| NUMERO, INC.COSTA MESA, CA | FUNDRAISING PLATFORMF3 17 | Nov 13, 2025 | $400 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Feb 17, 2026 | $387 | FEC disbursement search ↗ |
| SPARKLIGHTSAFFORD, AZ | UTILIESF3 17 | May 21, 2026 | $385 | FEC disbursement search ↗ |
| PRESERVATIONS MULTIMEDIATWIN FALLS, ID | CAMPAIGN PHOTOSF3 17 | Aug 26, 2025 | $380 | 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 ↗ |
| JOLLYMORESLEWISTON, ID | EVENT CATERINGF3 17 | Apr 15, 2026 | $373 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTING OF CAMPAIGN MATERIALSF3 17 | Mar 30, 2026 | $352 | FEC disbursement search ↗ |
| WESTERN COMMUNITY INSURANCE COMPANYPOCATELLO, ID | INSURANCEF3 17 | Apr 16, 2026 | $350 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | FUNDRAISING PLATFORMF3 17 | Mar 2, 2026 | $350 | FEC disbursement search ↗ |
| CONSUMER ELECTRONICS SHOWLAS VEGAS, NV | EVENT TICKETSF3 17 | Jan 12, 2026 | $350 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTED MATERIALF3 17 | Dec 2, 2025 | $339 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | FLIGHT TO CALIF3 17 | Sep 15, 2025 | $328 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTING OF CAMPAIGN MATERIALSF3 17 | Mar 5, 2026 | $328 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Dec 30, 2025 | $328 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Oct 8, 2025 | $314 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 22, 2026 | $312 | FEC disbursement search ↗ |
| USPSBOISE, ID | POSTAGEF3 17 | Apr 20, 2026 | $312 | FEC disbursement search ↗ |
| USPSBOISE, ID | POSTAGEF3 17 | Apr 13, 2026 | $312 | FEC disbursement search ↗ |
| WCF MUTUAL INSURANCESANDY, UT | WORKERS COMP INSURANCEF3 17 | Nov 3, 2025 | $309 | FEC disbursement search ↗ |
| CHECK KAYLA SAUNDERSBOISE, ID | REIMBURSEMENT FOR OPENINGF3 17 | May 14, 2026 | $298 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Oct 3, 2025 | $294 | FEC disbursement search ↗ |
| SPARKLIGHTSAFFORD, AZ | UTILITIESF3 17 | Jun 9, 2026 | $286 | FEC disbursement search ↗ |
| ALLSTATENORTHBROOK, IL | INSURANCEF3 17 | Apr 9, 2026 | $275 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTED CAMPAIGN MATERIAL - REMITSF3 17 | Jul 31, 2025 | $265 | FEC disbursement search ↗ |
| INTERMOUNTAIN GAS COMPANYBISMARICK, ND | UTILIESF3 17 | May 22, 2026 | $256 | FEC disbursement search ↗ |
| CHECK LATAH COUNTYMOSCOW, ID | FAIR REGISTRATIONF3 17 | May 14, 2026 | $250 | FEC disbursement search ↗ |
| IDAHO HISPANIC CAUCUSNAMPA, ID | BOOTH AT HISPANIC CHAMBER EVENTF3 17 | Feb 3, 2026 | $250 | FEC disbursement search ↗ |
| WEWORKSAN FRANCISCO, CA | OFFICE SPACE RENTALF3 17 | Sep 17, 2025 | $250 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jun 22, 2026 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 1, 2026 | $244 | FEC disbursement search ↗ |
| K DESIGNNAMPA, ID | PHOTOGRAPHYF3 17 | Apr 10, 2026 | $244 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTING OF CAMPAIGN MATERIALSF3 17 | Apr 3, 2026 | $240 | FEC disbursement search ↗ |
| PRINTIFY.COMWILMINGTON, DE | CAMPAIGN APPARELF3 17 | Jun 9, 2026 | $234 | FEC disbursement search ↗ |
| PRINTIFY.COMWILMINGTON, DE | CAMPAIGN APPARELF3 17 | Jun 9, 2026 | $234 | FEC disbursement search ↗ |
| EXPEIDA INC.SEATTLE, WA | HOTEL STAY AT WALLACE INNF3 17 | Aug 11, 2025 | $233 | FEC disbursement search ↗ |
| IDAHO POWER CO.BOISE, ID | UTILITIESF3 17 | May 21, 2026 | $233 | FEC disbursement search ↗ |
| MOON, KEAEAGLE, ID | REIMBURSEMENT (SEE MEMOED)F3 17 | Dec 19, 2025 | $232 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN MATERIALSF3 17 | Jun 26, 2026 | $228 | FEC disbursement search ↗ |
| EXPEDIA INC.SEATTLE, WA | TAMARACK LODGE, SUN VALLEYF3 17 | Aug 27, 2025 | $227 | FEC disbursement search ↗ |
| AIRBNB, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Oct 7, 2025 | $219 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | 2 MIC PA SYSTEMF3 17 | Feb 17, 2026 | $212 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | FLIGHTF3 17 | Aug 25, 2025 | $208 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTED CAMPAIGN MATERIALF3 17 | Aug 6, 2025 | $205 | FEC disbursement search ↗ |
| SHOSHONE-BANNOCK CASINO HOTELFORT HALL, ID | LODGINGF3 17 | Feb 23, 2026 | $204 | FEC disbursement search ↗ |
| SHOSHONE-BANNOCK CASINO HOTELFORT HALL, ID | LODGINGF3 17 | Feb 23, 2026 | $204 | FEC disbursement search ↗ |
| GUSTO INCDENVER, CO | PAYROLL - INVOICEF3 17 | Dec 2, 2025 | $203 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTING OF CAMPAIGN MATERIALSF3 17 | Apr 16, 2026 | $200 | FEC disbursement search ↗ |
| QUAIL HOLLOW GOLFBOISE, ID | MEET & GREETF3 17 | Jan 7, 2026 | $200 | FEC disbursement search ↗ |
| ESP PRINT & MAILBOISE, ID | PRINTED CAMPAIGN MATERIALSF3 17 | Aug 5, 2025 | $199 | FEC disbursement search ↗ |