| BOSS PIZZA AND CHICKENFARGO, ND | FOOD/BEVERAGEF3 17 | Jun 8, 2026 | $104 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Feb 25, 2026 | $105 | FEC disbursement search ↗ |
| EXXONSPRING, TX | TRAVELF3 17 | Jun 8, 2026 | $105 | FEC disbursement search ↗ |
| ANNANDALE FLORISTANNANDALE, VA | EVENTSF3 17 | May 22, 2026 | $106 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | WEB SVC/SUBSCRIPTIONF3 17 | Mar 24, 2026 | $108 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $109 | FEC disbursement search ↗ |
| DRYY GARMENT CAREASHBURN, VA | TRAVELF3 17 | Jun 11, 2026 | $112 | FEC disbursement search ↗ |
| EXXONSPRING, TX | TRAVELF3 17 | May 26, 2026 | $114 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Mar 17, 2026 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | May 18, 2026 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jun 17, 2026 | $115 | FEC disbursement search ↗ |
| BOWERS, CASSIEBISMARCK, ND | REIMBURSED EXPENSESF3 17 | May 13, 2026 | $131 | FEC disbursement search ↗ |
| SALAMANDERWASHINGTON, DC | TRAVELF3 17 | Mar 3, 2026 | $135 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SVC/SUBSCRIPTIONF3 17 | Feb 26, 2026 | $135 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SVC/SUBSCRIPTIONF3 17 | Mar 26, 2026 | $135 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SVC/SUBSCRIPTIONF3 17 | May 26, 2026 | $135 | FEC disbursement search ↗ |
| MENARDSBISMARCK, ND | FOOD/BEVERAGEF3 17 | Jun 8, 2026 | $137 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 9, 2026 | $139 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 31, 2026 | $146 | FEC disbursement search ↗ |
| BISMARCK AIRPORTBISMARCK, ND | TRAVELF3 17 | May 26, 2026 | $154 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 10, 2026 | $154 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 30, 2026 | $163 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 26, 2026 | $173 | FEC disbursement search ↗ |
| SPRINGHILL SUITESGRAND FORKS, ND | TRAVELF3 17 | Jun 1, 2026 | $178 | FEC disbursement search ↗ |
| CAVAARLINGTON, VA | FOOD/BEVERAGEF3 17 | Feb 25, 2026 | $180 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 16, 2026 | $181 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $188 | FEC disbursement search ↗ |
| BLACK PAWS BREWING COMPANYDEVILS LAKE, ND | FOOD/BEVERAGEF3 17 | Jun 1, 2026 | $190 | FEC disbursement search ↗ |
| HERTZ RENT A CARFARGO, ND | TRAVELF3 17 | May 12, 2026 | $192 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 18, 2026 | $205 | FEC disbursement search ↗ |
| CATO TRAVELWASHINGTON, DC | TRAVELF3 17 | Mar 30, 2026 | $210 | FEC disbursement search ↗ |
| CAVAARLINGTON, VA | FOOD/BEVERAGEF3 17 | Jun 26, 2026 | $211 | FEC disbursement search ↗ |
| FLEET FARMFARGO, ND | TRAVELF3 17 | May 28, 2026 | $211 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 22, 2026 | $217 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 19, 2026 | $228 | FEC disbursement search ↗ |
| STAYBRIDGE SUITESFARGO, ND | TRAVELF3 17 | May 28, 2026 | $232 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $237 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 2, 2026 | $242 | FEC disbursement search ↗ |
| CAROL WIDMANS CANDYFARGO, ND | FOOD/BEVERAGEF3 17 | May 27, 2026 | $259 | FEC disbursement search ↗ |
| HAWK N DOVEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 2, 2025 | $260 | FEC disbursement search ↗ |
| HANSON, SADIEBISMARCK, ND | REIMBURSED EXPENSESF3 17 | May 29, 2026 | $261 | FEC disbursement search ↗ |
| SWEET DREAMS CONFECTIONSFARGO, ND | FOOD/BEVERAGEF3 17 | Mar 9, 2026 | $291 | FEC disbursement search ↗ |
| JEWISH COMMUNITY RELATIONS COUNCILST LOUIS PARK, MN | CAMPAIGN PROMOTIONAL MATERIALSF3 17 | Mar 11, 2026 | $325 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | May 29, 2026 | $333 | FEC disbursement search ↗ |
| CAPITAL CRAVINGSWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 3, 2026 | $343 | FEC disbursement search ↗ |
| CAROL WIDMANS CANDYFARGO, ND | FOOD/BEVERAGEF3 17 | Mar 31, 2026 | $347 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | TRAVELF3 17 | Mar 10, 2026 | $354 | FEC disbursement search ↗ |
| HAMPTON INNABERDEEN, SD | TRAVELF3 17 | Jun 1, 2026 | $371 | FEC disbursement search ↗ |
| FAT FREDDY'S CATERINGPHOENIX, AZ | FOOD/BEVERAGEF3 17 | Mar 13, 2026 | $400 | FEC disbursement search ↗ |
ELECTGABEEVANS.COMC00849844WESTMINSTER, CO | 24KQ1 24KLinked: C00849844 | Mar 17, 2026 | $400 | FEC disbursement search ↗ |