| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 12, 2026 | $468 | FEC disbursement search ↗ |
| FRIESS, POLLYJACKSON, WY | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jul 24, 2026 | $483 | FEC disbursement search ↗ |
| LCM STRATEGIESFALLS CHURCH, VA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | May 12, 2026 | $483 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 29, 2026 | $490 | FEC disbursement search ↗ |
| DAVID STREET STATIONCASPER, WY | FACILITY RENTALF3 17 | Jul 15, 2026 | $500 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESCODY, WY | LODGINGF3 17 | Jul 7, 2026 | $506 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARARLINGTON, VA | TRANSPORTATION EXPENSEF3 17 | May 19, 2026 | $514 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 22, 2026 | $519 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 6, 2026 | $541 | FEC disbursement search ↗ |
| BOOKING.COMNEW YORK, NY | LODGING EXPENSEF3 17 | Jul 1, 2026 | $552 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jun 17, 2026 | $556 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3 17 | May 18, 2026 | $595 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3 17 | May 18, 2026 | $595 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3 17 | May 18, 2026 | $595 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 12, 2026 | $601 | FEC disbursement search ↗ |
| BEST WESTERN HOTELGILLETTE, WY | LODGING EXPENSEF3 17 | Jul 15, 2026 | $608 | FEC disbursement search ↗ |
| USPSJACKSON, WY | POSTAGE EXPENSEF3 17 | Jul 21, 2026 | $650 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINEDALLAS, TX | AIRFAREF3 17 | May 12, 2026 | $708 | FEC disbursement search ↗ |
| SMITH, BENCASPER, WY | SEE MEMO ITEMF3 17 | Jul 13, 2026 | $740 | FEC disbursement search ↗ |
| WYNDHAM HOTELCASPER, WY | LODGING EXPENSEF3 17 | Jun 11, 2026 | $748 | FEC disbursement search ↗ |
| TRACEY GARCIA MAKEUP ARTISTTYSONS, VA | VIDEO PRODUCTION EXPENSEF3 17 | Jun 29, 2026 | $750 | FEC disbursement search ↗ |
| TRACEY GARCIA MAKEUP ARTISTTYSONS, VA | EVENT PREPARATIONF3 17 | Jul 21, 2026 | $750 | FEC disbursement search ↗ |
| CAPITOL RESOURCESBROOKLYN, IA | POLLINGF3 17 | Jul 15, 2026 | $752 | FEC disbursement search ↗ |
| CAMPAIGN GRAPHICSSEDONA, AZ | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Apr 29, 2026 | $754 | FEC disbursement search ↗ |
| WYOMING SECRETARY OF STATECHEYENNE, WY | EVENT TICKETSF3 17 | May 20, 2026 | $768 | FEC disbursement search ↗ |
| HACKETT, CHERYLCASPER, WY | WAGESF3 17 | Jul 9, 2026 | $768 | FEC disbursement search ↗ |
| CITY WORKSCASPER, WY | OFFICE RENTF3 17 | Jul 9, 2026 | $773 | FEC disbursement search ↗ |
| APPLE.COMCUPERTINO, CA | OFFICE EQUIPMENTF3 17 | Jul 8, 2026 | $780 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | Jul 29, 2026 | $785 | FEC disbursement search ↗ |
| AIRBNB - HQSAN FRANCISCO, CA | LODGING EXPENSEF3 17 | Jun 8, 2026 | $808 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 1, 2026 | $826 | FEC disbursement search ↗ |
| L&A CLEANING SERVICESJACKSON, WY | OFFICE CLEANINGF3 17 | May 5, 2026 | $840 | FEC disbursement search ↗ |
| L&A CLEANING SERVICESJACKSON, WY | OFFICE CLEANINGF3 17 | Jun 5, 2026 | $900 | FEC disbursement search ↗ |
| 307 PRINT, SHIP AND MORECASPER, WY | SHIPPINGF3 17 | Jul 24, 2026 | $918 | FEC disbursement search ↗ |
| TETON ADVENTURES RVIDAHO FALLS, ID | FACILITY RENTALF3 17 | Jun 29, 2026 | $1,000 | FEC disbursement search ↗ |
| SPORTSMAN'S WAREHOUSECASPER, WY | SUPPORTER GIFTSF3 17 | Jul 8, 2026 | $1,000 | FEC disbursement search ↗ |
| SPORTSMAN'S WAREHOUSECASPER, WY | SUPPORTER GIFTSF3 17 | Jul 15, 2026 | $1,000 | FEC disbursement search ↗ |
| SPORTSMAN'S WAREHOUSECASPER, WY | SUPPORTER GIFTSF3 17 | Jul 15, 2026 | $1,000 | FEC disbursement search ↗ |
| CROSBY CREATIVETAKOMA PARK, MD | WEB DESIGNF3 17 | Jun 22, 2026 | $1,013 | FEC disbursement search ↗ |
| PENS.COMSHELBYVILLE, TN | SUPPORTER GIFTSF3 17 | Jul 15, 2026 | $1,036 | FEC disbursement search ↗ |
| COUNCIL FOR NATIONAL POLICYWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 3, 2026 | $1,075 | FEC disbursement search ↗ |
| ELEVATED GROUPWASHINGTON, DC | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jul 6, 2026 | $1,142 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | May 22, 2026 | $1,198 | FEC disbursement search ↗ |
| DAVID STREET STATIONCASPER, WY | FACILITY RENTALF3 17 | Jul 16, 2026 | $1,292 | FEC disbursement search ↗ |
| USPSJACKSON, WY | POSTAGE EXPENSEF3 17 | Jul 21, 2026 | $1,300 | FEC disbursement search ↗ |
| CLAYTON, CANNONJACKSON, WY | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jul 1, 2026 | $1,308 | FEC disbursement search ↗ |
| MCAVOY, ELISHAHCASPER, WY | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jul 22, 2026 | $1,330 | FEC disbursement search ↗ |
| APPLE.COMCUPERTINO, CA | COMMUNICATION EXPENSEF3 17 | Jun 29, 2026 | $1,364 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 14, 2026 | $1,389 | FEC disbursement search ↗ |
| COUNCIL FOR NATIONAL POLICYWASHINGTON, DC | EVENT TICKETSF3 17 | May 19, 2026 | $1,400 | FEC disbursement search ↗ |