| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Sep 30, 2024 | $811 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | STAFF HOUSINGF3 17 | Jun 29, 2023 | $807 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Nov 15, 2024 | $805 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 16, 2024 | $800 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Jul 27, 2023 | $800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 9, 2024 | $795 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 5, 2023 | $792 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 20, 2024 | $790 | FEC disbursement search ↗ |
| U-HAULMISSOULA, MT | STORAGEF3 17 | Aug 6, 2024 | $788 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 19, 2023 | $784 | FEC disbursement search ↗ |
| DIRECT SUPPORT SERVICESWASHINGTON, DC | DIRECT MAIL PRINTINGF3 17 | Feb 13, 2023 | $780 | FEC disbursement search ↗ |
| CUSTOM INKFAIRFAX, VA | PRINTINGF3 17 | Jun 20, 2024 | $775 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | WEB MAINTENANCE & EMAIL DEPLOYMENTF3 17 | May 11, 2023 | $772 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $771 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 16, 2024 | $769 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2023 | $767 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Apr 18, 2023 | $762 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3 17 | Aug 21, 2024 | $756 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 25, 2024 | $755 | FEC disbursement search ↗ |
| DRIZLEYBOSTON, MA | EVENT CATERINGF3 17 | Dec 7, 2023 | $753 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 24, 2024 | $753 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 22, 2023 | $752 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 12, 2023 | $751 | FEC disbursement search ↗ |
| AMERICAN CAGINGSTAFFORD, TX | MAIL CAGINGF3 17 | Jun 27, 2024 | $750 | FEC disbursement search ↗ |
| FORTHRIGHT STRATEGY INCWASHINGTON, DC | DIRECT MAIL CREATIVESF3 17 | Aug 29, 2024 | $750 | FEC disbursement search ↗ |
| CHABAD LUBAVITCHBOZEMAN, MT | ADVERTISINGF3 17 | Jul 31, 2024 | $750 | FEC disbursement search ↗ |
| FORTHRIGHT STRATEGY INCWASHINGTON, DC | DIRECT MAIL CREATIVESF3 17 | Feb 28, 2023 | $750 | FEC disbursement search ↗ |
| FORTHRIGHT STRATEGY INCWASHINGTON, DC | DIRECT MAIL CREATIVESF3 17 | Jun 6, 2024 | $750 | FEC disbursement search ↗ |
| FORTHRIGHT STRATEGY INCWASHINGTON, DC | DIRECT MAIL CREATIVESF3 17 | Jul 19, 2023 | $750 | FEC disbursement search ↗ |
| FORTHRIGHT STRATEGY INCWASHINGTON, DC | DIRECT MAIL CREATIVESF3 17 | Jul 7, 2023 | $750 | FEC disbursement search ↗ |
| SPECIAL PROJECTSHELENA, MT | SEE BELOWF3 17 | Feb 23, 2023 | $739 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 11, 2023 | $736 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | May 20, 2024 | $731 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | EVENT CATERINGF3 17 | May 16, 2024 | $725 | FEC disbursement search ↗ |
| MARRIOTT HOTELBETHESDA, MD | TRAVEL EXPENSEF3 17 | Dec 12, 2023 | $725 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 15, 2023 | $722 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 29, 2023 | $715 | FEC disbursement search ↗ |
| ABRUZZOWHITEFISH, MT | EVENT CATERINGF3 17 | Jul 10, 2023 | $714 | FEC disbursement search ↗ |
| ROCKING R BARBOZEMAN, MT | EVENT CATERINGF3 17 | Jul 24, 2023 | $703 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 25, 2024 | $701 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 28, 2024 | $700 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 7, 2024 | $696 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 27, 2024 | $695 | FEC disbursement search ↗ |
| BEST WESTERN HERITAGEGREAT FALLS, MT | Not reportedF3 17 | Feb 28, 2023 | $692 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 26, 2023 | $692 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 4, 2024 | $688 | FEC disbursement search ↗ |
| HOME DEPOT MISSOULAMISSOULA, MT | FIELD SUPPLIESF3 17 | Aug 3, 2024 | $688 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 23, 2023 | $687 | FEC disbursement search ↗ |
| UPSWHITEFISH, MT | POSTAGE/SHIPPINGF3 17 | Sep 11, 2024 | $687 | FEC disbursement search ↗ |
| LOS CABALLEROSWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 15, 2024 | $683 | FEC disbursement search ↗ |