| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Nov 30, 2023 | $305 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 7, 2024 | $304 | FEC disbursement search ↗ |
| WILDRYE DISTILLINGBOZEMAN, MT | DONOR GIFTSF3 17 | Nov 27, 2024 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2024 | $297 | FEC disbursement search ↗ |
| NORTHERN HOTELBILLINGS, MT | LODGINGF3 17 | Jun 7, 2024 | $293 | FEC disbursement search ↗ |
| COLSTRIP INN & SUITESCOLSTRIP, MT | TRAVELF3 17 | Oct 15, 2024 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 16, 2023 | $288 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Dec 10, 2024 | $276 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Dec 7, 2023 | $274 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | TRAVELF3 17 | Nov 4, 2024 | $274 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $269 | FEC disbursement search ↗ |
| REPUBLICAN CONGRESSWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 6, 2024 | $265 | FEC disbursement search ↗ |
| ELLE'S BELLES COOKIESBOZEMAN, MT | EVENT CATERINGF3 17 | Nov 27, 2024 | $263 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | LODGINGF3 17 | Apr 15, 2024 | $262 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 5, 2024 | $261 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 5, 2024 | $261 | FEC disbursement search ↗ |
| WINGATE BY WYNDHAMBUTTE, MT | TRAVELF3 17 | Oct 17, 2024 | $260 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Sep 9, 2024 | $260 | FEC disbursement search ↗ |
| NORTHERN HOTELBILLINGS, MT | TRAVELF3 17 | Aug 29, 2024 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 30, 2023 | $251 | FEC disbursement search ↗ |
| BILLINGS HOTEL AND CONVENTION CENTERBILLINGS, MT | TRAVELF3 17 | Jun 17, 2024 | $251 | FEC disbursement search ↗ |
| THE CONGRESSIONAL INSTITUTEALEXANDRIA, VA | MEETING EXPENSEF3 17 | Nov 25, 2024 | $250 | FEC disbursement search ↗ |
MONTANA REPUBLICAN STATE CENTRAL COMMITTEEC00008086HELENA, MT | 24K12P 24KLinked: C00008086 | May 15, 2024 | $249 | FEC disbursement search ↗ |
MONTANA REPUBLICAN STATE CENTRAL COMMITTEEC00008086HELENA, MT | 24K12P 24KLinked: C00008086 | May 15, 2024 | $249 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 23, 2024 | $245 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 23, 2024 | $245 | FEC disbursement search ↗ |
| FIESTA MEXICANABILLINGS, MT | FOOD AND BEVERAGEF3 17 | Jul 5, 2024 | $242 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DATA MANAGEMENTF3 17 | Sep 19, 2024 | $242 | FEC disbursement search ↗ |
| MEDITERRANEAN GRILLHELENA, MT | MEETING EXPENSEF3 17 | Oct 15, 2024 | $236 | FEC disbursement search ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | Dec 2, 2024 | $232 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | LODGINGF3 17 | Apr 15, 2024 | $231 | FEC disbursement search ↗ |
| SALOON 27SIDNEY, MT | MEETING EXPENSEF3 17 | Oct 21, 2024 | $222 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 2, 2024 | $222 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 8, 2024 | $219 | FEC disbursement search ↗ |
| FAIRBRIDGE INN & SUITESMILES CITY, MT | LODGINGF3 17 | May 20, 2024 | $218 | FEC disbursement search ↗ |
| BLACK IRON GRILLMILES CITY, MT | MEETING EXPENSEF3 17 | Oct 17, 2024 | $215 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | TRAVELF3 17 | Oct 15, 2024 | $209 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Apr 29, 2024 | $205 | 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 ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | Nov 7, 2024 | $204 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Feb 13, 2024 | $203 | FEC disbursement search ↗ |
MONTANA REPUBLICAN STATE CENTRAL COMMITTEEC00008086HELENA, MT | 24KQ2 24KLinked: C00008086 | Jun 24, 2024 | $200 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Dec 6, 2024 | $199 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 5, 2024 | $197 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMCLEAN, VA | LODGINGF3 17 | Apr 22, 2024 | $197 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 13, 2024 | $192 | FEC disbursement search ↗ |
| FIESTA EN JALISCOOROFINO, ID | FOOD/BEVERAGEF3 17 | Oct 29, 2024 | $188 | FEC disbursement search ↗ |
| BOONE, WILLIAMBILLINGS, MT | EXPENSE REIMBURSEMENTF3 17 | May 6, 2024 | $185 | FEC disbursement search ↗ |
| NORTHERN HOTELBILLINGS, MT | LODGINGF3 17 | May 1, 2024 | $185 | FEC disbursement search ↗ |