| ROBINSDALE ENTERTAINMENTRAPID CITY, SD | EVENT EXPENSE: TICKETSF3 17 | Jun 3, 2026 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 3, 2025 | $258 | FEC disbursement search ↗ |
| SOUTH DAKOTA REPUBLICAN PARTYPIERRE, SD | EVENT REGISTRATION FEESF3 17 | Feb 26, 2026 | $250 | FEC disbursement search ↗ |
| LINCOLN COUNTY REPUBLICANSSIOUX FALLS, SD | PRINT ADVERTISINGF3 17 | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| PRODUCTION MONKEYSABERDEEN, SD | COLLATERAL: BUSINESS CARDSF3 17 | Nov 26, 2025 | $244 | FEC disbursement search ↗ |
| HILTON GARDEN INNSIOUX FALLS, SD | TRAVEL EXPENSE: LODGINGF3 17 | Jun 1, 2026 | $229 | FEC disbursement search ↗ |
| MISSOURI AVENUE EVENT CENTERPIERRE, SD | EVENT REGISTRATION FEESF3 17 | Feb 9, 2026 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 29, 2025 | $226 | FEC disbursement search ↗ |
| MINNEHAHA COUNTY REPUBLICANSSIOUX FALLS, SD | EVENT REGISTRATION FEESF3 17 | Mar 17, 2026 | $226 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | May 28, 2026 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 13, 2025 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 29, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 1, 2026 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 17, 2025 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 11, 2026 | $220 | FEC disbursement search ↗ |
| THE RUSHMORE HOTEL & SUITESRAPID CITY, SD | TRAVEL EXPENSE: LODGINGF3 17 | Jun 5, 2026 | $217 | FEC disbursement search ↗ |
| SIOUX NATION, LLCFORT PIERRE, SD | EVENT EXPENSE: TICKETSF3 17 | May 18, 2026 | $212 | FEC disbursement search ↗ |
| J.C. OFFICE SUPPLY & PRINTING, INC.PIERRE, SD | PRINTING EXPENSEF3 17 | Sep 24, 2025 | $207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 30, 2026 | $201 | FEC disbursement search ↗ |
| BEADLE COUNTY REPUBLICAN PARTYHURON, SD | EVENT EXPENSE: TICKETSF3 17 | Apr 13, 2026 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 18, 2025 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 12, 2026 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2025 | $197 | FEC disbursement search ↗ |
| SHERATON HOTELS AND RESORTSBETHESDA, MD | TRAVEL: LODGINGF3 17 | Mar 23, 2026 | $193 | FEC disbursement search ↗ |
| VISTA PRINTWALTHAM, MA | PRINTING EXPENSEF3 17 | Jan 20, 2026 | $191 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | May 19, 2026 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 24, 2025 | $187 | FEC disbursement search ↗ |
| FLEET FARMSIOUX FALLS, SD | OFFICE SUPPLIESF3 17 | May 20, 2026 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 2, 2026 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 28, 2026 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 4, 2026 | $183 | FEC disbursement search ↗ |
| BUTTE COUNTY GOPNEWELL, SD | EVENT TICKETS AND ADVERTISINGF3 17 | Apr 27, 2026 | $180 | FEC disbursement search ↗ |
| SIMPSONS PRINTING AND LABELRAPID CITY, SD | PRINTING EXPENSEF3 17 | Mar 16, 2026 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 21, 2025 | $166 | FEC disbursement search ↗ |
| COMFORT INN & SUITES MITCHELL I-90MITCHELL, SD | TRAVEL EXPENSE: LODGINGF3 17 | Jun 8, 2026 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 23, 2025 | $158 | FEC disbursement search ↗ |
| BEST WESTERNSIOUX FALLS, SD | TRAVEL EXPENSE: LODGINGF3 17 | May 22, 2026 | $154 | FEC disbursement search ↗ |
| HAND COUNTY REPUBLICAN COMMITTEEMILLER, SD | EVENT EXPENSE: TICKETSF3 17 | May 14, 2026 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 11, 2026 | $148 | 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 3, 2026 | $144 | 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 | Aug 22, 2025 | $140 | 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 | Oct 20, 2025 | $130 | FEC disbursement search ↗ |
| SDSU BLUEPRINT DESIGN AND PRINT CENTERBROOKINGS, SD | PRINTING EXPENSEF3 17 | Feb 2, 2026 | $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 ↗ |