| COMPASS CAGING, LLCWASHINGTON, DC | CAGING SERVICESF3 17 | Oct 25, 2024 | $3,564 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 17, 2024 | $3,563 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 5, 2024 | $3,562 | FEC disbursement search ↗ |
| LOVAS CO LLCGLENDALE, AZ | FUNDRAISING CONSULTINGF3 17 | Oct 25, 2024 | $3,560 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, INCBELGRADE, MT | AIR TRAVELF3 17 | Mar 22, 2024 | $3,548 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Feb 14, 2024 | $3,524 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | CAMPAIGN EVENT BACKDROPS AND DISPLAYSF3 17 | Sep 30, 2024 | $3,518 | FEC disbursement search ↗ |
| H2 CAPITAL CONSULTING LLCWASHINGTON, DC | REIMBURSEMENT FUNDRAISING MEAL/TRAVELF3 17 | Jul 29, 2024 | $3,515 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | BUMPER STICKERSF3 17 | Sep 30, 2024 | $3,514 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 9, 2024 | $3,511 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 25, 2024 | $3,507 | FEC disbursement search ↗ |
| H2 CAPITAL CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Dec 13, 2023 | $3,505 | FEC disbursement search ↗ |
| PEAK INSIGHTSMISSOULA, MT | RESEARCHF3 17 | Sep 30, 2024 | $3,500 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, INCBELGRADE, MT | AIR TRAVELF3 17 | Dec 21, 2023 | $3,494 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 14, 2024 | $3,457 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 13, 2023 | $3,445 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 4, 2024 | $3,439 | FEC disbursement search ↗ |
| GR PRO, LLCOKLAHOMA CITY, OK | FUNDRAISING CONSULTINGF3 17 | Oct 25, 2024 | $3,437 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 17, 2024 | $3,434 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jul 5, 2024 | $3,430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 19, 2024 | $3,430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 26, 2024 | $3,400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 29, 2024 | $3,392 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 17, 2024 | $3,381 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 8, 2024 | $3,370 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Feb 20, 2024 | $3,356 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 25, 2023 | $3,353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 22, 2024 | $3,350 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 5, 2023 | $3,333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $3,330 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Feb 8, 2024 | $3,243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $3,229 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, LLCBELGRADE, MT | AIR TRAVELF3 17 | Oct 30, 2024 | $3,225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Aug 2, 2024 | $3,201 | FEC disbursement search ↗ |
| LEE DINGMANMOORESVILLE, NC | TRAVEL REIMBURSEMENTF3 17 | Oct 25, 2024 | $3,190 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 30, 2024 | $3,172 | FEC disbursement search ↗ |
| SHEEHY, TIMHELENA, MT | SHEEHY REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Aug 29, 2024 | $3,171 | FEC disbursement search ↗ |
| BLACK BULLBOZEMAN, MT | VENUE AND FOOD FOR MEET AND GREETF3 17 | Nov 11, 2024 | $3,159 | FEC disbursement search ↗ |
| HEIDI PUTNAM CONSULTINGBOZEMAN, MT | EVENT COORDINATION AND RENTALSF3 17 | Jul 7, 2023 | $3,159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 20, 2024 | $3,152 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 3, 2024 | $3,145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 15, 2024 | $3,137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 25, 2024 | $3,134 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 11, 2023 | $3,129 | FEC disbursement search ↗ |
| SCOTTY'S TABLE INC.MISSOULA, MT | FOOD AND VENUE FOR FUNDRAISERF3 17 | Oct 25, 2024 | $3,120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 23, 2024 | $3,108 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 3, 2024 | $3,105 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 30, 2024 | $3,096 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 29, 2024 | $3,094 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 29, 2024 | $3,082 | FEC disbursement search ↗ |