| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 14, 2025 | $281 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 9, 2025 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 28, 2025 | $290 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 22, 2025 | $292 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 12, 2025 | $294 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 20, 2025 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3X 21B | Mar 2, 2026 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 6, 2025 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 10, 2025 | $296 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | PAC EVENT CATERINGF3X 21B | Mar 9, 2026 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 4, 2025 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 10, 2025 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 12, 2025 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3X 21B | Feb 6, 2026 | $300 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2025 | $300 | FEC disbursement search ↗ |
| PETTY CASHWHITEFISH, MT | PETTY CASH EXPENSESF3 17 | Jun 12, 2025 | $300 | FEC disbursement search ↗ |
| MINERAL COUNTY REPUBLICAN CENTRAL COMMITTEESUPERIOR, MT | PAC EVENT TICKETSF3X 21B | Apr 20, 2026 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 20, 2025 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2025 | $302 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 3, 2025 | $303 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 9, 2025 | $303 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 17, 2025 | $303 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3X 21B | Jan 6, 2026 | $303 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 3, 2025 | $303 | FEC disbursement search ↗ |
| COSTCOHELENA, MT | OFFICE SUPPLIESF3 17 | Jul 16, 2025 | $304 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3X 21B | Jan 15, 2026 | $308 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 30, 2025 | $309 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 17, 2025 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2025 | $313 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 13, 2025 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 28, 2025 | $314 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 6, 2025 | $316 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 6, 2025 | $317 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 24, 2025 | $319 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Oct 16, 2025 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 23, 2025 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 10, 2025 | $326 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Apr 15, 2025 | $326 | FEC disbursement search ↗ |
| MONTANA STATE FUNDHELENA, MT | WORKER'S COMP INSURANCEF3 17 | Nov 13, 2025 | $326 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Sep 11, 2025 | $328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 27, 2025 | $331 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 26, 2025 | $338 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | PRINTINGF3 17 | Nov 10, 2025 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 16, 2025 | $342 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 30, 2025 | $343 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 29, 2025 | $343 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jun 30, 2025 | $343 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 11, 2025 | $343 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 16, 2025 | $343 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jun 12, 2025 | $343 | FEC disbursement search ↗ |