| EXXON - HQSPRING, TX | FUELF3 17 | Jul 22, 2026 | $194 | FEC disbursement search ↗ |
| WALMARTCODY, WY | GENERAL OFFICE SUPPLIESF3 17 | Jul 8, 2026 | $197 | FEC disbursement search ↗ |
| MURDOCH'S RANCH & HOME SUPPLYPOWELL, WY | SUPPORTER GIFTSF3 17 | Jul 28, 2026 | $199 | FEC disbursement search ↗ |
| ANYTIME MAILBOX - HENDERSONHENDERSON, NV | SHIPPINGF3 17 | Jul 15, 2026 | $200 | FEC disbursement search ↗ |
| RAMADA INN - SHERIDAN - WYSHERIDAN, WY | LODGING EXPENSEF3 17 | Jul 13, 2026 | $202 | FEC disbursement search ↗ |
| AMBI MAIL & MARKETINGCASPER, WY | SHIPPINGF3 17 | Jul 9, 2026 | $203 | FEC disbursement search ↗ |
| RAMADA INN - SHERIDAN - WYSHERIDAN, WY | LODGING EXPENSEF3 17 | Jul 13, 2026 | $205 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 10, 2026 | $208 | FEC disbursement search ↗ |
| BLOOM & GRACEJACKSON, WY | SUPPORTER GIFTSF3 17 | Jun 1, 2026 | $210 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 7, 2026 | $211 | FEC disbursement search ↗ |
| RAMKOTA HOTELCASPER, WY | LODGING EXPENSEF3 17 | Jul 10, 2026 | $213 | FEC disbursement search ↗ |
| L&A CLEANING SERVICESJACKSON, WY | OFFICE CLEANINGF3 17 | Jul 7, 2026 | $225 | FEC disbursement search ↗ |
| THE BLANCA TATANKACODY, WY | MEAL EXPENSEF3 17 | Jun 5, 2026 | $226 | FEC disbursement search ↗ |
| AMERICA'S BEST VALUE INNLARAMIE, WY | LODGINGF3 17 | Jul 24, 2026 | $226 | FEC disbursement search ↗ |
| AMERICA'S BEST VALUE INNLARAMIE, WY | LODGINGF3 17 | Jul 24, 2026 | $226 | FEC disbursement search ↗ |
| AMERICA'S BEST VALUE INNLARAMIE, WY | LODGINGF3 17 | Jul 24, 2026 | $226 | FEC disbursement search ↗ |
| THERMOPOLIS HARDWARETHERMOPOLIS, WY | GENERAL OFFICE SUPPLIESF3 17 | May 26, 2026 | $229 | FEC disbursement search ↗ |
| RAMKOTA HOTELCASPER, WY | LODGING EXPENSEF3 17 | Jun 26, 2026 | $230 | FEC disbursement search ↗ |
| CASPER COUNTRY CLUBCASPER, WY | MEAL EXPENSEF3 17 | Jul 9, 2026 | $231 | FEC disbursement search ↗ |
| PHILLIPS 66 - JACKSON - WYJACKSON, WY | FUELF3 17 | Jul 16, 2026 | $231 | FEC disbursement search ↗ |
| CITY OF DOUGLASDOUGLAS, WY | EVENT TICKETSF3 17 | Jul 10, 2026 | $234 | FEC disbursement search ↗ |
| SUPER 8 - CHEYENNE - WYCHEYENNE, WY | LODGING EXPENSEF3 17 | Jul 22, 2026 | $236 | FEC disbursement search ↗ |
| SUPER 8 - CHEYENNE - WYCHEYENNE, WY | LODGING EXPENSEF3 17 | Jul 22, 2026 | $236 | FEC disbursement search ↗ |
| CODY LEGACY INN & SUITESCODY, WY | LODGING EXPENSEF3 17 | Jun 1, 2026 | $238 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 7, 2026 | $240 | FEC disbursement search ↗ |
| WALMARTCODY, WY | GENERAL OFFICE SUPPLIESF3 17 | Jul 7, 2026 | $240 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 16, 2026 | $245 | FEC disbursement search ↗ |
| WYNDHAM HOTELCASPER, WY | LODGING EXPENSEF3 17 | Jun 12, 2026 | $249 | FEC disbursement search ↗ |
| AVCENTERPOCATELLO, ID | AIRFAREF3 17 | Jul 7, 2026 | $250 | FEC disbursement search ↗ |
| CROSSROADS TRAVEL PLAZAFARSON, WY | FUEL EXPENSEF3 17 | Jul 27, 2026 | $250 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jun 22, 2026 | $254 | FEC disbursement search ↗ |
| ELK ANTLER INN - JACKSON HOLE - WYTHERMOPOLIS, WY | LODGING EXPENSEF3 17 | May 26, 2026 | $255 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 16, 2026 | $258 | FEC disbursement search ↗ |
| TOWN OF DUBOISDUBOIS, WY | EVENT TICKETSF3 17 | May 26, 2026 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 29, 2026 | $261 | FEC disbursement search ↗ |
| SUPER 8 MOTELSROCK SPRINGS, WY | LODGING EXPENSEF3 17 | Jun 29, 2026 | $279 | FEC disbursement search ↗ |
| AMBI MAIL & MARKETINGCASPER, WY | SHIPPINGF3 17 | Jul 15, 2026 | $279 | FEC disbursement search ↗ |
| VRBO - HQAUSTIN, TX | LODGING EXPENSEF3 17 | Jul 16, 2026 | $282 | FEC disbursement search ↗ |
| RAMKOTA HOTELCASPER, WY | LODGING EXPENSEF3 17 | Jul 13, 2026 | $283 | FEC disbursement search ↗ |
| TARGETJACKSON, WY | GENERAL OFFICE SUPPLIESF3 17 | Jul 9, 2026 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 18, 2026 | $301 | FEC disbursement search ↗ |
| CAPITOL RESOURCESBROOKLYN, IA | POLLINGF3 17 | Jul 24, 2026 | $311 | FEC disbursement search ↗ |
| SUPER 8 MOTELSROCK SPRINGS, WY | LODGING EXPENSEF3 17 | Jun 26, 2026 | $312 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 16, 2026 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 15, 2026 | $332 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 6, 2026 | $359 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 14, 2026 | $403 | FEC disbursement search ↗ |
| RIVERSIDE HOTELCASPER, WY | LODGINGF3 17 | Jul 6, 2026 | $428 | FEC disbursement search ↗ |
| CAPITOL RESOURCESBROOKLYN, IA | POLLINGF3 17 | Jul 13, 2026 | $450 | FEC disbursement search ↗ |
| USPSJACKSON, WY | POSTAGE EXPENSEF3 17 | Jul 20, 2026 | $455 | FEC disbursement search ↗ |