| RIVAL STRATEGY GROUPALBUQUERQUE, NM | REIMB TRAVELF3 17 | Sep 4, 2024 | $444 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Dec 19, 2023 | $442 | 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 ↗ |
| 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 ↗ |
| I360 LLCARLINGTON, VA | SOFTWAREF3 17 | Jul 5, 2024 | $433 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jul 9, 2024 | $431 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSEF3 17 | May 2, 2024 | $430 | 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 ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | PRINTING SERVICESF3 17 | Apr 9, 2024 | $425 | FEC disbursement search ↗ |
| MONEYBALL STRATEGIESANCHORAGE, AK | TRAVEL/OFFICE SUPPLIESF3 17 | Oct 30, 2024 | $423 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | May 28, 2024 | $419 | 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 | Jun 25, 2024 | $404 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jul 1, 2024 | $403 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FUNDRAISING SUPPLIESF3 17 | Jul 11, 2024 | $400 | FEC disbursement search ↗ |
| DONOR BUREAURESTON, VA | FUNDRAISING EXPENSEF3 17 | Mar 8, 2024 | $399 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Sep 26, 2023 | $398 | FEC disbursement search ↗ |
| USPSANCHORAGE, AK | POSTAGEF3 17 | Nov 28, 2023 | $396 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Sep 11, 2024 | $395 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Sep 11, 2024 | $395 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 6, 2024 | $389 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Aug 27, 2024 | $389 | FEC disbursement search ↗ |
| ULU FACTORYANCHORAGE, AK | CUTLERY/GIFT BASKETSF3 17 | Dec 23, 2024 | $388 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | REIMB TRAVELF3 17 | Sep 4, 2024 | $383 | FEC disbursement search ↗ |
| BANKCARDTORRANCE, CA | MERCHANT FEESF3 17 | Dec 2, 2024 | $381 | FEC disbursement search ↗ |
| DONOR BUREAURESTON, VA | FUNDRAISING EXPENSEF3 17 | May 13, 2024 | $379 | FEC disbursement search ↗ |
| MAIN EVENT GRILLANCHORAGE, AK | FUNDRAISING EVENTF3 17 | Apr 29, 2024 | $377 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FEEF3 17 | May 16, 2024 | $377 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | May 15, 2024 | $377 | FEC disbursement search ↗ |
| A T PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Oct 30, 2024 | $375 | FEC disbursement search ↗ |
| HOTEL CAPTAIN COOKANCHORAGE, AK | TRAVEL EXPENSE: LODGINGF3 17 | Oct 10, 2024 | $375 | FEC disbursement search ↗ |
| ALASKA REPUBLICAN PARTYANCHORAGE, AK | FUNDRAISINGF3 17 | Apr 29, 2024 | $375 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | FUNDRAISING EXPENSE: MAILING LISTF3 17 | Feb 21, 2024 | $375 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FUNDRAISING SUPPLIESF3 17 | Aug 15, 2024 | $371 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Nov 1, 2023 | $371 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Nov 1, 2023 | $371 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | SOFTWAREF3 17 | May 3, 2024 | $360 | FEC disbursement search ↗ |
| DONOR BUREAURESTON, VA | FUNDRAISING EXPENSEF3 17 | Feb 27, 2024 | $356 | FEC disbursement search ↗ |
| MONEYBALL STRATEGIESANCHORAGE, AK | REIMB TRAVEL EXPENSESF3 17 | May 13, 2024 | $352 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | FUNDRAISING EXPENSEF3 17 | Oct 18, 2023 | $350 | FEC disbursement search ↗ |
| THE SAFE HOUSEWASHINGTON, DC | FUNDRAISING EVENTF3 17 | Sep 27, 2024 | $350 | FEC disbursement search ↗ |
| INN AT CREEK STREETKETCHIKAN, AK | TRAVEL EXPENSE: LODGINGF3 17 | Aug 7, 2023 | $347 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | POSTAGEF3 17 | Nov 25, 2024 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | POSTAGEF3 17 | Dec 23, 2024 | $340 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Aug 14, 2023 | $336 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Aug 14, 2023 | $336 | FEC disbursement search ↗ |