| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 22, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 12, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 2, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 17, 2024 | $2 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2024 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 9, 2024 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 14, 2024 | $9 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $10 | FEC disbursement search ↗ |
| SHORT STOPMILES CITY, MT | TRAVEL EXPENSEF3 17 | Apr 25, 2024 | $12 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 21, 2024 | $14 | FEC disbursement search ↗ |
| EXXON EXPRESS PAYLEWISTOWN, MT | TRAVEL EXPENSEF3 17 | Apr 25, 2024 | $15 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 7, 2024 | $16 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 19, 2024 | $18 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 12, 2024 | $19 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 15, 2024 | $20 | FEC disbursement search ↗ |
| EXXON EXPRESS PAYLEWISTOWN, MT | TRAVEL EXPENSEF3 17 | May 1, 2024 | $29 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2024 | $32 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 18, 2024 | $37 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 3, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 25, 2024 | $39 | FEC disbursement search ↗ |
| ALBERTSONSLEWISTOWN, MT | SUPPLIES EXPENSEF3 17 | Feb 29, 2024 | $43 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 25, 2024 | $55 | FEC disbursement search ↗ |
| ALBERTSONSLEWISTOWN, MT | SUPPLIES EXPENSEF3 17 | Apr 17, 2024 | $62 | FEC disbursement search ↗ |
| EXXON EXPRESS PAYLEWISTOWN, MT | TRAVEL EXPENSEF3 17 | Apr 20, 2024 | $66 | FEC disbursement search ↗ |
| SHORT STOPMILES CITY, MT | TRAVEL EXPENSEF3 17 | Jun 4, 2024 | $71 | FEC disbursement search ↗ |
| BOGNER, KENMILES CITY, MT | TRAVEL/POSTAGE - NO ITEMIZATION NECESSARYF3 17 | Mar 4, 2024 | $80 | FEC disbursement search ↗ |
| WAL-MART SUPER CENTERMILES CITY, MT | SUPPLIES EXPENSEF3 17 | Jun 4, 2024 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $91 | FEC disbursement search ↗ |
| WINGATE BY WYNDHAMSYDNEY, MT | TRAVEL EXPENSEF3 17 | May 2, 2024 | $93 | FEC disbursement search ↗ |
| BOGNER, KENMILES CITY, MT | MEETING EXPENSE REIMBURSEMENT / NO ITEMIZATION NECESSARYF3 17 | Jun 4, 2024 | $94 | FEC disbursement search ↗ |
| ALBERTSONSLEWISTOWN, MT | SUPPLIES EXPENSEF3 17 | May 30, 2024 | $101 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 28, 2024 | $108 | FEC disbursement search ↗ |
| ALBERTSONSLEWISTOWN, MT | SUPPLIES EXPENSEF3 17 | Feb 25, 2024 | $118 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISEMENT EXPENSEF3 17 | Apr 8, 2024 | $125 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISEMENT EXPENSEF3 17 | Apr 5, 2024 | $170 | FEC disbursement search ↗ |
| ALBERTSONSLEWISTOWN, MT | SUPPLIES EXPENSEF3 17 | Feb 22, 2024 | $171 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISEMENT EXPENSEF3 17 | Apr 10, 2024 | $175 | FEC disbursement search ↗ |
| WINGATE BY WYNDHAMSYDNEY, MT | TRAVEL EXPENSEF3 17 | Apr 28, 2024 | $191 | FEC disbursement search ↗ |
| BILLINGS CHAMBER OF COMMERCEBILLINGS, MT | EVENT TICKETSF3 17 | Feb 5, 2024 | $210 | FEC disbursement search ↗ |
| UPRINTINGVAN NUYS, CA | PRINTING EXPENSEF3 17 | May 23, 2024 | $219 | FEC disbursement search ↗ |
| ALBERTSONSLEWISTOWN, MT | SUPPLIES EXPENSEF3 17 | May 12, 2024 | $225 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL EXPENSEF3 17 | Apr 18, 2024 | $230 | FEC disbursement search ↗ |
| BANNERS ON THE CHEAPAUSTUBN, TX | PROMOTIONAL ITEMS - BANNERSF3 17 | Feb 14, 2024 | $234 | FEC disbursement search ↗ |
| BOGNER, KENMILES CITY, MT | EVENT TICKETS/MEETING EXPENSESF3 17 | May 7, 2024 | $247 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISEMENT EXPENSEF3 17 | Apr 14, 2024 | $250 | FEC disbursement search ↗ |
| NORTHWESTERN ENERGYKALISPELL, MT | UTILITIES EXPENSEF3 17 | May 7, 2024 | $251 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISEMENTF3 17 | Jun 4, 2024 | $294 | FEC disbursement search ↗ |
| ELLIS, NATHANIELLEWISTOWN, MT | FIELD WORKF3 17 | Feb 12, 2024 | $300 | FEC disbursement search ↗ |
| ELLIS, NATHANIELLEWISTOWN, MT | FIELD WORKF3 17 | Mar 5, 2024 | $300 | FEC disbursement search ↗ |
| BIG SPRINGSLEWISTOWN, MT | MEETING EXPENSEF3 17 | Feb 25, 2024 | $308 | FEC disbursement search ↗ |