| VERNAL BREWING COMPANYLocation not reported | SNACKS AND DRINKS FOR MEET AND GREETF3 17 | May 22, 2026 | $102 | FEC disbursement search ↗ |
| GODADDYLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Jun 15, 2026 | $106 | FEC disbursement search ↗ |
| LOADED BURGERLocation not reported | Campaign Event ExpensesF3 17 | Jun 25, 2026 | $109 | FEC disbursement search ↗ |
| BENJA THAI & SUSHILocation not reported | Campaign Event ExpensesF3 17 | Jun 24, 2026 | $119 | FEC disbursement search ↗ |
| CITY MARKETLocation not reported | Campaign MaterialsF3 17 | May 14, 2026 | $136 | FEC disbursement search ↗ |
| BOOKING.COMLocation not reported | Travel ExpensesF3 17 | Jun 12, 2026 | $152 | FEC disbursement search ↗ |
| ABBY INN AND SUITESLocation not reported | Travel ExpensesF3 17 | Jun 22, 2026 | $155 | FEC disbursement search ↗ |
| LEDGESTONE HOTELLocation not reported | Travel ExpensesF3 17 | May 21, 2026 | $181 | FEC disbursement search ↗ |
| WARBURTON, JOSHLocation not reported | Travel ExpensesF3 17 | Apr 30, 2026 | $184 | FEC disbursement search ↗ |
| INN, COMFORTVERNAL, UT | Administrative/Salary/Overhead Expenses F3 17 | Apr 13, 2026 | $186 | FEC disbursement search ↗ |
| GO DADDYLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Feb 23, 2026 | $193 | FEC disbursement search ↗ |
| SLOT CANYON INNLocation not reported | LODGING DURING CAMPAIGN TRAVELF3 17 | Jun 21, 2026 | $242 | FEC disbursement search ↗ |
| HELLS BACKBONE GRILLLocation not reported | Travel ExpensesF3 17 | Jun 13, 2026 | $252 | FEC disbursement search ↗ |
| COSTCOSPANISH FORK, UT | Travel ExpensesF3 17 | May 14, 2026 | $264 | FEC disbursement search ↗ |
| MICHAELSLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Jun 30, 2026 | $267 | FEC disbursement search ↗ |
| SKINNER, LINDSEYLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Jun 1, 2026 | $400 | FEC disbursement search ↗ |
| SKINNER, LINDSEYLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Jun 1, 2026 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACT BLUE FEEF3 17 | Mar 31, 2026 | $418 | FEC disbursement search ↗ |
| GOVERNOR, LTSALT LAKE CITY, UT | CANDIDACY FILING FEEF3 17 | Mar 11, 2026 | $485 | FEC disbursement search ↗ |
| PRINT, ALIGNEDHOLLADAY, UT | YARD SIGN PRINTINGF3 17 | Jun 7, 2026 | $510 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | Travel ExpensesF3 17 | Jun 1, 2026 | $578 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FEE TO PROCESS DONATIONSF3 17 | Jun 12, 2026 | $900 | FEC disbursement search ↗ |
| PARK CITY DESSERTSPARK CITY, UT | Campaign Event ExpensesF3 17 | May 5, 2026 | $913 | FEC disbursement search ↗ |
| ACH WITHDRAWL COMPANY EEPAY/GARNWCLocation not reported | Campaign MaterialsF3 17 | Jun 26, 2026 | $1,000 | FEC disbursement search ↗ |
| PRINT, ALIGNEDLocation not reported | Campaign MaterialsF3 17 | Jun 18, 2026 | $1,000 | FEC disbursement search ↗ |
| BINGHAM, EMILYLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Jun 1, 2026 | $1,500 | FEC disbursement search ↗ |
| EVANS, AUDREYHOLLADAY, UT | Administrative/Salary/Overhead Expenses F3 17 | May 11, 2026 | $1,500 | FEC disbursement search ↗ |
| UDELL, CHERISESALT LAKE CITY, UT | Administrative/Salary/Overhead Expenses F3 17 | May 28, 2026 | $2,000 | FEC disbursement search ↗ |
| UDELL, CHERISESALT LAKE CITY, UT | Administrative/Salary/Overhead Expenses F3 17 | Jun 22, 2026 | $2,000 | FEC disbursement search ↗ |
| FUEL MARKETINGLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | May 2, 2026 | $2,523 | FEC disbursement search ↗ |
| FUEL MARKETINGLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | May 5, 2026 | $2,523 | FEC disbursement search ↗ |
| ADP EEPAYLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Jun 15, 2026 | $3,700 | FEC disbursement search ↗ |