| AX CAPITAL, LLCDUBLIN, OH | POSTAGEF3 17 | Feb 12, 2024 | $77 | FEC disbursement search ↗ |
| NEW CONGRESSIONAL LIQUORWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Jul 18, 2023 | $79 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Jun 25, 2024 | $81 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Jul 29, 2024 | $81 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Aug 28, 2024 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 19, 2024 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 1, 2024 | $83 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | MEALSF3 17 | Aug 7, 2024 | $84 | FEC disbursement search ↗ |
| NEW CONGRESSIONAL LIQUORWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Jul 21, 2023 | $94 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2024 | $99 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, KS | FUNDRAISING SERVICESF3 17 | Nov 2, 2023 | $100 | FEC disbursement search ↗ |
| NEW CONGRESSIONAL LIQUORWASHINGTON, DC | SUPPLIESF3 17 | May 18, 2023 | $101 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | POSTAGEF3 17 | Sep 8, 2023 | $105 | FEC disbursement search ↗ |
| FUNDRAISING INCKANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Apr 24, 2024 | $106 | FEC disbursement search ↗ |
| AX CAPITAL, LLCDUBLIN, OH | POSTAGEF3 17 | Jul 10, 2023 | $109 | FEC disbursement search ↗ |
| AX CAPITAL, LLCDUBLIN, OH | POSTAGEF3 17 | Jul 31, 2024 | $109 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | TRAVEL REIMBURSEMENTF3 17 | Jun 20, 2023 | $110 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | POSTAGEF3 17 | Oct 5, 2023 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 15, 2024 | $128 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Sep 1, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Oct 4, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Oct 27, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Nov 27, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Dec 27, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONE EXPENSEF3 17 | Jan 23, 2024 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Jan 25, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Mar 8, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Jun 7, 2023 | $129 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Jun 27, 2023 | $129 | FEC disbursement search ↗ |
| HY-VEEPERRY, IA | EVENT FOOD & BEVF3 17 | Jul 15, 2024 | $132 | FEC disbursement search ↗ |
| FUNDRAISING INCKANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jun 20, 2023 | $133 | FEC disbursement search ↗ |
| NORTHWEST CELLMARYVILLE, MO | PHONES EXPENSEF3 17 | Apr 25, 2024 | $135 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Jan 9, 2023 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2024 | $140 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Mar 11, 2024 | $140 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Jun 7, 2024 | $141 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Oct 8, 2024 | $142 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Mar 8, 2023 | $142 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Dec 9, 2024 | $144 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Apr 8, 2024 | $147 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Jul 9, 2024 | $147 | FEC disbursement search ↗ |
| ENTERPRISEAUSTIN, TX | TRAVEL CAR EXPENSEF3 17 | Feb 21, 2023 | $147 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | May 8, 2024 | $148 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Sep 10, 2024 | $152 | FEC disbursement search ↗ |
| AX CAPITAL, LLCDUBLIN, OH | POSTAGEF3 17 | Mar 5, 2024 | $153 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Feb 9, 2024 | $154 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Jan 9, 2024 | $154 | FEC disbursement search ↗ |
| COUNTRY CLUB BANKKANSAS CITY, MO | BANK FEESF3 17 | Sep 11, 2023 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $159 | FEC disbursement search ↗ |
| CHASE CARD SERVICESWILMINGTON, DE | CREDIT CARD PMTF3 17 | Aug 14, 2024 | $160 | FEC disbursement search ↗ |