| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Jun 14, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | May 14, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Apr 16, 2024 | $1,000 | FEC disbursement search ↗ |
| IMPACT ADVERTISINGSALT LAKE CITY, UT | PRINTINGF3 17 | Aug 4, 2024 | $983 | FEC disbursement search ↗ |
| APEX STRATEGICSALT LAKE CITY, UT | LIST RENTALF3 17 | Dec 31, 2023 | $954 | FEC disbursement search ↗ |
| FLS CONNECTST. PAUL, MN | VOTER CALLSF3 17 | Aug 15, 2024 | $921 | FEC disbursement search ↗ |
| APEX STRATEGICSALT LAKE CITY, UT | LIST RENTALF3 17 | Mar 31, 2024 | $908 | FEC disbursement search ↗ |
| SETTLERS BAY LODGEWASILLA, AK | EVENT CATERINGF3 17 | Jul 24, 2024 | $908 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Mar 14, 2024 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Feb 14, 2024 | $900 | FEC disbursement search ↗ |
| PIP PRINTINGANCHORAGE, AK | PRINTINGF3 17 | May 20, 2024 | $811 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | May 1, 2024 | $776 | FEC disbursement search ↗ |
| O2M DIGITALARLINGTON, VA | LIST RENTAL FEESF3 17 | Sep 10, 2024 | $767 | FEC disbursement search ↗ |
| SUNDAE MEDIAANCHORAGE, AK | MEDIA PRODUCTIONF3 17 | Jun 30, 2024 | $750 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jul 24, 2024 | $706 | FEC disbursement search ↗ |
| DAHLSTROM, NANCYEAGLE RIVER, AK | EXPENSE REIMB- TRAVEL/FOOD&BEVERAGE: NO VENDOR REQ. ITEM.F3 17 | Jun 3, 2024 | $690 | FEC disbursement search ↗ |
| APEX STRATEGICSALT LAKE CITY, UT | LIST RENTAL FEESF3 17 | Sep 29, 2024 | $674 | FEC disbursement search ↗ |
| FOUR POINTS HOTELYUMA, AZ | TRAVELF3 17 | May 21, 2024 | $666 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 5, 2024 | $662 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | LIST RENTAL FEESF3 17 | Aug 21, 2024 | $633 | FEC disbursement search ↗ |
| APEX STRATEGICSALT LAKE CITY, UT | LIST RENTAL FEESF3 17 | Jul 31, 2024 | $602 | FEC disbursement search ↗ |
| KENAI AVIATIONKENAI, AK | TRAVELF3 17 | Jul 16, 2024 | $580 | FEC disbursement search ↗ |
| GRANT AVIATIONANCHORAGE, AK | TRAVELF3 17 | Jul 16, 2024 | $580 | FEC disbursement search ↗ |
| GRANT AVIATIONANCHORAGE, AK | TRAVELF3 17 | Jul 10, 2024 | $580 | FEC disbursement search ↗ |
| BLUE MOOSE ANCHORAGEANCHORAGE, AK | CAMPAIGN APPARELF3 17 | Jun 14, 2024 | $568 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | LIST RENTALF3 17 | Mar 31, 2024 | $549 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | May 9, 2024 | $533 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | LIST RENTALF3 17 | Jun 30, 2024 | $496 | FEC disbursement search ↗ |
| THE LANDING HOTELKETCHIKAN, AK | TRAVELF3 17 | Aug 6, 2024 | $486 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Aug 14, 2024 | $481 | FEC disbursement search ↗ |
| MINUTEMAN PRESSANCHORAGE, AK | PRINTINGF3 17 | Apr 22, 2024 | $469 | FEC disbursement search ↗ |
| O2M DIGITALARLINGTON, VA | LIST RENTAL FEESF3 17 | Jul 31, 2024 | $461 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 30, 2024 | $460 | FEC disbursement search ↗ |
| ALASKA STATE FAIRPALMER, AK | EVENT SPONSORSHIPF3 17 | Jul 9, 2024 | $449 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Aug 8, 2024 | $445 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Aug 8, 2024 | $445 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Aug 7, 2024 | $440 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Aug 7, 2024 | $440 | FEC disbursement search ↗ |
| ANCHROAGE DAILY NEWSANCHORAGE, AK | PRINT ADF3 17 | Jun 3, 2024 | $425 | FEC disbursement search ↗ |
| THE LANDING HOTELKETCHIKAN, AK | TRAVELF3 17 | Aug 6, 2024 | $424 | FEC disbursement search ↗ |
| DAHLSTROM, NANCYEAGLE RIVER, AK | EXPENSE REIMB- SEE MEMOF3 17 | Jul 6, 2024 | $415 | FEC disbursement search ↗ |
| DAHLSTROM, NANCYEAGLE RIVER, AK | EXPENSE REIMB- SEE MEMOS- INCLUDES VENDORS NOT REQ. ITEM.F3 17 | Sep 9, 2024 | $392 | FEC disbursement search ↗ |
| ALASKA REPUBLICAN PARTYANCHORAGE, AK | EVENT SPONSORSHIPF3 17 | Apr 10, 2024 | $390 | FEC disbursement search ↗ |
| AT PUBLISHING & PRINTINGANCHORAGE, AK | SIGNAGEF3 17 | Sep 9, 2024 | $380 | FEC disbursement search ↗ |
| QUALITY INNKODIAK, AK | TRAVELF3 17 | Aug 7, 2024 | $372 | FEC disbursement search ↗ |
| KETCHIKAN AREA ARTS & HUMANITIESKETCHIKAN, AK | MEETING EXPENSEF3 17 | Jun 6, 2024 | $361 | FEC disbursement search ↗ |
| LOWES-ANCHORAGEANCHORAGE, AK | SIGNAGEF3 17 | Aug 19, 2024 | $344 | FEC disbursement search ↗ |
| KODIAK COMPASS SUITES-KODIAK AKKODIAK, AK | TRAVELF3 17 | Aug 19, 2024 | $342 | FEC disbursement search ↗ |
| JAENISCH, JUSTINEANCHORAGE, AK | EXPENSE REIMB- OFFICE SUPPLIES/TRAVEL: NO ITEM. REQ.F3 17 | Jul 6, 2024 | $318 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Aug 26, 2024 | $300 | FEC disbursement search ↗ |