LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GMY 24GLinked: C00443580 | Jun 13, 2023 | $43,682 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GQ3 24GLinked: C00443580 | Sep 27, 2024 | $34,607 | FEC disbursement search ↗ |
STEER PACC00762682ALEXANDRIA, VA | 24GQ1 24GLinked: C00762682 | Mar 29, 2024 | $20,717 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GYE 24GLinked: C00443580 | Dec 28, 2023 | $16,504 | FEC disbursement search ↗ |
STEER PACC00762682ALEXANDRIA, VA | 24GQ3 24GLinked: C00762682 | Sep 26, 2024 | $13,230 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GYE 24GLinked: C00443580 | Dec 31, 2024 | $12,522 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GQ3 24GLinked: C00443580 | Sep 27, 2024 | $11,489 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GQ1 24GLinked: C00443580 | Mar 29, 2024 | $10,136 | FEC disbursement search ↗ |
| GENESCO SPORTS ENTERPRISES, INC.DALLAS, TX | EVENT EXPENSE: RODEO TICKETSF3X 21B | Nov 13, 2023 | $9,750 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GYE 24GLinked: C00443580 | Dec 28, 2023 | $8,442 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GYE 24GLinked: C00443580 | Dec 31, 2024 | $7,611 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GQ1 24GLinked: C00443580 | Mar 29, 2024 | $6,579 | FEC disbursement search ↗ |
STEER PACC00762682ALEXANDRIA, VA | 24GYE 24GLinked: C00762682 | Dec 31, 2024 | $4,829 | FEC disbursement search ↗ |
LUMMIS FOR WYOMING INC.C00443580CASPER, WY | 24GMY 24GLinked: C00443580 | Jun 13, 2023 | $4,578 | FEC disbursement search ↗ |
| SPOONSIDE CURBSIDE BISTROVICTOR, ID | EVENT EXPENSE: CATERINGF3X 21B | Aug 21, 2024 | $4,079 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Sep 26, 2024 | $2,991 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jun 8, 2023 | $2,962 | FEC disbursement search ↗ |
| BRADLEY, AMY FORDALEXANDRIA, VA | REIMBURSEMENT: SEE MEMOSF3X 21B | May 22, 2023 | $2,886 | FEC disbursement search ↗ |
| GENESCO SPORTS ENTERPRISES, INC.DALLAS, TX | EVENT EXPENSE: CATERINGF3X 21B | Dec 16, 2024 | $2,809 | FEC disbursement search ↗ |
| BRADLEY, AMY FORDALEXANDRIA, VA | REIMBURSEMENT: SEE MEMOF3X 21B | Dec 28, 2023 | $2,736 | FEC disbursement search ↗ |
STEER PACC00762682CASPER, WY | 24GMY 24GLinked: C00762682 | Jun 12, 2023 | $1,979 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Dec 22, 2023 | $1,847 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Mar 29, 2024 | $1,527 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Nov 14, 2024 | $1,455 | FEC disbursement search ↗ |
| BRADLEY, AMY FORDALEXANDRIA, VA | REIMBURSEMENT: SEE MEMOF3X 21B | Apr 27, 2023 | $877 | FEC disbursement search ↗ |
| BRADLEY, AMY FORDALEXANDRIA, VA | REIMBURSEMENT: SEE MEMOSF3X 21B | Apr 11, 2023 | $658 | FEC disbursement search ↗ |
| TRINITY F&B SERVICES INC.FORT WORTH, TX | EVENT EXPENSE: FOOD & BEVERAGEF3X 21B | Nov 9, 2023 | $626 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Dec 8, 2023 | $529 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Aug 22, 2024 | $488 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Mar 28, 2024 | $464 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Dec 16, 2024 | $441 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCCESSINGF3X 21B | Apr 28, 2023 | $437 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCCESSINGF3X 21B | May 18, 2023 | $382 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCCESSINGF3X 21B | May 2, 2023 | $324 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Mar 5, 2024 | $273 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Dec 22, 2023 | $264 | FEC disbursement search ↗ |
| AH CAPITAL MANAGEMENT LLCMENLO PARK, CA | EVENT EXPENSE: SPACE RENTAL/BEVERAGESF3X 21B | Feb 28, 2024 | $250 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Aug 20, 2024 | $235 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Aug 21, 2024 | $213 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCCESSINGF3X 21B | Apr 24, 2023 | $213 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Aug 14, 2024 | $211 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCCESSINGF3X 21B | May 16, 2023 | $132 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCCESSINGF3X 21B | Apr 25, 2023 | $132 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Nov 14, 2024 | $120 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Oct 30, 2024 | $120 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Oct 25, 2024 | $100 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Apr 9, 2024 | $100 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Mar 20, 2024 | $100 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCCESSINGF3X 21B | May 23, 2023 | $81 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jul 25, 2024 | $80 | FEC disbursement search ↗ |