| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 28, 2023 | $303 | FEC disbursement search ↗ |
| 360 OFFICE SOLUTIONSBILLINGS, MT | PRINTER CONTRACTF3 17 | Oct 5, 2023 | $304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 29, 2024 | $307 | FEC disbursement search ↗ |
| ORIET, CALEBHIGHWOOD, MT | ORIET REIMBURSEMENT: SEE MEMO ENTRYF3 17 | Jul 29, 2024 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 17, 2023 | $308 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | EQUIPMENT MAINTENANCEF3 17 | May 1, 2024 | $308 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | EQUIPMENTF3 17 | Feb 29, 2024 | $310 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | EQUIPMENTF3 17 | Mar 29, 2024 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 25, 2023 | $312 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | OFFICE PRINTER CONTRACTF3 17 | Nov 29, 2024 | $312 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | Sep 25, 2024 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 24, 2023 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 28, 2023 | $316 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3 17 | Oct 25, 2024 | $319 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT PROCESSING FEEF3 17 | Aug 19, 2024 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 25, 2023 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 20, 2023 | $322 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | EQUIPMENT MAINTENANCEF3 17 | Jul 29, 2024 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 31, 2023 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 10, 2024 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 26, 2024 | $325 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Nov 22, 2023 | $326 | FEC disbursement search ↗ |
| 360 OFFICE SOLUTIONSBILLINGS, MT | PRINTER CONTRACTF3 17 | Oct 30, 2023 | $328 | FEC disbursement search ↗ |
| SHEEHY, TIMHELENA, MT | SHEEHY REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Dec 6, 2023 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 24, 2024 | $330 | FEC disbursement search ↗ |
| 360 OFFICE SOLUTIONSBILLINGS, MT | PRINTER CONTRACTF3 17 | Dec 29, 2023 | $331 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 15, 2024 | $334 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3 17 | Oct 31, 2024 | $335 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Nov 5, 2024 | $337 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 7, 2024 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 16, 2023 | $339 | FEC disbursement search ↗ |
| LAKE COUNTY REPUBLICAN CENTRAL COMMITTEEPOLSON, MT | LINCOLN REAGAN DINNERF3 17 | Oct 5, 2023 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 1, 2023 | $341 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | OFFICE PRINTER CONTRACTF3 17 | Oct 26, 2024 | $343 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3 17 | Sep 25, 2024 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 7, 2023 | $347 | FEC disbursement search ↗ |
| J. MICHAEL CONNELLBOZEMAN, MT | EVENT PHOTOGRAPHYF3 17 | Jun 19, 2024 | $350 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | Feb 12, 2024 | $351 | FEC disbursement search ↗ |
| MITA, KHELENA, MT | MITA REIMBURSEMENT: SEE MEMO ENTRYF3 17 | Aug 1, 2024 | $352 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | OFFICE PRINTER CONTRACTF3 17 | Nov 11, 2024 | $355 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3 17 | Jun 24, 2024 | $356 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 26, 2024 | $358 | FEC disbursement search ↗ |
| BENTLER, ELIZABETHHELENA, MT | PAYROLLF3 17 | Feb 8, 2024 | $358 | FEC disbursement search ↗ |
| A PERSONAL TOUCH CLEANINGBELGRADE, MT | OFFICE CLEANINGF3 17 | Jun 2, 2024 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 12, 2023 | $365 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | Jul 25, 2024 | $368 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 9, 2024 | $376 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3 17 | Jul 23, 2024 | $376 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 31, 2023 | $379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 16, 2023 | $381 | FEC disbursement search ↗ |