| AMAZONSEATTLE, WA | SET-UP EXPENSE FOR SENATE PRIMARY DEBATEF3X 21B | Mar 12, 2026 | $202 | FEC disbursement search ↗ |
| PROVANCHER, SARAHLOUISVILLE, KY | REIMBURSEMENT FOR EXPENSE FOR SENATE PRIMARY DEBATEF3X 21B | Mar 4, 2026 | $200 | FEC disbursement search ↗ |
| SAM'S CLUBLOUISVILLE, KY | FOOD STUFF FOR SENATE PRIMARY DEBATEF3X 21B | Mar 16, 2026 | $194 | FEC disbursement search ↗ |
| STAPLESLOUISVILLE, KY | SUPPLIES FOR LINCOLN DAY DINNERF3X 21B | Jul 20, 2026 | $192 | FEC disbursement search ↗ |
| STRATA7 TECHNOLOGYLOUISVILLE, KY | Not reportedF3X 21B | Dec 15, 2025 | $190 | FEC disbursement search ↗ |
| STRATA7 TECHNOLOGYLOUISVILLE, KY | MONTHLY TELEPHONE EXPENSEF3X 21B | Apr 14, 2026 | $190 | FEC disbursement search ↗ |
| STAPLESLOUISVILLE, KY | LINCOLN DAY DINNER SUPPLIESF3X 21B | Jul 17, 2026 | $188 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SET-UP EXPENSE FOR SENATE PRIMARY DEBATEF3X 21B | Mar 16, 2026 | $180 | FEC disbursement search ↗ |
| SPECTRUM BUSINESS (WAS INSIGHT)LOUISVILLE, KY | MONTHLY BUSINESS CABLE EXPENSEF3X 21B | Apr 30, 2026 | $158 | FEC disbursement search ↗ |
| SPECTRUM BUSINESS (WAS INSIGHT)LOUISVILLE, KY | MONTHLY EXPENSE FOR INTERNET SERVICEF3X 21B | Mar 30, 2026 | $158 | FEC disbursement search ↗ |
| WHOLE FOODSLOUISVILLE, KY | Not reportedF3X 21B | Jun 5, 2025 | $157 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SET-UP EXPENSE FOR SENATE PRIMARY DEBATEF3X 21B | Mar 11, 2026 | $153 | FEC disbursement search ↗ |
| SPECTRUM BUSINESS (WAS INSIGHT)LOUISVILLE, KY | MONTHLY INTERNET EXPENSEF3X 21B | Dec 30, 2025 | $152 | FEC disbursement search ↗ |
| SAM'S CLUBLOUISVILLE, KY | Not reportedF3X 21B | Feb 11, 2026 | $151 | FEC disbursement search ↗ |
| PROVANCHER, SARAHLOUISVILLE, KY | REIMBURSEMENT FOR WINRED EXPENSEF3X 21B | Jul 3, 2025 | $150 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY FEE FOR MASS EMAIL DISTRIBUTIONF3X 21B | May 26, 2026 | $143 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EXPENSE FOR MASS EMAIL MARKETINGF3X 21B | Apr 27, 2026 | $143 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EXPENSE FOR MASS EMAILF3X 21B | Mar 25, 2026 | $143 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY MASS E-MAIL EXPENSEF3X 21B | Aug 25, 2025 | $143 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | Not reportedF3X 21B | Dec 26, 2025 | $143 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EXPENSEF3X 21B | Oct 27, 2025 | $143 | FEC disbursement search ↗ |
| PROVANCHER, SARAHLOUISVILLE, KY | REIMBURSEMENT FOR OFFICE SUPPLIES/NAME TAGS FOR LDDF3X 21B | Aug 29, 2025 | $142 | FEC disbursement search ↗ |
| ALLEN, ANGELA MLOUISVILLE, KY | REIMBURSEMENT FOR FLOWERS LDDF3X 21B | Sep 18, 2025 | $140 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jul 13, 2026 | $140 | FEC disbursement search ↗ |
