| THE IOWA STANDARDSIOUX CENTER, IA | ADVERTISINGF3 17 | Dec 4, 2025 | $400 | FEC disbursement search ↗ |
| THE IOWA STANDARDSIOUX CENTER, IA | ADVERTISINGF3 17 | Jan 9, 2026 | $400 | FEC disbursement search ↗ |
| THE IOWA STANDARDSIOUX CENTER, IA | ADVERTISINGF3 17 | Feb 17, 2026 | $400 | FEC disbursement search ↗ |
| THE IOWA STANDARDSIOUX CENTER, IA | ADVERTISINGF3 17 | Mar 23, 2026 | $400 | FEC disbursement search ↗ |
| THE IOWA STANDARDSIOUX CENTER, IA | ADVERTISINGF3 17 | Jun 29, 2026 | $400 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Mar 23, 2026 | $403 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Jan 20, 2026 | $406 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 17, 2025 | $407 | FEC disbursement search ↗ |
| RESURGENCE MEDIA LLCSTUDIO CITY, CA | CREDIT CARD MERCHANT FEEF3 17 | Mar 9, 2026 | $410 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Dec 18, 2025 | $410 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVELF3 17 | Jun 26, 2026 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 23, 2026 | $431 | FEC disbursement search ↗ |
| HMC SOLUTIONSDYERSVILLE, IA | PRINTINGF3 17 | May 14, 2026 | $434 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Dec 18, 2025 | $441 | FEC disbursement search ↗ |
| LUCAS, WILLIAM HENRYCLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | May 14, 2026 | $445 | FEC disbursement search ↗ |
| TAILWINDS POLITICALARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 17, 2025 | $446 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jan 20, 2026 | $448 | FEC disbursement search ↗ |
| PEPPERCRON AT THE BANKCEDAR RAPIDS, IA | FOOD/BEVERAGEF3 17 | Jun 22, 2026 | $451 | FEC disbursement search ↗ |
| MITCHELL, JOECLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Jan 5, 2026 | $454 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 17, 2025 | $456 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 18, 2026 | $461 | FEC disbursement search ↗ |
| LUCAS, WILLIAM HENRYCLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | May 14, 2026 | $467 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 16, 2025 | $468 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | May 11, 2026 | $469 | FEC disbursement search ↗ |
| D & D SALES INCMASON CITY, IA | OFFICE SUPPLIESF3 17 | Oct 24, 2025 | $476 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 4, 2026 | $476 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 1, 2025 | $478 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Mar 30, 2026 | $499 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Jan 22, 2026 | $500 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Feb 12, 2026 | $500 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jan 5, 2026 | $502 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 24, 2026 | $505 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Dec 2, 2025 | $508 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 1, 2026 | $512 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | Feb 11, 2026 | $514 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Nov 5, 2025 | $518 | FEC disbursement search ↗ |
| O THIRTY-TWO DESIGN GROUPDES MOINES, IA | PRINTINGF3 17 | May 14, 2026 | $524 | FEC disbursement search ↗ |
| MITCHELL, JOECLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Dec 5, 2025 | $530 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 8, 2025 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 5, 2025 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 17, 2026 | $543 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | POSTAGE/SHIPPING/CAGING & ESCROW SERVICESF3 17 | May 21, 2026 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 5, 2026 | $559 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 5, 2026 | $559 | FEC disbursement search ↗ |
| THE THEODORE COMPANY, LLCALEXANDRIA, VA | FINANCE CONSULTINGF3 17 | May 14, 2026 | $570 | FEC disbursement search ↗ |
| RESURGENCE MEDIA LLCSTUDIO CITY, CA | CREDIT CARD MERCHANT FEEF3 17 | Apr 13, 2026 | $586 | FEC disbursement search ↗ |
| TAILWINDS POLITICALARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 20, 2026 | $601 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Feb 23, 2026 | $628 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 29, 2026 | $634 | FEC disbursement search ↗ |
| JOHNS, DREWCLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | May 14, 2026 | $638 | FEC disbursement search ↗ |