| BOONE, WILLIAMBILLINGS, MT | MILEAGEF3 17 | Dec 4, 2023 | $108 | FEC disbursement search ↗ |
| BOONE, WILLIAMBILLINGS, MT | MILEAGEF3 17 | Dec 15, 2023 | $108 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 15, 2024 | $108 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Oct 2, 2024 | $113 | FEC disbursement search ↗ |
| 1ST CLASS TRANSIT, LLCFERNANDINA BEACH, FL | TRAVELF3 17 | Feb 12, 2024 | $114 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jan 31, 2024 | $117 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | LODGINGF3 17 | May 10, 2024 | $118 | FEC disbursement search ↗ |
| ROOSEVELT INN-WATERFORD NDWATFORD CITY, ND | TRAVELF3 17 | Sep 20, 2024 | $120 | FEC disbursement search ↗ |
| ROOSEVELT INN-WATERFORD NDWATFORD CITY, ND | TRAVELF3 17 | Sep 20, 2024 | $120 | FEC disbursement search ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | Nov 5, 2024 | $121 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 7, 2023 | $124 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Oct 8, 2024 | $125 | FEC disbursement search ↗ |
MONTANA REPUBLICAN STATE CENTRAL COMMITTEEC00008086HELENA, MT | 24KYE 24KLinked: C00008086 | Dec 29, 2023 | $125 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Aug 13, 2024 | $125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $126 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jan 31, 2024 | $132 | FEC disbursement search ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | Feb 27, 2024 | $136 | FEC disbursement search ↗ |
| USPSHELENA, MT | SHIPPING & POSTAGEF3 17 | Apr 30, 2024 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 14, 2023 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 8, 2024 | $143 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | LODGINGF3 17 | May 23, 2024 | $147 | FEC disbursement search ↗ |
| SITKA GEAR RETAILBOZEMAN, MT | OFFICE SUPPLIESF3 17 | Jul 3, 2024 | $149 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 25, 2024 | $149 | FEC disbursement search ↗ |
MONTANA REPUBLICAN STATE CENTRAL COMMITTEEC00008086HELENA, MT | 24KQ2 24KLinked: C00008086 | Jun 10, 2024 | $150 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | LODGINGF3 17 | May 24, 2024 | $152 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | LODGINGF3 17 | May 28, 2024 | $152 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Apr 4, 2024 | $154 | FEC disbursement search ↗ |
| PAPER MARTORANGE, CA | DONOR GIFTSF3 17 | Nov 29, 2024 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 18, 2024 | $167 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Sep 16, 2024 | $168 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | TRAVELF3 17 | Oct 16, 2024 | $173 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Oct 8, 2024 | $181 | FEC disbursement search ↗ |
| DOWNING, TROYBIG SKY MEADOW VIL, MT | EXPENSE REIMB- SHIPPING: NO VENDOR REQ. ITEM.F3 17 | Jul 9, 2024 | $182 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DATA MANAGEMENTF3 17 | Nov 14, 2024 | $182 | FEC disbursement search ↗ |
| ALLEGRA MARKETING PRINT MAILARDEN HILLS, MN | PRINTINGF3 17 | Sep 23, 2024 | $183 | FEC disbursement search ↗ |
| NORTHERN HOTELBILLINGS, MT | LODGINGF3 17 | May 1, 2024 | $185 | FEC disbursement search ↗ |
| BOONE, WILLIAMBILLINGS, MT | EXPENSE REIMBURSEMENTF3 17 | May 6, 2024 | $185 | FEC disbursement search ↗ |
| FIESTA EN JALISCOOROFINO, ID | FOOD/BEVERAGEF3 17 | Oct 29, 2024 | $188 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 13, 2024 | $192 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | LODGINGF3 17 | Apr 22, 2024 | $197 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 5, 2024 | $197 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Dec 6, 2024 | $199 | FEC disbursement search ↗ |
MONTANA REPUBLICAN STATE CENTRAL COMMITTEEC00008086HELENA, MT | 24KQ2 24KLinked: C00008086 | Jun 24, 2024 | $200 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Feb 13, 2024 | $203 | FEC disbursement search ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | Nov 7, 2024 | $204 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 23, 2024 | $205 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 23, 2024 | $205 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Apr 29, 2024 | $205 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | TRAVELF3 17 | Oct 15, 2024 | $209 | FEC disbursement search ↗ |
| BLACK IRON GRILLMILES CITY, MT | MEETING EXPENSEF3 17 | Oct 17, 2024 | $215 | FEC disbursement search ↗ |