| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 21, 2026 | $68 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 12, 2025 | $69 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 13, 2026 | $72 | FEC disbursement search ↗ |
| BLARNEY STONE PUBSIOUX FALLS, SD | MEETING EXPENSE: MEALSF3 17 | Jun 2, 2026 | $74 | FEC disbursement search ↗ |
| MEADE COUNTY REPUBLICAN PARTYSTURGIS, SD | EVENT EXPENSE: TICKETSF3 17 | May 12, 2026 | $75 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 3, 2026 | $75 | FEC disbursement search ↗ |
| J.C. OFFICE SUPPLY & PRINTING, INC.PIERRE, SD | OFFICE SUPPLIESF3 17 | Nov 5, 2025 | $77 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 3, 2026 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 24, 2026 | $79 | FEC disbursement search ↗ |
| ERICKS, CRAIGRAPID CITY, SD | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIREDF3 17 | May 20, 2026 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 30, 2025 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 4, 2025 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 15, 2025 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 27, 2025 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 8, 2025 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 19, 2025 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 26, 2025 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 2, 2026 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 30, 2025 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 17, 2025 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 24, 2026 | $84 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 20, 2026 | $84 | FEC disbursement search ↗ |
| ORIGINAL PANCAKE HOUSESIOUX FALLS, SD | MEETING EXPENSE: MEALSF3 17 | Jun 3, 2026 | $86 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 30, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 10, 2026 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 3, 2025 | $100 | FEC disbursement search ↗ |
| DAVIDSON COUNTY REPUBLICAN PARTYLEXINGTON, NC | EVENT EXPENSE: TICKETSF3 17 | Apr 22, 2026 | $100 | FEC disbursement search ↗ |
| DAVIDSON COUNTY REPUBLICAN PARTYLEXINGTON, NC | EVENT EXPENSE: TICKETSF3 17 | Apr 22, 2026 | $100 | FEC disbursement search ↗ |
| FIRST NATIONAL BANKPIERRE, SD | BANK FEEF3 17 | May 26, 2026 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 26, 2025 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 30, 2025 | $101 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 18, 2025 | $104 | FEC disbursement search ↗ |
| MURPHY'S PUB & GRILLRAPID CITY, SD | MEETING EXPENSE: MEALF3 17 | Apr 13, 2026 | $107 | FEC disbursement search ↗ |
| LAKE COUNTY REPUBLICAN PARTYMADISON, SD | EVENT EXPENSE: TICKETSF3 17 | Apr 10, 2026 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 23, 2026 | $123 | FEC disbursement search ↗ |
| BROOKINGS INNBROOKINGS, SD | TRAVEL: LODGINGF3 17 | Oct 14, 2025 | $127 | FEC disbursement search ↗ |
| BROOKINGS INNBROOKINGS, SD | TRAVEL: LODGINGF3 17 | Oct 14, 2025 | $127 | FEC disbursement search ↗ |
| BROOKINGS INNBROOKINGS, SD | TRAVEL: LODGINGF3 17 | Oct 14, 2025 | $127 | FEC disbursement search ↗ |
| BROOKINGS INNBROOKINGS, SD | TRAVEL: LODGINGF3 17 | Oct 14, 2025 | $127 | FEC disbursement search ↗ |
| BROOKINGS INNBROOKINGS, SD | TRAVEL: LODGINGF3 17 | Oct 14, 2025 | $127 | FEC disbursement search ↗ |
| SDSU BLUEPRINT DESIGN AND PRINT CENTERBROOKINGS, SD | PRINTING EXPENSEF3 17 | Feb 2, 2026 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 20, 2025 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 14, 2025 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 22, 2025 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 25, 2025 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 3, 2026 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 16, 2025 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 11, 2026 | $148 | FEC disbursement search ↗ |
| HAND COUNTY REPUBLICAN COMMITTEEMILLER, SD | EVENT EXPENSE: TICKETSF3 17 | May 14, 2026 | $150 | FEC disbursement search ↗ |
| BEST WESTERNSIOUX FALLS, SD | TRAVEL EXPENSE: LODGINGF3 17 | May 22, 2026 | $154 | FEC disbursement search ↗ |