| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 11, 2025 | $2 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | UTILITIESF3X 21B | Jul 30, 2025 | $75 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | CABLE/INTERNETF3X 21B | Sep 2, 2025 | $75 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | UTILITIESF3X 21B | Mar 31, 2025 | $75 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | UTILITIESF3X 21B | Apr 30, 2025 | $75 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | UTILITIESF3X 21B | May 30, 2025 | $75 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | UTILITIESF3X 21B | Jun 30, 2025 | $75 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | CABLE/INTERNETF3X 21B | Dec 1, 2025 | $76 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | CABLE/INTERNETF3X 21B | Dec 31, 2025 | $76 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | UTILITIESF3X 21B | Apr 30, 2026 | $76 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | UTILITIESF3X 21B | Jun 1, 2026 | $76 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | QUICKBOOKS EXPENSEF3X 21B | May 27, 2025 | $155 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | QUICKBOOKS EXPENSEF3X 21B | Mar 25, 2025 | $161 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | QUICKBOOKS EXPENSEF3X 21B | Apr 25, 2025 | $161 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | QUICKBOOKS EXPENSEF3X 21B | Feb 25, 2025 | $169 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXF3X 21B | Jul 25, 2025 | $178 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | ACCOUNTING FEESF3X 21B | Aug 25, 2025 | $178 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | ACCOUNTING FEESF3X 21B | Sep 25, 2025 | $178 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | ACCOUNTING FEESF3X 21B | Jun 25, 2026 | $178 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | OPERATIONSF3X 21B | Jun 25, 2026 | $178 | FEC disbursement search ↗ |
| FRANCIS, LAURADODGE CITY, KS | TAXESF3X 21B | Oct 15, 2025 | $207 | FEC disbursement search ↗ |
| FRANCIS, LAURADODGE CITY, KS | TAXESF3X 21B | Oct 31, 2025 | $207 | FEC disbursement search ↗ |
| FRANCIS, LAURADODGE CITY, KS | TAXESF3X 21B | Dec 15, 2025 | $207 | FEC disbursement search ↗ |
| FRANCIS, LAURADODGE CITY, KS | TAXESF3X 21B | Dec 31, 2025 | $207 | FEC disbursement search ↗ |
| FRANCIS, LAURADODGE CITY, KS | TAXESF3X 21B | Feb 15, 2026 | $225 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jul 31, 2025 | $254 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jul 15, 2025 | $264 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jun 13, 2025 | $271 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jun 30, 2025 | $271 | FEC disbursement search ↗ |
| FILLION, ROBERTTOPEKA, KS | TAXESF3X 21B | Oct 31, 2025 | $274 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jun 30, 2025 | $274 | FEC disbursement search ↗ |
| FILLION, ROBERTTOPEKA, KS | WAGESF3X 21B | Oct 15, 2025 | $274 | FEC disbursement search ↗ |
| FILLION, ROBERTTOPEKA, KS | TAXESF3X 21B | Dec 15, 2025 | $274 | FEC disbursement search ↗ |
| FILLION, ROBERTTOPEKA, KS | TAXESF3X 21B | Dec 31, 2025 | $274 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jul 15, 2025 | $274 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jul 31, 2025 | $274 | FEC disbursement search ↗ |
| BOHANNON, MARTYOTTAWA, KS | SALARYF3X 21B | Jan 6, 2025 | $285 | FEC disbursement search ↗ |
| FILLION, ROBERTTOPEKA, KS | TAXESF3X 21B | Feb 15, 2026 | $285 | FEC disbursement search ↗ |
| FRANCIS, LAURADODGE CITY, KS | TAXESF3X 21B | Jun 30, 2026 | $311 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Jun 13, 2025 | $331 | FEC disbursement search ↗ |
| FILLION, ROBERTTOPEKA, KS | TAXESF3X 21B | Jun 30, 2026 | $337 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT - NO SUBVENDOR $200F3X 21B | Jan 3, 2025 | $354 | FEC disbursement search ↗ |
| D AND M PORTABLE TOILETSWARRENSBURG, MO | EVENT SUPPLIESF3X 21B | Jan 17, 2025 | $375 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT - NO SUBVENDOR $200F3X 21B | Jan 16, 2025 | $380 | FEC disbursement search ↗ |
| US POSTAL SERVICETOPEKA, KS | PO BOXF3X 21B | Jan 3, 2025 | $384 | FEC disbursement search ↗ |
| PARSHALL, DAKOTAHTOPEKA, KS | WAGESF3X 21B | Mar 11, 2025 | $468 | FEC disbursement search ↗ |
| FRANCIS, LAURADODGE CITY, KS | EVENTSF3X 21B | Feb 6, 2026 | $473 | FEC disbursement search ↗ |
| ALLEN, JESSEHILLSBORO, KS | EVENTSF3X 21B | Feb 6, 2026 | $500 | FEC disbursement search ↗ |
| FEE INSURANCE GROUP, INC.HUTCHINSON, KS | INSURANCE - LIABILITYF3X 21B | Jun 11, 2026 | $507 | FEC disbursement search ↗ |
| NUMINAR ANALYTICSARLINGTON, VA | DATA SERVICESF3X 21B | Jun 2, 2026 | $516 | FEC disbursement search ↗ |