| THE ELEVATED GROUP LLCWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Sep 30, 2025 | $3,919 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 11, 2025 | $3,840 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 15, 2025 | $3,757 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 12, 2026 | $3,444 | 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 ↗ |
| MONTANA OPTICOMBOZEMAN, MT | INTERNETF3 17 | Aug 25, 2025 | $3,419 | FEC disbursement search ↗ |
| LITTLE BELT CATTLE COMPANYBELGRADE, MT | EVENT CATERINGF3 17 | Feb 28, 2025 | $3,350 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 29, 2025 | $3,326 | 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 8, 2025 | $3,132 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 9, 2026 | $3,099 | 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 SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | May 5, 2025 | $2,942 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING EVENT EXPENSES PRIMARY DEBTF3 17 | Mar 31, 2025 | $2,911 | FEC disbursement search ↗ |
| MICHAEL BERGWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Jul 14, 2025 | $2,774 | FEC disbursement search ↗ |
| MICHAEL BERGWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Dec 19, 2025 | $2,774 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2025 | $2,747 | 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 ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Nov 24, 2025 | $2,531 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Sep 30, 2025 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Jun 30, 2026 | $2,500 | FEC disbursement search ↗ |
| WILEY REIN LLPNEWARK, NJ | LEGAL SERVICESF3 17 | Jun 18, 2026 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Jun 18, 2026 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Apr 28, 2026 | $2,500 | FEC disbursement search ↗ |
| WILEY REIN LLPNEWARK, NJ | LEGAL SERVICESF3 17 | Apr 27, 2026 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Mar 31, 2026 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Mar 12, 2026 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTINGF3 17 | Feb 4, 2026 | $2,500 | FEC disbursement search ↗ |
CHS INC. POLITICAL ACTION COMMITTEEC00149104INVER GROVE HTS, MN | 22ZQ1 22ZLinked: C00149104 | Mar 14, 2025 | $2,500 | FEC disbursement search ↗ |
POLITICAL ACTION COMMITTEE OF THE AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS--PAC OF AAOSC00343137WASHINGTON, DC | 22ZQ1 22ZLinked: C00343137 | Feb 24, 2025 | $2,500 | FEC disbursement search ↗ |
ENERGY MARKETERS OF AMERICA SMALL BUSINESS COMMITTEE PAC (EMA SBC PAC)C00035204WASHINGTON, DC | 22ZQ1 22ZLinked: C00035204 | Jan 2, 2025 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTING GENERAL DEBTF3 17 | Mar 20, 2025 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTING PRIMARY DEBT 2024 RETIREMENTF3 17 | May 12, 2025 | $2,500 | FEC disbursement search ↗ |
| EJB STRATEGIESBOZEMAN, MT | FUNDRAISING CONSULTING PRIMARY DEBT 2024 RETIREMENTF3 17 | Apr 14, 2025 | $2,500 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Oct 14, 2025 | $2,403 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Apr 12, 2026 | $2,330 | FEC disbursement search ↗ |
| 26 NORTH AVIATIONALLENTOWN, PA | AIR TRAVELF3 17 | Dec 17, 2025 | $2,321 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Jan 12, 2026 | $2,250 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | May 8, 2025 | $2,214 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Sep 30, 2025 | $2,170 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Mar 12, 2026 | $2,088 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 31, 2025 | $2,052 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Jul 14, 2025 | $2,046 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Sep 30, 2025 | $2,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Jun 30, 2026 | $2,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Jun 9, 2026 | $2,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Apr 27, 2026 | $2,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Apr 1, 2026 | $2,000 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING AND COMPLIANCEF3 17 | Nov 25, 2025 | $2,000 | FEC disbursement search ↗ |
FLINT FOR MONTANAC00941575KALISPELL, MT | 24KQ1 24KLinked: C00941575 | Mar 4, 2026 | $2,000 | FEC disbursement search ↗ |