| STACY DAVIS & ASSOCIATESLAKE FOREST, CA | FUNDRAISING CONSULTINGF3 17 | Dec 31, 2023 | $7,110 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, LLCBELGRADE, MT | AIR TRAVELF3 17 | Sep 9, 2024 | $7,095 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | REIMBURSEMENT FUNDRAISING MEAL + BEVERAGES/TRAVELF3 17 | May 1, 2024 | $7,076 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 31, 2024 | $7,074 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 22, 2024 | $7,048 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | DIGITAL MEDIA AD BUYF3 17 | Apr 19, 2024 | $7,000 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 21, 2024 | $6,975 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 17, 2024 | $6,891 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, LLCBELGRADE, MT | AIR TRAVELF3 17 | Oct 24, 2024 | $6,889 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 12, 2024 | $6,887 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | SIGNSF3 17 | Oct 18, 2023 | $6,833 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, LLCBELGRADE, MT | RENT: OFFICE SPACE, CONFERENCE ROOM, ADMINISTRATIVE LABORF3 17 | May 14, 2024 | $6,821 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 31, 2024 | $6,775 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 28, 2023 | $6,773 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, LLCBELGRADE, MT | AIR TRAVELF3 17 | Oct 4, 2024 | $6,665 | FEC disbursement search ↗ |
| ASCENSION LLCBOZEMAN, MT | GENERAL CAMPAIGN CONSULTINGF3 17 | Jul 30, 2024 | $6,638 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 22, 2023 | $6,627 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 23, 2024 | $6,613 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | THANK YOU INVOICEF3 17 | Feb 27, 2024 | $6,560 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Sep 30, 2024 | $6,500 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING & COMPLIANCEF3 17 | Sep 4, 2024 | $6,500 | FEC disbursement search ↗ |
| MELENDREZ, BRINNACROW AGENCY, MT | EVENT REGISTRATION CROW FAIR WEEKF3 17 | Aug 13, 2024 | $6,500 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Aug 1, 2024 | $6,500 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING & COMPLIANCEF3 17 | Jun 30, 2024 | $6,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jun 30, 2023 | $6,481 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 24, 2024 | $6,445 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, INCBELGRADE, MT | RENT: OFFICE SPACE, CONFERENCE ROOM, ADMINISTRATIVE LABORF3 17 | Aug 31, 2023 | $6,399 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2024 | $6,394 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | May 6, 2024 | $6,362 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 19, 2024 | $6,361 | FEC disbursement search ↗ |
| BENTLER, ELIZABETHHELENA, MT | BENTLER MILEAGE REIMBURSEMENT OFFICE SUPPLIES, POSTAGE, TRAVELF3 17 | Oct 2, 2024 | $6,350 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 10, 2024 | $6,242 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, LLCBELGRADE, MT | AIR TRAVELF3 17 | Dec 13, 2024 | $6,235 | FEC disbursement search ↗ |
| RIDGELINE AVIATION INCBELGRADE, MT | AIR TRAVELF3 17 | Aug 26, 2024 | $6,234 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTINGF3 17 | Jun 7, 2024 | $6,232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 24, 2024 | $6,127 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 18, 2024 | $6,049 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 24, 2024 | $6,025 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3 17 | Oct 25, 2024 | $6,010 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 16, 2024 | $5,959 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 25, 2024 | $5,929 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 9, 2024 | $5,925 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | DIGITAL FUNDRAISING / FUNDRAISING CONSULTINGF3 17 | Jan 20, 2024 | $5,917 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | May 30, 2024 | $5,891 | FEC disbursement search ↗ |
| HIGHWOOD CAPITAL LLCBOZEMAN, MT | FUNDRAISING CONSULTING/ TRAVELF3 17 | Oct 24, 2023 | $5,874 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 28, 2024 | $5,856 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Apr 25, 2024 | $5,807 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | May 14, 2024 | $5,804 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, INCBELGRADE, MT | RENT: OFFICE SPACE, CONFERENCE ROOM, ADMINISTRATIVE LABORF3 17 | Dec 31, 2023 | $5,758 | FEC disbursement search ↗ |
| ENVISION MARKETINGLYNCHBURG, VA | DIRECT MAIL EXPENSEF3 17 | Aug 29, 2024 | $5,702 | FEC disbursement search ↗ |