| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 30, 2023 | $2,608 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $2,602 | FEC disbursement search ↗ |
| ALLEGIANCE DIRECTLEESBURG, VA | MAILER PRINTING AND POSTAGEF3 17 | Mar 27, 2024 | $2,600 | FEC disbursement search ↗ |
| GARRETT BROWNCORVALLIS, MT | CONTRACT LABORF3 17 | Oct 10, 2024 | $2,600 | FEC disbursement search ↗ |
| BRAY, AUSTINCHANHASSEN, MN | CONTRACT LABORF3 17 | Oct 10, 2024 | $2,600 | FEC disbursement search ↗ |
| ROTH, CHARLIEFLORENCE, MT | CONTRACT LABORF3 17 | Oct 10, 2024 | $2,600 | FEC disbursement search ↗ |
| HOWKE, STEVEWHITEFISH, MT | CONTRACT LABORF3 17 | Oct 10, 2024 | $2,600 | FEC disbursement search ↗ |
| BOWERS, T. PHILLIPLIVINGSTON, MT | EVENT EXPENSEF3 17 | Mar 17, 2023 | $2,600 | FEC disbursement search ↗ |
| BOWERS, T. PHILLIPLIVINGSTON, MT | EVENT EXPENSEF3 17 | Jun 22, 2023 | $2,600 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Jul 31, 2024 | $2,532 | FEC disbursement search ↗ |
| LONE WOLF GUIDESLIVINGSTON, MT | EVENT GUIDEF3 17 | Aug 1, 2024 | $2,500 | FEC disbursement search ↗ |
JOE WILSON FOR CONGRESSC00368522WEST COLUMBIA, SC | 22Z30G 22ZLinked: C00368522 | Oct 29, 2024 | $2,500 | FEC disbursement search ↗ |
| HOWKE, STEVEWHITEFISH, MT | PAYROLL BONUSF3 17 | Nov 18, 2024 | $2,500 | FEC disbursement search ↗ |
| UNDER THE BIG SKYWHITEFISH, MT | EVENT TICKETSF3 17 | Nov 22, 2024 | $2,482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 27, 2023 | $2,477 | FEC disbursement search ↗ |
| STRATEGIC PERCEPTION INCHOLLYWOOD, CA | DIGITAL CONSULTINGF3 17 | Aug 19, 2024 | $2,469 | FEC disbursement search ↗ |
| WEST 2ND STREET LLCWHITEFISH, MT | RENTF3 17 | Jul 18, 2024 | $2,450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 5, 2023 | $2,425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 14, 2024 | $2,415 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 11, 2023 | $2,395 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | RENTF3 17 | May 28, 2024 | $2,386 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 31, 2023 | $2,371 | FEC disbursement search ↗ |
| CUSTOMINKFAIRFAX, VA | PRINTINGF3 17 | May 24, 2024 | $2,339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2024 | $2,333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2023 | $2,313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 30, 2024 | $2,288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 20, 2024 | $2,256 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | Aug 19, 2024 | $2,250 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | May 4, 2023 | $2,250 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | Aug 17, 2023 | $2,250 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | Apr 29, 2024 | $2,250 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | Feb 5, 2024 | $2,250 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | Oct 19, 2023 | $2,250 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | Oct 21, 2024 | $2,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 4, 2024 | $2,246 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2023 | $2,235 | FEC disbursement search ↗ |
| THE UPS STOREBOZEMAN, MT | SHIPPINGF3 17 | Nov 5, 2024 | $2,235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 21, 2023 | $2,232 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | EVENT EXPENSEF3 17 | Oct 10, 2023 | $2,219 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 17, 2023 | $2,218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 31, 2024 | $2,183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 12, 2023 | $2,181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 8, 2024 | $2,172 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 16, 2023 | $2,165 | FEC disbursement search ↗ |
| ABEL OUTDOOR ADVERTISINGARLEE, MT | ADVERTISINGF3 17 | Jan 19, 2023 | $2,150 | FEC disbursement search ↗ |
| CONSOLIDATED MAILING SERVICESSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Feb 28, 2023 | $2,149 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 26, 2023 | $2,128 | FEC disbursement search ↗ |
| MISSOULIAN/RAVALLI REPUBLICBILLINGS, MT | ADVERTISINGF3 17 | Apr 30, 2024 | $2,128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 15, 2024 | $2,076 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, DC | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $2,012 | FEC disbursement search ↗ |