| SPECTRUM BUSINESSBILLINGS, MT | COMMUNICATIONS SERVICEF3 17 | Dec 5, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3X 21B | Feb 9, 2026 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PAC CC TRANSACTION FEESF3X 21B | Mar 9, 2026 | $135 | FEC disbursement search ↗ |
| SPECTRUM BUSINESSBILLINGS, MT | COMMUNICATIONS SERVICEF3X 21B | Feb 5, 2026 | $140 | FEC disbursement search ↗ |
| SPECTRUM BUSINESSBILLINGS, MT | PAC COMMUNICATIONS SERVICEF3X 21B | Mar 5, 2026 | $140 | FEC disbursement search ↗ |
| SPECTRUM BUSINESSBILLINGS, MT | PAC COMMUNICATIONS SERVICEF3X 21B | Apr 4, 2026 | $140 | FEC disbursement search ↗ |
| SPECTRUM BUSINESSBILLINGS, MT | PAC COMMUNICATIONS SERVICEF3X 21B | May 5, 2026 | $140 | FEC disbursement search ↗ |
| SPECTRUM BUSINESSBILLINGS, MT | PAC COMMUNICATIONS SERVICEF3X 21B | Jun 5, 2026 | $140 | FEC disbursement search ↗ |
| SPECTRUM BUSINESSBILLINGS, MT | PAC COMMUNICATIONS SERVICEF3X 21B | Jul 6, 2026 | $140 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Oct 29, 2025 | $140 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL EXPENSEF3 17 | Jan 29, 2025 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 3, 2025 | $145 | FEC disbursement search ↗ |
| CAPITOL CAGING CORPSTERLING, VA | DIRECT MAIL CAGINGF3 17 | Mar 27, 2025 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 2, 2025 | $153 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | PAC SOFTWAREF3X 21B | Apr 2, 2026 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Jan 20, 2026 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 6, 2025 | $165 | FEC disbursement search ↗ |
| WALMARTMISSOULA, MT | FIELD SUPPLIESF3 17 | Oct 27, 2025 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PAC CC TRANSACTION FEESF3X 21B | Apr 6, 2026 | $168 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Sep 3, 2025 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2025 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 15, 2025 | $174 | FEC disbursement search ↗ |
| FLATHEAD ELECTRICKALISPELL, MT | UTILITIESF3 17 | Mar 5, 2025 | $180 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Aug 1, 2025 | $181 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Jul 7, 2025 | $181 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | May 2, 2025 | $181 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Jun 5, 2025 | $181 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Mar 5, 2025 | $182 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Apr 1, 2025 | $182 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Sep 2, 2025 | $182 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Feb 3, 2025 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PAC CC TRANSACTION FEESF3X 21B | Jul 31, 2026 | $188 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Oct 1, 2025 | $189 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3X 21B | Feb 2, 2026 | $190 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Dec 1, 2025 | $190 | FEC disbursement search ↗ |
| LEX POLITICA, PLLCAUSTIN, TX | LEGAL FEESF3 17 | Dec 11, 2025 | $194 | FEC disbursement search ↗ |
| MONTANA STATE FUNDHELENA, MT | WORKER'S COMP INSURANCEF3 17 | Oct 16, 2025 | $196 | FEC disbursement search ↗ |
| VERIZONHELENA, MT | PHONE SERVICEF3 17 | Nov 3, 2025 | $199 | FEC disbursement search ↗ |
| UBER TRANSPORTATIONLOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Jan 16, 2025 | $200 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Nov 19, 2025 | $203 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 18, 2025 | $203 | FEC disbursement search ↗ |
| THE UPS STOREBOZEMAN, MT | SHIPPINGF3 17 | Sep 11, 2025 | $204 | FEC disbursement search ↗ |
| UBER TRANSPORTATIONLOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $214 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Apr 4, 2025 | $216 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | May 7, 2025 | $216 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Jun 2, 2025 | $216 | FEC disbursement search ↗ |
| GOOGLE INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Jul 2, 2025 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $217 | FEC disbursement search ↗ |
| BITTERSWEET CATERINGALEXANDRIA, VA | MEETING EXPENSEF3 17 | Mar 11, 2025 | $218 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 31, 2025 | $223 | FEC disbursement search ↗ |