| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 24, 2024 | $1,256 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3 17 | Oct 7, 2024 | $1,261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 20, 2024 | $1,270 | FEC disbursement search ↗ |
| CUSTOMINKFAIRFAX, VA | PRINTINGF3 17 | Aug 5, 2024 | $1,270 | FEC disbursement search ↗ |
| PROGRESSIVE INSURANCECAROL STREAM, IL | AUTO INSURANCEF3 17 | Apr 15, 2024 | $1,275 | FEC disbursement search ↗ |
| PROGRESSIVE INSURANCECAROL STREAM, IL | AUTO INSURANCEF3 17 | May 29, 2024 | $1,275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 25, 2024 | $1,281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 28, 2023 | $1,291 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Jul 30, 2024 | $1,335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 26, 2024 | $1,347 | FEC disbursement search ↗ |
| CUSTOMINKFAIRFAX, VA | PRINTINGF3 17 | Feb 6, 2023 | $1,349 | FEC disbursement search ↗ |
| GROUSE MOUNTAIN LODGEWHITEFISH, MT | EVENT CATERINGF3 17 | Jul 23, 2024 | $1,360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 13, 2024 | $1,368 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 1, 2024 | $1,394 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2023 | $1,397 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | STAFF HOUSINGF3 17 | Jul 30, 2024 | $1,403 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 7, 2023 | $1,410 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Jun 7, 2023 | $1,433 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 17, 2023 | $1,447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 22, 2024 | $1,451 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 9, 2023 | $1,482 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 15, 2024 | $1,496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 1, 2024 | $1,497 | FEC disbursement search ↗ |
| SAMUEL ADAMS BREWHOUSEATLANTA, GA | EVENT FACILITYF3 17 | Jun 20, 2023 | $1,498 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 16, 2024 | $1,500 | FEC disbursement search ↗ |
| LAVEY, MAXPORTLAND, OR | PAYROLLF3 17 | Oct 31, 2024 | $1,500 | FEC disbursement search ↗ |
| LAVEY, MAXPORTLAND, OR | PAYROLLF3 17 | Nov 15, 2024 | $1,500 | FEC disbursement search ↗ |
| HAGAN, SCOTTBOZEMAN, MT | STAFF MOVING EXPENSEF3 17 | Jan 16, 2024 | $1,500 | FEC disbursement search ↗ |
| CONSOLIDATED MAILING SERVICESSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Apr 25, 2023 | $1,500 | FEC disbursement search ↗ |
| CONSOLIDATED MAILING SERVICESSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Jun 29, 2023 | $1,500 | FEC disbursement search ↗ |
| LAVEY, MAXPORTLAND, OR | PAYROLLF3 17 | Sep 13, 2024 | $1,500 | FEC disbursement search ↗ |
| FLATHEAD COUNTY CENTRAL COMMITTEEKALISPELL, MT | EVENT SPONSORF3 17 | Sep 18, 2024 | $1,500 | FEC disbursement search ↗ |
| LAVEY, MAXPORTLAND, OR | PAYROLLF3 17 | Sep 30, 2024 | $1,500 | FEC disbursement search ↗ |
| LAVEY, MAXPORTLAND, OR | PAYROLLF3 17 | Oct 15, 2024 | $1,500 | FEC disbursement search ↗ |
| MIDWAY CAFELEWISTOWN, MT | EVENT CATERINGF3 17 | Apr 15, 2024 | $1,501 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 26, 2023 | $1,508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 4, 2024 | $1,521 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 18, 2023 | $1,537 | FEC disbursement search ↗ |
| FORTHRIGHT STRATEGY INCWASHINGTON, DC | DIRECT MAIL CREATIVESF3 17 | Jan 23, 2023 | $1,549 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 8, 2024 | $1,584 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Oct 31, 2024 | $1,587 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Nov 14, 2024 | $1,587 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 6, 2023 | $1,592 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 31, 2023 | $1,600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 8, 2023 | $1,613 | FEC disbursement search ↗ |
| SICKLE, BENJAMIN VANWHITEFISH, MT | PAYROLLF3 17 | Oct 31, 2024 | $1,618 | FEC disbursement search ↗ |
| SICKLE, BENJAMIN VANWHITEFISH, MT | PAYROLLF3 17 | Oct 31, 2024 | $1,618 | FEC disbursement search ↗ |
| SICKLE, BENJAMIN VANWHITEFISH, MT | PAYROLLF3 17 | Nov 15, 2024 | $1,618 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 20, 2024 | $1,623 | FEC disbursement search ↗ |
| FILM SAINTS PRODUCTIONSLAKESIDE, MT | VIDEO PRODUCTIONF3 17 | Jul 8, 2024 | $1,626 | FEC disbursement search ↗ |