 | $572 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $574 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 19, 2023 | $586 | FEC disbursement search ↗ |
| MARRIOTT HOTELBETHESDA, MD | TRAVEL EXPENSEF3 17 | Dec 12, 2023 | $586 | FEC disbursement search ↗ |
| UNDER THE BIG SKYWHITEFISH, MT | EVENT TICKETSF3 17 | Jul 2, 2024 | $590 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | STAFF HOUSINGF3 17 | Jul 31, 2023 | $593 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2024 | $594 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 26, 2024 | $596 | FEC disbursement search ↗ |
| CARMINESWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 20, 2023 | $600 | FEC disbursement search ↗ |
| W MILLAR CATERINGWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 2, 2023 | $603 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 13, 2024 | $604 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 18, 2024 | $605 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 15, 2023 | $605 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 10, 2023 | $607 | FEC disbursement search ↗ |
| BLUEJACKETWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 27, 2023 | $607 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2024 | $608 | FEC disbursement search ↗ |
| SAMUEL ADAMS BREWERYBOSTON, MA | EVENT FACILITYF3 17 | Dec 12, 2023 | $610 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 28, 2024 | $610 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 31, 2024 | $611 | FEC disbursement search ↗ |
| CELLAR.COMWASHINGTON, DC | EVENT SUPPLIESF3 17 | Jun 5, 2024 | $615 | FEC disbursement search ↗ |
| SWIFT, HEATHERWASHINGTON, DC | SALARYF3 17 | Apr 14, 2023 | $616 | FEC disbursement search ↗ |
| URBAN ROASTWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 4, 2023 | $619 | FEC disbursement search ↗ |
| CAPECE, VINCENTMISSOULA, MT | MILEAGE REIMBURSEMENTF3 17 | Mar 18, 2024 | $624 | FEC disbursement search ↗ |