| TRUMP INTERNATIONAL HOTELNEW YORK, NY | LODGINGF3 17 | Dec 9, 2024 | $1,630 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 22, 2023 | $1,633 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 22, 2024 | $1,663 | FEC disbursement search ↗ |
| W MILLAR CATERINGWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 8, 2023 | $1,706 | FEC disbursement search ↗ |
| VENABLE LLPWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 29, 2024 | $1,734 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 26, 2024 | $1,734 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 29, 2024 | $1,762 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 30, 2024 | $1,783 | FEC disbursement search ↗ |
| SNEDECOR, COLTONFREDERICKSBURG, TX | MEDIA CONSULTINGF3 17 | Dec 31, 2024 | $1,783 | FEC disbursement search ↗ |
| THE CONGRESSIONAL INSTITUTEALEXANDRIA, VA | EDUCATIONAL MEETINGF3 17 | Feb 14, 2023 | $1,797 | FEC disbursement search ↗ |
| FILM SAINTS PRODUCTIONSLAKESIDE, MT | VIDEO PRODUCTIONF3 17 | Oct 8, 2024 | $1,799 | FEC disbursement search ↗ |
| D&D AFFILIATES, LLCORLANDO, FL | DIRECT MAIL PRINTINGF3 17 | Jul 7, 2023 | $1,802 | FEC disbursement search ↗ |
| MIDWAY CAFELEWISTOWN, MT | EVENT CATERINGF3 17 | Dec 4, 2023 | $1,816 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 23, 2024 | $1,820 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 4, 2024 | $1,831 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | Oct 4, 2023 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | Nov 2, 2023 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | Dec 7, 2023 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | RENTF3 17 | Mar 4, 2024 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | Jan 3, 2024 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | RENTF3 17 | Feb 5, 2024 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | RENTF3 17 | Apr 2, 2024 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | Jul 3, 2023 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | Aug 3, 2023 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | Sep 1, 2023 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | May 2, 2023 | $1,851 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | STAFF HOUSINGF3 17 | May 31, 2023 | $1,851 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 23, 2024 | $1,860 | FEC disbursement search ↗ |
| CUSTOMINKFAIRFAX, VA | PRINTINGF3 17 | Oct 17, 2024 | $1,861 | FEC disbursement search ↗ |
| D&D AFFILIATES, LLCORLANDO, FL | DIRECT MAIL PRINTINGF3 17 | Jan 30, 2023 | $1,863 | FEC disbursement search ↗ |
| DIA EVENTSHELENA, MT | AUDIO PRODUCTIONF3 17 | Oct 28, 2024 | $1,900 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 15, 2023 | $1,918 | FEC disbursement search ↗ |
| SWIFT, HEATHERWASHINGTON, DC | PAYROLLF3 17 | Nov 4, 2024 | $1,951 | FEC disbursement search ↗ |
| SWIFT, HEATHERWASHINGTON, DC | PAYROLLF3 17 | Dec 4, 2024 | $1,951 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | RENTF3 17 | May 2, 2024 | $1,951 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | RENTF3 17 | Jun 3, 2024 | $1,951 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | RENTF3 17 | Jul 3, 2024 | $1,951 | FEC disbursement search ↗ |
| PREFERRED PROPERTY MANAGEMENTKALISPELL, MT | RENTF3 17 | Aug 5, 2024 | $1,951 | FEC disbursement search ↗ |
| SWIFT, HEATHERWASHINGTON, DC | PAYROLLF3 17 | Sep 4, 2024 | $1,951 | FEC disbursement search ↗ |
| SWIFT, HEATHERWASHINGTON, DC | PAYROLLF3 17 | Oct 3, 2024 | $1,951 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 11, 2024 | $1,996 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 13, 2023 | $1,998 | FEC disbursement search ↗ |
MILLER-MEEKS FOR CONGRESSC00558825OTTUMWA, IA | 24K30G 24KLinked: C00558825 | Nov 18, 2024 | $2,000 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $2,012 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 15, 2024 | $2,076 | FEC disbursement search ↗ |
| MISSOULIAN/RAVALLI REPUBLICBILLINGS, MT | ADVERTISINGF3 17 | Apr 30, 2024 | $2,128 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 26, 2023 | $2,128 | FEC disbursement search ↗ |
| CONSOLIDATED MAILING SERVICESSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Feb 28, 2023 | $2,149 | FEC disbursement search ↗ |
| ABEL OUTDOOR ADVERTISINGARLEE, MT | ADVERTISINGF3 17 | Jan 19, 2023 | $2,150 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 16, 2023 | $2,165 | FEC disbursement search ↗ |