| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jul 1, 2024 | $403 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jun 25, 2024 | $404 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $415 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $415 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | May 28, 2024 | $419 | FEC disbursement search ↗ |
| MONEYBALL STRATEGIESANCHORAGE, AK | TRAVEL/OFFICE SUPPLIESF3 17 | Oct 30, 2024 | $423 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | PRINTING SERVICESF3 17 | Apr 9, 2024 | $425 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Sep 25, 2024 | $429 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Sep 25, 2024 | $429 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSEF3 17 | May 2, 2024 | $430 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jul 9, 2024 | $431 | FEC disbursement search ↗ |
| I360 LLCARLINGTON, VA | SOFTWAREF3 17 | Jul 5, 2024 | $433 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FEEF3 17 | Jun 11, 2024 | $437 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FEEF3 17 | Jun 11, 2024 | $437 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Sep 30, 2024 | $440 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Sep 30, 2024 | $440 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Dec 19, 2023 | $442 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | REIMB TRAVELF3 17 | Sep 4, 2024 | $444 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 1, 2024 | $446 | FEC disbursement search ↗ |
| META & ROSEWASILLA, AK | FUNDRAISING EVENTF3 17 | Jun 28, 2024 | $448 | FEC disbursement search ↗ |
| DONOR BUREAURESTON, VA | FUNDRAISING EXPENSEF3 17 | Jun 4, 2024 | $451 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | GENERAL CONSULTINGF3 17 | Jun 12, 2024 | $454 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | May 19, 2024 | $461 | FEC disbursement search ↗ |
| HOTEL CAPTAIN COOKANCHORAGE, AK | TRAVEL EXPENSE: LODGINGF3 17 | Nov 20, 2024 | $479 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | May 5, 2024 | $481 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jul 25, 2023 | $486 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 16, 2024 | $490 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Nov 8, 2024 | $491 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Aug 13, 2024 | $494 | FEC disbursement search ↗ |
| COURTYARD WASHINGTONWASHINGTON, DC | TRAVEL EXPENSE: LODGINGF3 17 | Nov 13, 2024 | $496 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Dec 3, 2024 | $499 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Jan 8, 2024 | $499 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Jan 8, 2024 | $499 | FEC disbursement search ↗ |
| META & ROSEWASILLA, AK | FUNDRAISING EVENTF3 17 | Jun 26, 2024 | $500 | FEC disbursement search ↗ |
| ALASKA OIL AND GASANCHORAGE, AK | FUNDRAISING EXPENSEF3 17 | Aug 28, 2024 | $500 | FEC disbursement search ↗ |
| THE ULLR GROUPSALT LAKE CITY, UT | EVENT EXPENSE: RENTALF3 17 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 19, 2024 | $501 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | FUNDRAISING EXPENSE: MAILING LISTF3 17 | Mar 21, 2024 | $502 | FEC disbursement search ↗ |
| KOAN, ERIC AWASILLA, AK | REIMB FUNDRAISING EXPENSESF3 17 | Jun 12, 2024 | $504 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Oct 16, 2023 | $504 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Oct 16, 2023 | $504 | FEC disbursement search ↗ |
| LAW OFFICES OF HOLMES WEDDLE & BARCOTTANCHORAGE, AK | LEGAL FEESF3 17 | Feb 2, 2024 | $521 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | FUNDRAISING EXPENSE: MAILING SERVICESF3 17 | Jun 4, 2024 | $531 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | FUNDRAISING EXPENSE: MAILING SERVICESF3 17 | Aug 1, 2024 | $540 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | FUNDRAISING EXPENSE: MAILING SERVICESF3 17 | Sep 4, 2024 | $540 | FEC disbursement search ↗ |
| A T PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Oct 29, 2024 | $540 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jul 23, 2024 | $541 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | GENERAL CONSULTINGF3 17 | Jul 16, 2024 | $548 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Dec 12, 2024 | $550 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | May 15, 2024 | $563 | FEC disbursement search ↗ |