| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 20, 2023 | $1,705 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 13, 2023 | $1,701 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 14, 2023 | $1,693 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Nov 20, 2023 | $1,688 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 15, 2024 | $1,685 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 16, 2024 | $1,681 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 15, 2024 | $1,679 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Sep 26, 2024 | $1,677 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Aug 27, 2024 | $1,677 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Aug 14, 2024 | $1,677 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Nov 25, 2024 | $1,677 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Oct 25, 2024 | $1,677 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | PRINTED NOTE CARDSF3 17 | Aug 31, 2023 | $1,676 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 3, 2024 | $1,673 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 5, 2023 | $1,667 | FEC disbursement search ↗ |
| SHEEHY, TIMHELENA, MT | SHEEHY REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Jun 30, 2024 | $1,652 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 30, 2023 | $1,639 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 20, 2024 | $1,639 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 26, 2024 | $1,633 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Feb 8, 2024 | $1,633 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 6, 2024 | $1,632 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 11, 2024 | $1,629 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 18, 2024 | $1,623 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Aug 12, 2024 | $1,615 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 31, 2023 | $1,614 | FEC disbursement search ↗ |
| SHEEHY, TIMHELENA, MT | SHEEHY REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Nov 18, 2024 | $1,608 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 23, 2023 | $1,606 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 31, 2023 | $1,596 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 10, 2023 | $1,593 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 10, 2024 | $1,592 | FEC disbursement search ↗ |
| NORTHWEST CONVENTION SERVICESKALISPELL, MT | VENUE RENTALF3 17 | Oct 29, 2024 | $1,580 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | Aug 1, 2024 | $1,575 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | Jul 1, 2024 | $1,575 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Oct 26, 2023 | $1,569 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Sep 25, 2023 | $1,569 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Aug 28, 2023 | $1,569 | FEC disbursement search ↗ |
| MOUNTAIN HEALTH CO-OPHELENA, MT | STAFF HEALTH INSURANCEF3 17 | Aug 15, 2023 | $1,569 | FEC disbursement search ↗ |
| MTPL8 CATERINGLIVINGSTON, MT | FUNDRAISING EVENT CATERINGF3 17 | Oct 25, 2024 | $1,560 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 30, 2023 | $1,540 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 15, 2023 | $1,539 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 26, 2023 | $1,535 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Oct 4, 2024 | $1,533 | FEC disbursement search ↗ |
| ULTRA GRAPHICSBILLINGS, MT | BANNER AND POPUP DISPLAYSF3 17 | Sep 6, 2023 | $1,531 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jun 17, 2024 | $1,520 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 25, 2024 | $1,511 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 14, 2024 | $1,507 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Apr 15, 2024 | $1,507 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Dec 28, 2023 | $1,507 | FEC disbursement search ↗ |
| ROCKIN TJ RANCH INCBOZEMAN, MT | VENUE RENTALF3 17 | Jun 17, 2024 | $1,500 | FEC disbursement search ↗ |
| SAFEGUARD BUSINESS SYSTEMSBILLINGS, MT | APPARELF3 17 | Oct 18, 2023 | $1,500 | FEC disbursement search ↗ |