| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 24, 2025 | $320 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DATA MANAGEMENTF3 17 | Nov 26, 2025 | $316 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA MANAGEMENTF3 17 | Jan 30, 2025 | $316 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 12, 2025 | $315 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | CAGINGF3 17 | Mar 6, 2025 | $309 | FEC disbursement search ↗ |
| HAWK N' DOVEWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 6, 2025 | $309 | FEC disbursement search ↗ |
| LOS CABALLEROSWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 23, 2025 | $309 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3 17 | Jun 13, 2025 | $307 | FEC disbursement search ↗ |
| ALLEGRA MARKETING PRINT MAILARDEN HILLS, MN | PRINTINGF3 17 | Aug 17, 2025 | $306 | FEC disbursement search ↗ |
| DOWNING, HEATHERBOZEMAN, MT | EXPENSE REIMBURSEMENT- SEE MEMOSF3 17 | May 2, 2025 | $304 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Aug 7, 2025 | $300 | FEC disbursement search ↗ |
| SHUTTLE TAXI SERVICEBELGRADE, MT | TRAVELF3 17 | Jan 19, 2026 | $300 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA MANAGEMENTF3 17 | May 7, 2026 | $298 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Aug 4, 2025 | $297 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | CAGINGF3 17 | Feb 13, 2025 | $296 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | CAGINGF3 17 | Sep 25, 2025 | $294 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DATA MANAGEMENTF3 17 | Jun 26, 2026 | $293 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DATA MANAGEMENTF3 17 | Sep 18, 2025 | $293 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 27, 2025 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 20, 2025 | $287 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Nov 12, 2025 | $283 | FEC disbursement search ↗ |
| CURB SVCLONG ISLAND CITY, NY | TRAVELF3 17 | Aug 14, 2025 | $282 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTINGF3 17 | Sep 18, 2025 | $281 | FEC disbursement search ↗ |
| ENZOBILLINGS, MT | EVENT CATERINGF3 17 | Jun 17, 2025 | $281 | FEC disbursement search ↗ |
| DOWNING, HEATHERBOZEMAN, MT | EXPENSE REIMB- SEE MEMOSF3 17 | Jan 5, 2026 | $273 | FEC disbursement search ↗ |
| BROWNPAPERTICKETS.COMSEATTLE, WA | EVENT TICKETSF3 17 | Jan 12, 2025 | $272 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 15, 2025 | $271 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Sep 14, 2025 | $271 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | May 15, 2025 | $270 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | May 21, 2026 | $270 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DONOR ACQUISITIONF3 17 | Dec 31, 2025 | $270 | FEC disbursement search ↗ |
| PENDLETONPORTLAND, OR | CAMPAIGN DONOR GIFTSF3 17 | Jul 24, 2025 | $270 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DATA MANAGEMENTF3 17 | May 8, 2025 | $269 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DATA MANAGEMENTF3 17 | Jul 10, 2025 | $267 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 4, 2025 | $265 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 30, 2025 | $265 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 28, 2025 | $265 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 24, 2025 | $265 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA MANAGEMENTF3 17 | Jan 8, 2026 | $264 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 24, 2026 | $260 | FEC disbursement search ↗ |
| FONTAINEBLEAULAS VEGAS, NV | TRAVELF3 17 | Dec 8, 2025 | $257 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUB MUSEUM & FOUNDATIONWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 22, 2025 | $250 | FEC disbursement search ↗ |
| FLAG STORESPARKS, NV | FLAGSF3 17 | Aug 17, 2025 | $249 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 16, 2026 | $248 | FEC disbursement search ↗ |
| ON BROADWAYHELENA, MT | MEETING EXPENSEF3 17 | Mar 21, 2025 | $246 | FEC disbursement search ↗ |
| ALLEGRA MARKETING PRINT MAILARDEN HILLS, MN | PRINTINGF3 17 | May 16, 2025 | $244 | FEC disbursement search ↗ |
| USPSHELENA, MT | POSTAGEF3 17 | Dec 17, 2025 | $244 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Dec 31, 2025 | $243 | FEC disbursement search ↗ |
| BONCHONWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 12, 2026 | $241 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Nov 21, 2025 | $238 | FEC disbursement search ↗ |