| DSL RECORDING STUDIOSLOUISVILLE, KY | RECORDED MUSIC FOR LINCOLN DAY DINNERF3X 21B | Aug 18, 2025 | $125 | FEC disbursement search ↗ |
| CREATIVE PHOTOGRAPHY LLCLOUISVILLE, KY | PHOTOGRAPHY MCCONNELL EVENTF3X 21B | Dec 11, 2025 | $125 | FEC disbursement search ↗ |
| STAPLESLOUISVILLE, KY | OFFICE SUPPLIESF3X 21B | Mar 17, 2026 | $120 | FEC disbursement search ↗ |
| JERSEY MIKE'SLOUISVILLE, KY | LUNCHEON FOR LINCOLN DAY DINNER PLANNING COMMITTEEF3X 21B | Jul 16, 2026 | $118 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT EXPENSEF3X 21B | Jul 18, 2025 | $118 | FEC disbursement search ↗ |
| VINCENZO'SLOUISVILLE, KY | RESTAURANT ENTERTAINMENT EXPENSEF3X 21B | Nov 17, 2025 | $114 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 10, 2026 | $113 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jun 22, 2026 | $106 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Dec 3, 2025 | $106 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT EXPENSEF3X 21B | Jul 18, 2025 | $105 | FEC disbursement search ↗ |
| TRADER JOESLOUISVILLE, KY | Not reportedF3X 21B | Dec 4, 2025 | $102 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SET-UP EXPENSE SENATE PRIMARY DEBATEF3X 21B | Mar 11, 2026 | $101 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SET-UP EXPENSE FOR SENATE PRIMARY DEBATEF3X 21B | Mar 11, 2026 | $101 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SET-UP EXPENSE FOR SENATE PRIMARY DEBATEF3X 21B | Mar 11, 2026 | $97 | FEC disbursement search ↗ |
| PROVANCHER, SARAHLOUISVILLE, KY | REIMBURSEMENT FOR LDD FOOD FOR HELPERS AND STAPLES OFFICE SUPPLIESF3X 21B | Jul 31, 2026 | $85 | FEC disbursement search ↗ |
| SAM'S CLUBLOUISVILLE, KY | GASOLINEF3X 21B | Jun 1, 2026 | $74 | FEC disbursement search ↗ |
| APPLEBEESLOUISVILLE, KY | ENTERTAINMENT EXPENSEF3X 21B | Oct 27, 2025 | $72 | FEC disbursement search ↗ |
| SAM'S CLUBLOUISVILLE, KY | GASOLINE EXPENSEF3X 21B | May 15, 2026 | $72 | FEC disbursement search ↗ |
| SAM'S CLUBLOUISVILLE, KY | GASOLINE EXPENSEF3X 21B | Apr 7, 2026 | $70 | FEC disbursement search ↗ |
| PAYCHEXLOUISVILLE, KY | MONTHLY FEE FOR PAYROLL ADMINISTRATIONF3X 21B | Jul 10, 2026 | $65 | FEC disbursement search ↗ |
| PAYCHEXLOUISVILLE, KY | MONTHLY SERVICE FEE FOR PAYROLL EXPENSEF3X 21B | Jun 10, 2026 | $65 | FEC disbursement search ↗ |
| KROGER GROCERYLOUISVILLE, KY | Not reportedF3X 21B | Dec 17, 2025 | $64 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT EXPENSEF3X 21B | Jul 22, 2025 | $64 | FEC disbursement search ↗ |
| SAM'S CLUBLOUISVILLE, KY | OFFICE EXPENSEF3X 21B | Apr 28, 2026 | $63 | FEC disbursement search ↗ |
| FITZPATRICK, DONALDLOUISVILLE, KY | REIMBURSEMENT: FRAMED PICTURE FOR RILEY GAINES LDDF3X 21B | Aug 5, 2025 | $63 | FEC disbursement search ↗ |
| SAM'S CLUBLOUISVILLE, KY | LINCOLN DAY DINNER SUPPLIESF3X 21B | Jul 29, 2026 | $62 | FEC disbursement search ↗ |