| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Sep 16, 2024 | $446 | FEC disbursement search ↗ |
| WILDRYE DISTILLINGBOZEMAN, MT | DONOR GIFTSF3 17 | Oct 17, 2024 | $442 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Dec 5, 2023 | $439 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Dec 3, 2024 | $424 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 2, 2024 | $423 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 15, 2024 | $422 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 29, 2024 | $419 | FEC disbursement search ↗ |
| GREWELL, JOSEPHBILLINGS, MT | MILEAGEF3 17 | Jul 11, 2024 | $418 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 21, 2023 | $418 | FEC disbursement search ↗ |
| ON BRAND STRATEGIES, LLCKIRKLAND, WA | COMPLIANCE CONSULTINGF3 17 | Apr 8, 2024 | $414 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Oct 4, 2024 | $413 | FEC disbursement search ↗ |
| OPEN RANGEBOZEMAN, MT | FOOD AND BEVERAGEF3 17 | Feb 8, 2024 | $411 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 14, 2024 | $410 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 13, 2024 | $408 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $404 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 7, 2024 | $403 | FEC disbursement search ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | Oct 30, 2024 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 12, 2024 | $400 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 29, 2024 | $399 | FEC disbursement search ↗ |
| 4IMPRINTOSHKOSH, WI | PRINTINGF3 17 | Nov 4, 2024 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 3, 2024 | $398 | FEC disbursement search ↗ |
| ALLEGRA MARKETING PRINT MAILARDEN HILLS, MN | PRINTINGF3 17 | Oct 29, 2024 | $396 | FEC disbursement search ↗ |
| OMNI AIP RESORTDALLAS, TX | LODGINGF3 17 | Feb 13, 2024 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | EARMARK PROCESSINGF3 17 | Nov 25, 2024 | $382 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 11, 2024 | $369 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DATA MANAGEMENTF3 17 | Nov 7, 2024 | $359 | FEC disbursement search ↗ |
| ELLE'S BELLES COOKIESBOZEMAN, MT | EVENT CATERINGF3 17 | Oct 15, 2024 | $359 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 11, 2024 | $355 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 4, 2024 | $350 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | CAGINGF3 17 | Nov 14, 2024 | $344 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 23, 2024 | $341 | FEC disbursement search ↗ |
| MILES CITY HOTELMILES CITY, MT | TRAVELF3 17 | Oct 17, 2024 | $341 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 11, 2024 | $339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 31, 2024 | $338 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 11, 2024 | $336 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jan 9, 2024 | $335 | FEC disbursement search ↗ |
| BOONE, WILLIAMBILLINGS, MT | EXPENSE REIMBURSEMENTF3 17 | Jun 10, 2024 | $334 | FEC disbursement search ↗ |
| CHALET INNWHITEFISH, MT | TRAVELF3 17 | Jul 15, 2024 | $332 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 10, 2024 | $330 | FEC disbursement search ↗ |
| NORTHWEST SIGNSCOLUMBUS, MT | CAMPAIGN APPARELF3 17 | Aug 13, 2024 | $329 | FEC disbursement search ↗ |
| USPSHELENA, MT | SHIPPING/POSTAGEF3 17 | Jul 24, 2024 | $328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 15, 2024 | $328 | FEC disbursement search ↗ |
| WESTIN-WDCWASHINGTON, DC | TRAVELF3 17 | Jul 15, 2024 | $326 | FEC disbursement search ↗ |
| WESTIN-WDCWASHINGTON, DC | TRAVELF3 17 | Jul 15, 2024 | $325 | FEC disbursement search ↗ |
| BEQUET CONFECTIONSBOZEMAN, MT | EVENT CATERINGF3 17 | Nov 26, 2024 | $321 | FEC disbursement search ↗ |
| WINSTEAD, QUINTONREEDPOINT, MT | EXPENSE REIMBURSEMENTF3 17 | Jul 22, 2024 | $318 | FEC disbursement search ↗ |
| THE GRILLWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 14, 2024 | $318 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Nov 30, 2023 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 26, 2024 | $309 | FEC disbursement search ↗ |
| ZAYTINYA WASHINGTON DCWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Jul 10, 2024 | $307 | FEC disbursement search ↗ |