| PRICELINENORWALK, CT | LODGINGF3 17 | Feb 19, 2024 | $162 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 5, 2024 | $171 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | LODGINGF3 17 | Jun 28, 2024 | $173 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE DETAILSF3 17 | Mar 4, 2024 | $180 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 28, 2024 | $183 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE DETAILSF3 17 | May 17, 2024 | $185 | FEC disbursement search ↗ |
| QUILLER.AICHICAGO, IL | SOFTWAREF3 17 | Mar 25, 2024 | $185 | FEC disbursement search ↗ |
| QUILLER.AICHICAGO, IL | SOFTWAREF3 17 | Apr 26, 2024 | $185 | FEC disbursement search ↗ |
| QUILLER.AICHICAGO, IL | SOFTWAREF3 17 | May 24, 2024 | $185 | FEC disbursement search ↗ |
| QUILLER.AICHICAGO, IL | SOFTWAREF3 17 | Jun 24, 2024 | $185 | FEC disbursement search ↗ |
| QUILLER.AICHICAGO, IL | SOFTWAREF3 17 | Jul 24, 2024 | $185 | FEC disbursement search ↗ |
| DELTA HOTELSFARGO, ND | LODGINGF3 17 | Nov 8, 2024 | $187 | FEC disbursement search ↗ |
| UNITED PRINTING INC.BISMARCK, ND | PRINTINGF3 17 | Apr 26, 2024 | $187 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE DETAILSF3 17 | May 2, 2024 | $192 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE DETAILSF3 17 | Mar 19, 2024 | $194 | FEC disbursement search ↗ |
| UNITED PRINTING INC.BISMARCK, ND | PRINTINGF3 17 | Jul 3, 2024 | $195 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 2, 2024 | $196 | FEC disbursement search ↗ |
| CHARLIE'S COUNTRY SAUSAGEMINOT, ND | CATERINGF3 17 | May 20, 2024 | $202 | FEC disbursement search ↗ |
| UNITED PRINTING INC.BISMARCK, ND | PRINTINGF3 17 | Apr 26, 2024 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 21, 2024 | $205 | FEC disbursement search ↗ |
| WALMARTMINOT, ND | OFFICE SUPPLIESF3 17 | May 20, 2024 | $205 | FEC disbursement search ↗ |
| HAMPTON INN & SUITES JAMESTOWN, NDJAMESTOWN, ND | LODGINGF3 17 | Aug 31, 2024 | $209 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | LODGINGF3 17 | Mar 4, 2024 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 10, 2024 | $213 | FEC disbursement search ↗ |
| UNITED PRINTING INC.BISMARCK, ND | PRINTINGF3 17 | Apr 3, 2024 | $218 | FEC disbursement search ↗ |
| COSTCOWEST FARGO, ND | CATERINGF3 17 | Apr 1, 2024 | $224 | FEC disbursement search ↗ |
| DELTA HOTELSFARGO, ND | LODGINGF3 17 | Nov 8, 2024 | $224 | FEC disbursement search ↗ |
| PIZZA RANCHMINOT, ND | CATERINGF3 17 | Sep 9, 2024 | $228 | FEC disbursement search ↗ |
| DELTA HOTELSFARGO, ND | LODGINGF3 17 | Sep 17, 2024 | $231 | FEC disbursement search ↗ |
| HERTZMINOT, ND | TRANSPORTATIONF3 17 | May 22, 2024 | $232 | FEC disbursement search ↗ |
| FARGO BREWING COMPANYFARGO, ND | CATERINGF3 17 | Oct 18, 2024 | $232 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | LODGINGF3 17 | Jun 3, 2024 | $238 | FEC disbursement search ↗ |
| UNITED PRINTING INC.BISMARCK, ND | PRINTINGF3 17 | Jul 4, 2024 | $246 | FEC disbursement search ↗ |
| PRAIRIE SKY BREADSMINOT, ND | CATERINGF3 17 | May 21, 2024 | $257 | FEC disbursement search ↗ |
| JEWETT, SYDNEEWINSTON SALEM, NC | REIMBURSEMENT - SEE DETAILS, IF ITEMIZEDF3 17 | Sep 12, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 12, 2024 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 5, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Feb 4, 2024 | $268 | FEC disbursement search ↗ |
| UNITED PRINTING INC.BISMARCK, ND | PRINTINGF3 17 | Apr 3, 2024 | $271 | FEC disbursement search ↗ |
| MARKETPLACE FOODSMINOT, ND | CATERINGF3 17 | May 20, 2024 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 22, 2024 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 28, 2024 | $286 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 5, 2024 | $290 | FEC disbursement search ↗ |
| NOVA EATERYFARGO, ND | CATERINGF3 17 | Oct 18, 2024 | $300 | FEC disbursement search ↗ |
| GOODMAN CAMPAIGNSAUSTIN, TX | CONSULTING/DIGITALF3 17 | Oct 3, 2024 | $308 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 27, 2024 | $325 | FEC disbursement search ↗ |
| 46 NORTH PINTS & PROVISIONSFARGO, ND | CATERINGF3 17 | Sep 30, 2024 | $340 | FEC disbursement search ↗ |
| UNITED PRINTING INC.BISMARCK, ND | PRINTINGF3 17 | Apr 1, 2024 | $352 | FEC disbursement search ↗ |
| PATTERSON, KYLEARLINGTON, MA | REIMBURSEMENT - SEE DETAILS, IF ITEMIZEDF3 17 | Jun 24, 2024 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 17, 2024 | $397 | FEC disbursement search ↗ |