| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Dec 27, 2024 | $2,825 | FEC disbursement search ↗ |
| WHITE, REBECCAHOPKINS, MN | CAMPAIGN COMMUNICATION, SCHEDULING AND CONSULTINGF3 17 | Dec 12, 2024 | $3,000 | FEC disbursement search ↗ |
| REPUBLICAN ADSWASHINGTON, DC | MEDIA PLACEMENTF3 17 | Nov 4, 2024 | $3,000 | FEC disbursement search ↗ |
| REPUBLICAN ADSWASHINGTON, DC | MEDIA PLACEMENTF3 17 | Nov 5, 2024 | $3,000 | FEC disbursement search ↗ |
| REPUBLICAN ADSWASHINGTON, DC | MEDIA PLACEMENTF3 17 | Nov 6, 2024 | $3,000 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Jun 25, 2024 | $3,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 11, 2024 | $3,118 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 16, 2024 | $3,153 | FEC disbursement search ↗ |
| BUZZ360 LLCLAKEVILLE, MN | MEDIA PLACEMENTF3 17 | Aug 5, 2024 | $3,500 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Sep 23, 2024 | $3,500 | FEC disbursement search ↗ |
| HIVECREATEDALLAS, TX | BILLBOARDF3 17 | Dec 3, 2024 | $3,565 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Nov 6, 2024 | $3,689 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 12, 2024 | $3,705 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Sep 28, 2024 | $3,723 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Oct 18, 2024 | $3,772 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Jul 31, 2024 | $4,360 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Oct 20, 2024 | $4,482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 3, 2024 | $4,535 | FEC disbursement search ↗ |
| LAKE WEST BLDG. LLCMINNETONKA, MN | RENTF3 17 | Aug 5, 2024 | $4,710 | FEC disbursement search ↗ |
| CORTILETTIHUDSON, WI | WEBSITE DEVELOPMENTF3 17 | Dec 10, 2024 | $4,800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 11, 2024 | $4,991 | FEC disbursement search ↗ |
| CORTILET, CHRISTOPHEREDEN PRAIRIE, MN | WEBSITE EXPENSEF3 17 | Nov 6, 2024 | $5,000 | FEC disbursement search ↗ |
| ZAINO HALL & FARRIN LLCCOLUMBUS, OH | LEGAL CONSULTINGF3 17 | Nov 15, 2024 | $5,000 | FEC disbursement search ↗ |
| ZERO MEDIA LLCST AUGUSTINE, IL | MEDIA PRODUCTIONF3 17 | Jul 24, 2024 | $5,000 | FEC disbursement search ↗ |
| CORTILETTIHUDSON, WI | WEBSITE DEVELOPMENTF3 17 | May 1, 2024 | $5,000 | FEC disbursement search ↗ |
| CORTILETTIHUDSON, WI | WEBSITE DEVELOPMENTF3 17 | Jul 10, 2024 | $5,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $5,394 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 26, 2024 | $5,438 | FEC disbursement search ↗ |
| LAKE WEST BLDG. LLCMINNETONKA, MN | RENTF3 17 | Jun 12, 2024 | $6,000 | FEC disbursement search ↗ |
| LAKE WEST BLDG. LLCMINNETONKA, MN | RENTF3 17 | Jun 5, 2024 | $6,005 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Jul 31, 2024 | $6,007 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Sep 20, 2024 | $6,023 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 26, 2024 | $6,061 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 25, 2024 | $6,141 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Jul 3, 2024 | $6,251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $7,413 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 2, 2024 | $7,842 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 9, 2024 | $8,431 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 5, 2024 | $8,826 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 7, 2024 | $10,882 | FEC disbursement search ↗ |
| FIRST GRAPHIC SERVICES INC.GARLAND, TX | PRINTINGF3 17 | Jul 25, 2024 | $11,585 | FEC disbursement search ↗ |
| BUZZ360 LLCLAKEVILLE, MN | MEDIA PLACEMENTF3 17 | Nov 6, 2024 | $12,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 25, 2024 | $12,722 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 30, 2024 | $12,928 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Aug 23, 2024 | $13,072 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 23, 2024 | $13,877 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $16,884 | FEC disbursement search ↗ |
| CLEAR CHANNEL OUTDOORDALLAS, TX | MEDIA PLACEMENTF3 17 | Sep 20, 2024 | $23,625 | FEC disbursement search ↗ |
| CLEAR CHANNEL OUTDOORDALLAS, TX | MEDIA PLACEMENTF3 17 | Oct 2, 2024 | $23,625 | FEC disbursement search ↗ |
| CLEAR CHANNEL OUTDOORDALLAS, TX | MEDIA PLACEMENTF3 17 | Oct 24, 2024 | $24,999 | FEC disbursement search ↗ |