| MONTANA REPUBLICAN STATE CENTRAL COMMITTEEHELENA, MT | FILING FEESF3 17 | Apr 30, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $502 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | CAGINGF3 17 | Sep 12, 2024 | $509 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 9, 2023 | $515 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 13, 2024 | $518 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Dec 12, 2023 | $520 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Dec 26, 2024 | $520 | FEC disbursement search ↗ |
| FOUR SEASONS-NEW ORLEANSNEW ORLEANS, LA | TRAVELF3 17 | Sep 9, 2024 | $525 | FEC disbursement search ↗ |
| BOONE, WILLIAMBILLINGS, MT | EXPENSE REIMBURSEMENT- SEE MEMOSF3 17 | Jul 22, 2024 | $528 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Apr 30, 2024 | $529 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | CAGINGF3 17 | Dec 5, 2024 | $530 | FEC disbursement search ↗ |
| SHERATON HOTELBETHESDA, MD | LODGINGF3 17 | Mar 14, 2024 | $531 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 21, 2024 | $532 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | TRAVELF3 17 | Oct 21, 2024 | $538 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 11, 2024 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 20, 2024 | $549 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $552 | FEC disbursement search ↗ |
| MCCORMICK CAFEBILLINGS, MT | FOOD AND BEVERAGEF3 17 | Nov 30, 2023 | $554 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 11, 2024 | $574 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | CAGINGF3 17 | Oct 24, 2024 | $585 | FEC disbursement search ↗ |
| GREWELL, JOSEPHBILLINGS, MT | EXPENSE REIMBURSEMENTF3 17 | Jun 6, 2024 | $597 | FEC disbursement search ↗ |
| AGEXPOWATFORD CITY, ND | EVENT SITE RENTAL/CATERINGF3 17 | Oct 22, 2024 | $600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 15, 2024 | $619 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 25, 2024 | $637 | FEC disbursement search ↗ |
| JW HEISTBOZEMAN, MT | EVENT CATERINGF3 17 | Oct 28, 2024 | $654 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 18, 2024 | $657 | FEC disbursement search ↗ |
| BOONE, WILLIAMBILLINGS, MT | EXPENSE REIMB- SEE MEMOSF3 17 | Dec 9, 2024 | $665 | FEC disbursement search ↗ |
| UNITED AIRCHICAGO, IL | TRAVELF3 17 | Aug 29, 2024 | $677 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 30, 2024 | $679 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 20, 2024 | $688 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 2, 2024 | $692 | FEC disbursement search ↗ |
| YELLOWSTONE COUNTY REPUBLICAN CENTRAL CMTE.BILLINGS, MT | EVENT SITE RENTALF3 17 | Nov 27, 2024 | $700 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 27, 2024 | $701 | FEC disbursement search ↗ |
| COOPER CREATIVEBILLINGS, MT | CAMPAIGN CONSULTINGF3 17 | Jun 10, 2024 | $702 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Nov 18, 2024 | $718 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 11, 2024 | $742 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 11, 2024 | $742 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | CAGINGF3 17 | Oct 10, 2024 | $745 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | SOFTWAREF3 17 | Sep 17, 2024 | $750 | FEC disbursement search ↗ |
| HYATTWASHINGTON, DC | LODGINGF3 17 | Feb 5, 2024 | $758 | FEC disbursement search ↗ |
| BOONE, WILLIAMBILLINGS, MT | MILEAGE/MEALS/OFFICE SUPPLIES- NO VENDOR REQ. ITEM.F3 17 | Nov 1, 2024 | $768 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 6, 2024 | $799 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 6, 2024 | $801 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 18, 2024 | $806 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jan 25, 2024 | $814 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 28, 2024 | $839 | FEC disbursement search ↗ |
| PHOENIX PARK HOTELWASHINGTON, DC | LODGINGF3 17 | Jun 17, 2024 | $844 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 17, 2024 | $849 | FEC disbursement search ↗ |
| HILANDS GOLF CLUBBILLINGS, MT | FUNDRAISING EVENT FEESF3 17 | Jan 16, 2024 | $856 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 20, 2024 | $857 | FEC disbursement search ↗ |