| WESTERN COMMUNITY INSURANCE COMPANYPOCATELLO, ID | INSURANCEF3 17 | Apr 16, 2026 | $350 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTING OF CAMPAIGN MATERIALSF3 17 | Mar 30, 2026 | $352 | FEC disbursement search ↗ |
| JOLLYMORESLEWISTON, ID | EVENT CATERINGF3 17 | Apr 15, 2026 | $373 | FEC disbursement search ↗ |
| THE GREENBRIERWEST SULPHUR SPRINGS, WV | HOTELF3 17 | Jun 22, 2026 | $379 | FEC disbursement search ↗ |
| THE GREENBRIERWEST SULPHUR SPRINGS, WV | HOTELF3 17 | Jun 22, 2026 | $379 | FEC disbursement search ↗ |
| PRESERVATIONS MULTIMEDIATWIN FALLS, ID | CAMPAIGN PHOTOSF3 17 | Aug 26, 2025 | $380 | FEC disbursement search ↗ |
| SPARKLIGHTSAFFORD, AZ | UTILIESF3 17 | May 21, 2026 | $385 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Feb 17, 2026 | $387 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | FUNDRAISING PLATFORMF3 17 | Nov 13, 2025 | $400 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL SERVICEF3 17 | Jun 23, 2026 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 27, 2026 | $405 | FEC disbursement search ↗ |
| VSP PRINTINGBOISE, ID | PRINTING OF CAMPAIGN MATERIALSF3 17 | Jun 25, 2026 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHTF3 17 | Jun 26, 2026 | $421 | FEC disbursement search ↗ |
| FUNDHEROSALT LAKE CITY, UT | PROCESSING FEES - AUG DONATIONSF3 17 | Aug 31, 2025 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | FLIGHT TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $434 | FEC disbursement search ↗ |
| SPROUTPALATINE, IL | SOFTWAREF3 17 | Jun 16, 2026 | $450 | FEC disbursement search ↗ |
| SURVEYMONKEYSAN MATEO, CA | CAMPAIGN TECHF3 17 | Mar 2, 2026 | $468 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | SOFTWAREF3 17 | Dec 15, 2025 | $513 | FEC disbursement search ↗ |
| STAPLESBOISE, ID | OFFICE SUPPLIESF3 17 | Mar 30, 2026 | $514 | FEC disbursement search ↗ |
| GUSTO INCDENVER, CO | PAYROLL SERVICESF3 17 | Sep 16, 2025 | $523 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTED MATERIALSF3 17 | Feb 2, 2026 | $528 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 1, 2026 | $547 | FEC disbursement search ↗ |
| OPTIMAL SOLUTIONS AND TECHNOLOGIESWASHINGTON, DC | ONLINE ADVERTISINGF3 17 | Sep 25, 2025 | $566 | FEC disbursement search ↗ |
| SQUARENEW YORK, NY | EVENTF3 17 | Jun 12, 2026 | $567 | FEC disbursement search ↗ |
| KDESIGN LLCBOISE, ID | PRINTED MATERIALF3 17 | Sep 17, 2025 | $581 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 20, 2026 | $599 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - FLIGHTF3 17 | Jul 24, 2025 | $607 | FEC disbursement search ↗ |
| MOUNTAIN STATE POLICY CENTERCOEUR D'ALENE, ID | EVENT SPONSORSHIPF3 17 | Mar 4, 2026 | $615 | FEC disbursement search ↗ |
| OPTIMAL SOLUTIONS AND TECHNOLOGIESWASHINGTON, DC | ONLINE ADVERTISINGF3 17 | Aug 25, 2025 | $620 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | FLIGHTF3 17 | Aug 20, 2025 | $628 | FEC disbursement search ↗ |
| FUNDHEROSALT LAKE CITY, UT | PAYMENT PROCESSING FEESF3 17 | Jul 31, 2025 | $644 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 6, 2026 | $647 | FEC disbursement search ↗ |
| GREATER IDAHO FALLSIDAHO FALLS, ID | PARADE ENTRYF3 17 | Apr 30, 2026 | $650 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 27, 2026 | $667 | FEC disbursement search ↗ |
| AMERICAN PRIDE PRINTINGCOEUR D ALENE, ID | PRINTED MATERIAL - REMIT ENVELOESF3 17 | Sep 2, 2025 | $675 | FEC disbursement search ↗ |
| STAPLESBOISE, ID | OFFICE EQUIPMENTF3 17 | Apr 28, 2026 | $686 | FEC disbursement search ↗ |
| PASADENA HOTEL & POOLPASADENA, CA | LODGINGF3 17 | Apr 28, 2026 | $703 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3 17 | Jun 9, 2026 | $727 | FEC disbursement search ↗ |
| AT&TNEW YORK, NY | HOTELF3 17 | May 19, 2026 | $735 | FEC disbursement search ↗ |
| MESSAGE DIGITAL LLCBERKELEY, CA | FUNDRAISING PLATFORMF3 17 | Nov 19, 2025 | $740 | FEC disbursement search ↗ |
| TPC GLENWOOD LLCEAGLE, ID | OFFICE RENTF3 17 | Apr 22, 2026 | $750 | FEC disbursement search ↗ |
| NEXT DAY FLYERVAN NUYS, CA | PRINTING OF CAMPAIGN MATERIALSF3 17 | Apr 30, 2026 | $771 | FEC disbursement search ↗ |
| MOON, KEAEAGLE, ID | PAYROLLF3 17 | Dec 19, 2025 | $800 | FEC disbursement search ↗ |
| SMEDLEY, KAITLYNALLEGAN, MI | WEBSITE MAINTENANCEF3 17 | Feb 19, 2026 | $800 | FEC disbursement search ↗ |
| SMEDLEY, KAITLYNALLEGAN, MI | CANVASSINGF3 17 | Apr 6, 2026 | $800 | FEC disbursement search ↗ |
| CHECK WESTERN IDAHOBOISE, ID | FAIR BOOTHF3 17 | Jun 11, 2026 | $800 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTED MATERIALF3 17 | Oct 14, 2025 | $800 | FEC disbursement search ↗ |
| BUFFERSAN FRANCISCO, CA | SOFTWAREF3 17 | Feb 3, 2026 | $840 | FEC disbursement search ↗ |
| UNITED HOUSTON TXCHICAGO, IL | AIRFAREF3 17 | Jun 22, 2026 | $886 | FEC disbursement search ↗ |
| USPSBOISE, ID | POSTAGEF3 17 | Dec 19, 2025 | $936 | FEC disbursement search ↗ |