| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 3, 2023 | $385 | FEC disbursement search ↗ |
| ED HILL FOR HOUSEHAVRE, MT | REIMBURSEMENT - SIGN MATERIALSF3 17 | Oct 16, 2024 | $387 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 20, 2023 | $389 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 19, 2024 | $389 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 1, 2023 | $391 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 21, 2023 | $392 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | EQUIPMENT MAINTENANCEF3 17 | May 29, 2024 | $394 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 7, 2024 | $395 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT PROCESSING FEEF3 17 | Nov 4, 2024 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 3, 2024 | $397 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 8, 2023 | $400 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEEF3 17 | Dec 12, 2024 | $400 | FEC disbursement search ↗ |
| YELLOWSTONE COUNTY REPUBLICAN CENTRAL COMMITTEEBILLINGS, MT | LRDD ADMISSIONF3 17 | Apr 15, 2024 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 22, 2024 | $402 | FEC disbursement search ↗ |
| MONTANA OPTICOMBOZEMAN, MT | INTERNETF3 17 | Oct 7, 2024 | $403 | FEC disbursement search ↗ |
| MONTANA OPTICOMBOZEMAN, MT | INTERNETF3 17 | Nov 19, 2024 | $403 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 23, 2023 | $403 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 8, 2024 | $406 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | REIMBURSEMENT POSTAGE + SHIPPINGF3 17 | May 30, 2024 | $409 | FEC disbursement search ↗ |
| MONTANA OPTICOMBOZEMAN, MT | INTERNETF3 17 | Dec 12, 2024 | $413 | FEC disbursement search ↗ |
| METRIONE, BROOKEHELENA, MT | REIMBURSEMENT SEE MEMO ENTRYF3 17 | Dec 31, 2024 | $416 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 31, 2024 | $417 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 15, 2024 | $419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 26, 2023 | $419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 29, 2024 | $425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 19, 2024 | $425 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Jul 10, 2024 | $429 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 6, 2023 | $431 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 11, 2024 | $432 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 28, 2024 | $434 | FEC disbursement search ↗ |
| US POSTAL SERVICEHELENA, MT | PO BOX RENEWALF3 17 | Dec 31, 2024 | $436 | FEC disbursement search ↗ |
| USPSHELENA, MT | PO BOX RENTALF3 17 | Dec 31, 2024 | $436 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 28, 2023 | $440 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 29, 2024 | $440 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 24, 2023 | $441 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3 17 | Sep 19, 2024 | $441 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 25, 2024 | $443 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 12, 2024 | $443 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 5, 2024 | $445 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 10, 2024 | $446 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 11, 2023 | $449 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 29, 2024 | $449 | FEC disbursement search ↗ |
| JODEE ETCHART FOR HD 51BILLINGS, MT | CONTRIBUTIONF3 17 | Sep 17, 2024 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 25, 2023 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 23, 2024 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 7, 2023 | $452 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 13, 2023 | $452 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 31, 2024 | $453 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | Jun 17, 2024 | $455 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 31, 2023 | $457 | FEC disbursement search ↗ |