| CONVERSE, LESLIEBILLINGS, MT | SHIPPING AND POSTAGE REIMBURSEMENTF3 17 | Jun 27, 2026 | $1,333 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jun 8, 2026 | $1,332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $1,313 | FEC disbursement search ↗ |
| MY WARCHEST, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | May 21, 2026 | $1,300 | FEC disbursement search ↗ |
| THE BILLINGS TIMESBILLINGS, MT | PRINTINGF3 17 | Jun 3, 2026 | $1,254 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | TRAVELF3 17 | Jun 9, 2026 | $1,238 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2026 | $1,159 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE BELOW IF ITEMIZEDF3 17 | Apr 23, 2026 | $1,146 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 7, 2026 | $1,097 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2026 | $1,055 | FEC disbursement search ↗ |
| ZOO CITY APPARELMISSOULA, MT | MERCHF3 17 | Jun 24, 2026 | $886 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $825 | FEC disbursement search ↗ |
| AVIS, FREDDYMISSOULA, MT | TRAVEL & MEAL REIMBURSEMENTF3 17 | Jun 4, 2026 | $805 | FEC disbursement search ↗ |
| TOMMY MARTINO PHOTOGRAPHERMISSOULA, MT | PHOTOGRAPHY SERVICESF3 17 | Apr 28, 2026 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $758 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $725 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 7, 2026 | $708 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 18, 2026 | $676 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2026 | $672 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2026 | $656 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARDENVER, CO | TRAVELF3 17 | Jun 23, 2026 | $630 | FEC disbursement search ↗ |
| WEBSTER, KELLYMISSOULA, MT | OFFICE SUPPLIES REIMBURSEMENTF3 17 | Jun 15, 2026 | $620 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 27, 2026 | $618 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 7, 2026 | $617 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 3, 2026 | $617 | FEC disbursement search ↗ |
| CITY CLUB HOTELNEW YORK, NY | TRAVELF3 17 | May 20, 2026 | $590 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $589 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 21, 2026 | $588 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 18, 2026 | $585 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2026 | $581 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 15, 2026 | $574 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRAVELF3 17 | Jun 26, 2026 | $538 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2026 | $537 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2026 | $535 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 25, 2026 | $525 | FEC disbursement search ↗ |
| TURO INC.SAN FRANCISCO, CA | TRAVELF3 17 | May 26, 2026 | $520 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2026 | $504 | FEC disbursement search ↗ |
| WEBSTER, KELLYMISSOULA, MT | ROOM RENTAL, POSTAGE, MEALS, AND OFFICE SUPPLIES REIMBURSEMENTF3 17 | Jun 15, 2026 | $501 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $492 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2026 | $485 | FEC disbursement search ↗ |
| MISSION CONTROLCROMWELL, CT | DIRECT MAIL SERVICESF3 17 | Jun 4, 2026 | $478 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2026 | $477 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 15, 2026 | $474 | FEC disbursement search ↗ |
| ASANASAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | May 26, 2026 | $457 | FEC disbursement search ↗ |
| ASANASAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 25, 2026 | $457 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISEF3 17 | Jun 29, 2026 | $450 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Jun 23, 2026 | $447 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2026 | $435 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 18, 2026 | $430 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 26, 2026 | $428 | FEC disbursement search ↗ |