| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 22, 2024 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEESF3 17 | Sep 13, 2023 | $274 | FEC disbursement search ↗ |
| RESIDENCE INNCEDAR RAPIDS, IA | LODGINGF3 17 | Oct 15, 2024 | $275 | FEC disbursement search ↗ |
| RESIDENCE INNCEDAR RAPIDS, IA | LODGINGF3 17 | Oct 15, 2024 | $275 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jul 19, 2023 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEESF3 17 | Dec 4, 2023 | $280 | FEC disbursement search ↗ |
| RED IGUANASALT LAKE CITY, UT | FOOD & BEVERAGEF3 17 | Aug 19, 2024 | $283 | FEC disbursement search ↗ |
| SIGN CLIPSPROVO, UT | SIGN CLIPSF3 17 | Apr 8, 2024 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 28, 2024 | $284 | FEC disbursement search ↗ |
| ENTERPRISESAINT LOUIS, MO | TRANSPORTATIONF3 17 | Nov 18, 2024 | $287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 28, 2023 | $292 | FEC disbursement search ↗ |
| DAYLIGHT DONUTSSAINT GEORGE, UT | FOOD & BEVERAGEF3 17 | May 31, 2024 | $294 | FEC disbursement search ↗ |
| DALLAS MARRIOTT DOWNTOWNDALLAS, TX | LODGINGF3 17 | Oct 16, 2023 | $295 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Jun 3, 2024 | $299 | FEC disbursement search ↗ |
| UTAH REPUBLICAN PARTYSALT LAKE CITY, UT | EVENT DEPOSITF3 17 | Mar 13, 2024 | $300 | FEC disbursement search ↗ |
| WASHINGTON COUNTY UTAH REPUBLICAN PARTYST. GEORGE, UT | EVENT TICKETSF3 17 | Feb 12, 2024 | $300 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTLOS ANGELES, CA | LODGINGF3 17 | Oct 2, 2024 | $304 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Nov 28, 2023 | $305 | FEC disbursement search ↗ |
| MARKET STREET GRILLSALT LAKE CITY, UT | FOOD & BEVERAGEF3 17 | Jan 8, 2024 | $305 | FEC disbursement search ↗ |
| STONE MOUNTAIN PRESSOGDEN, UT | DIRECT MAIL SERVICESF3 17 | Apr 24, 2024 | $311 | FEC disbursement search ↗ |
| LA CASA DEL TAMALWEST VALLEY CITY, UT | FOOD & BEVERAGEF3 17 | Jun 25, 2024 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 21, 2023 | $317 | FEC disbursement search ↗ |
| NOTHING BUNDT CAKESSALT LAKE CITY, UT | EVENT SUPPLIES/FOOD & BEVERAGEF3 17 | Apr 29, 2024 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 30, 2023 | $320 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | EVENT SUPPLIES/FOOD & BEVERAGEF3 17 | Nov 22, 2023 | $324 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 3, 2024 | $325 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRANSPORTATIONF3 17 | Jul 23, 2024 | $327 | FEC disbursement search ↗ |
| SKYMALL INTERNATIONALSALT LAKE CITY, UT | TELEPHONEF3 17 | Dec 5, 2024 | $328 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 24, 2024 | $329 | FEC disbursement search ↗ |
| SULLIVAN, BROOKESAINT GEORGE, UT | REIMBURSEMENTF3 17 | Jun 27, 2024 | $339 | FEC disbursement search ↗ |
| THE ADVENIRE HOTELSAINT GEORGE, UT | LODGINGF3 17 | Jun 3, 2024 | $340 | FEC disbursement search ↗ |
| THE NINESPORTLAND, OR | LODGINGF3 17 | Oct 28, 2024 | $341 | FEC disbursement search ↗ |
| ROOST COMPANYSALT LAKE CITY, UT | VOTER CONTACT/TEXT MESSAGESF3 17 | Mar 5, 2024 | $342 | FEC disbursement search ↗ |
| STONE MOUNTAIN PRESSOGDEN, UT | CAMPAIGN SIGNSF3 17 | Apr 5, 2024 | $342 | FEC disbursement search ↗ |
| FARMSTEAD BAKERYSAINT GEORGE, UT | EVENT SUPPLIES/FOOD & BEVERAGEF3 17 | Feb 16, 2024 | $345 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRANSPORATIONF3 17 | Nov 1, 2024 | $345 | FEC disbursement search ↗ |
| CLIFFSIDE RESTAURANTSAINT GEORGE, UT | FOOD & BEVERAGEF3 17 | Oct 18, 2024 | $349 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Jul 2, 2024 | $350 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRANSPORTATIONF3 17 | May 30, 2024 | $357 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRANSPORTATIONF3 17 | Jul 15, 2024 | $359 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRANSPORATIONF3 17 | Apr 3, 2024 | $360 | FEC disbursement search ↗ |
| SPEAK BY DESIGN PRODUCTS, LLCLAYTON, UT | CAMPAIGN BANNERSF3 17 | Apr 30, 2024 | $362 | FEC disbursement search ↗ |
| SPEAK BY DESIGN PRODUCTS, LLCLAYTON, UT | CAMPAIGN BANNERSF3 17 | Apr 2, 2024 | $363 | FEC disbursement search ↗ |
| ROSE STRATEGIES, LLCALEXANDRIA, VA | FUNDRAISING EXPENSEF3 17 | Feb 22, 2024 | $365 | FEC disbursement search ↗ |
| CHART HOUSEALEXANDRIA, VA | FOOD & BEVERAGEF3 17 | Apr 12, 2024 | $366 | FEC disbursement search ↗ |
| HOME2 SUITESTUCSON, AZ | LODGINGF3 17 | Oct 25, 2024 | $373 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | EVENT SUPPLIES/FOOD & BEV.F3 17 | Sep 3, 2024 | $374 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGE/DUESF3 17 | Dec 16, 2024 | $376 | FEC disbursement search ↗ |
| JIM'S FAMILY RESTAURANTTOOELE, UT | FOOD & BEVERAGEF3 17 | Jun 10, 2024 | $378 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGE/DUESF3 17 | Oct 17, 2024 | $382 | FEC disbursement search ↗ |