| WILEY REIN LLPNEWARK, NJ | LEGAL SERVICESF3 17 | Jun 18, 2026 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Jun 30, 2026 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Sep 30, 2025 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Nov 24, 2025 | $2,531 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Jun 18, 2025 | $2,546 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2025 | $2,747 | FEC disbursement search ↗ |
| MICHAEL BERGWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Dec 19, 2025 | $2,774 | FEC disbursement search ↗ |
| MICHAEL BERGWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Jul 14, 2025 | $2,774 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING EVENT EXPENSES PRIMARY DEBTF3 17 | Mar 31, 2025 | $2,911 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | May 5, 2025 | $2,942 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Aug 12, 2025 | $3,007 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 9, 2026 | $3,099 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 8, 2025 | $3,132 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 16, 2026 | $3,189 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 29, 2025 | $3,326 | FEC disbursement search ↗ |
| LITTLE BELT CATTLE COMPANYBELGRADE, MT | EVENT CATERINGF3 17 | Feb 28, 2025 | $3,350 | FEC disbursement search ↗ |
| MONTANA OPTICOMBOZEMAN, MT | INTERNETF3 17 | Aug 25, 2025 | $3,419 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Nov 13, 2025 | $3,434 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 12, 2026 | $3,444 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 15, 2025 | $3,757 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 11, 2025 | $3,840 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Sep 30, 2025 | $3,919 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL FUNDRAISING CONSULTINGF3 17 | Dec 22, 2025 | $3,962 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | COMPLIANCE CONSULTINGF3 17 | May 9, 2025 | $4,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | COMPLIANCE CONSULTINGF3 17 | Mar 7, 2025 | $4,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Dec 22, 2025 | $4,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | COMPLIANCE CONSULTINGF3 17 | Aug 18, 2025 | $4,000 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Mar 31, 2025 | $4,150 | FEC disbursement search ↗ |
| MICHAEL BERGWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 2, 2025 | $4,161 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL FUNDRAISING CONSULTINGF3 17 | Dec 5, 2025 | $4,343 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL FUNDRAISING CONSULTINGF3 17 | Dec 22, 2025 | $4,740 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Dec 15, 2025 | $4,802 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCE, POSTAGE REIMBURSEMENTF3 17 | Sep 15, 2025 | $4,840 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING EVENT EXPENSES PRIMARY DEBTF3 17 | Jan 23, 2025 | $4,854 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Mar 12, 2026 | $4,907 | FEC disbursement search ↗ |
NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEEC00144766ALEXANDRIA, VA | 22ZQ1 22ZLinked: C00144766 | Mar 30, 2025 | $5,000 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Dec 19, 2025 | $5,000 | FEC disbursement search ↗ |
RESPONSIBILITY AND FREEDOM WORK PAC (RFWPAC)C00368696JACKSON, MS | 22ZYE 22ZLinked: C00368696 | Dec 31, 2025 | $5,000 | FEC disbursement search ↗ |
| WILEY REIN LLPNEWARK, NJ | LEGAL SERVICESF3 17 | Apr 27, 2026 | $5,000 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Jun 12, 2026 | $5,010 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Sep 12, 2025 | $5,023 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL FUNDRAISING CONSULTINGF3 17 | Dec 22, 2025 | $5,193 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL FUNDRAISING CONSULTINGF3 17 | Apr 27, 2026 | $5,200 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | DONOR OUTREACHF3 17 | Dec 29, 2025 | $5,279 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | DIGITAL FUNDRAISING CONSULTING, DOMAIN RENEWALS, EMAIL HOSTINGF3 17 | Dec 31, 2025 | $5,323 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Mar 5, 2025 | $5,396 | FEC disbursement search ↗ |
| BRIDGER AEROSPACE GROUP HOLDINGS, LLCBELGRADE, MT | AIR TRAVELF3 17 | Feb 28, 2025 | $5,676 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING EVENT EXPENSES PRIMARY DEBTF3 17 | Mar 28, 2025 | $5,794 | FEC disbursement search ↗ |
| ASCENSION LLCBOZEMAN, MT | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 25, 2025 | $6,000 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING EVENT EXPENSES PRIMARY DEBTF3 17 | May 7, 2025 | $6,564 | FEC disbursement search ↗ |