| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Apr 1, 2026 | $244 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Feb 7, 2026 | $245 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Jan 2, 2026 | $249 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Dec 4, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | DUES.F3 17 | Jan 23, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | DUES.F3 17 | Jan 5, 2026 | $250 | FEC disbursement search ↗ |
| CARTHAGE SERVICES, LLCALEXANDRIA, VA | TRANSPORTATION SERVICES.F3 17 | May 29, 2026 | $270 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Sep 3, 2025 | $271 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | May 7, 2025 | $271 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTJEFFERSON CITY, MO | LODGING.F3 17 | Sep 15, 2025 | $273 | FEC disbursement search ↗ |
| SQUARE SPACENEW YORK, NY | SOFTWARE SERVICES.F3 17 | Sep 2, 2025 | $276 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | LODGING.F3 17 | Jun 22, 2026 | $278 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | LODGING.F3 17 | Jun 16, 2026 | $278 | FEC disbursement search ↗ |
| STINE'S TRANSPORTATIONOVERLAND PARK, KS | TRANSPORTATION.F3 17 | Aug 4, 2025 | $280 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESDESOTO, TX | LODGING.F3 17 | Feb 25, 2025 | $285 | FEC disbursement search ↗ |
| USPSKANSAS CITY, MO | PO BOX RENTAL.F3 17 | Feb 25, 2025 | $296 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Jul 7, 2026 | $296 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFARE.F3 17 | May 5, 2025 | $299 | FEC disbursement search ↗ |
MORTGAGE BANKERS ASSOCIATION OF AMERICAC00004812WASHINGTON, DC | 24KYE 24KLinked: C00004812 | Oct 31, 2025 | $300 | FEC disbursement search ↗ |
| MISSOURI DEMOCRATIC PARTYKANSAS CITY, MO | FILING FEE.F3 17 | Jan 17, 2026 | $300 | FEC disbursement search ↗ |
| RAINY DAY BOOKSFAIRWAY, KS | BOOKS.F3 17 | May 1, 2026 | $300 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING.F3 17 | May 4, 2026 | $301 | FEC disbursement search ↗ |
| USPSKANSAS CITY, MO | PO BOX RENTAL.F3 17 | Feb 12, 2026 | $306 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | LODGING.F3 17 | Mar 31, 2025 | $320 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGING.F3 17 | Jun 4, 2025 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | May 19, 2025 | $324 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | May 18, 2026 | $327 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE.F3 17 | Feb 12, 2026 | $328 | FEC disbursement search ↗ |
| ASAP PRINTING & GRAPHICSALEXANDRIA, VA | PRINTING.F3 17 | Oct 1, 2025 | $334 | FEC disbursement search ↗ |
| BULLFROG BAGELSWASHINGTON, DC | CATERING.F3 17 | Feb 25, 2025 | $336 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEE.F3 17 | Jun 30, 2026 | $340 | FEC disbursement search ↗ |
| RYDER SECURITY, LLCSAINT LOUIS, MO | SECURITY.F3 17 | Oct 27, 2025 | $350 | FEC disbursement search ↗ |
| AMERICAN COUNCIL OF LIFE INSURERSWASHINGTON, DC | EVENT SPACE/CATERING.F3 17 | Jun 5, 2026 | $350 | FEC disbursement search ↗ |
| THE WESTIN FLUSHINGFLUSHING, NY | LODGING.F3 17 | Jun 22, 2026 | $351 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Jul 1, 2025 | $358 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Apr 7, 2025 | $358 | FEC disbursement search ↗ |
| STINE'S TRANSPORTATIONOVERLAND PARK, KS | TRANSPORTATION.F3 17 | May 28, 2025 | $360 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Oct 14, 2025 | $371 | FEC disbursement search ↗ |
| PLATINUM TRANSPORTATION SERVICESBELTSVILLE, MD | TRANSPORTATION.F3 17 | Jun 5, 2026 | $375 | FEC disbursement search ↗ |
| MIKE PEREZ AND ASSOCIATESOVERLAND PARK, KS | EVENT INSURANCE.F3 17 | May 27, 2026 | $393 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Mar 7, 2026 | $396 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | FREIGHT.F3 17 | Mar 7, 2025 | $411 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Sep 12, 2025 | $415 | FEC disbursement search ↗ |
| STRATEGIC SERVICESHOUSTON, TX | TRANSPORTATION.F3 17 | Oct 16, 2025 | $420 | FEC disbursement search ↗ |
| THE CORNER MEXICAN RESTURANTGRANDVIEW, MO | CATERING.F3 17 | Oct 27, 2025 | $432 | FEC disbursement search ↗ |
| DOUBLE TREE HOTELJEFFERSON CITY, MO | LODGING.F3 17 | May 22, 2025 | $438 | FEC disbursement search ↗ |
| THE SMITH RESTURANTWASHINGTON, DC | CATERING.F3 17 | May 16, 2025 | $440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFARE.F3 17 | Mar 5, 2026 | $449 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | May 8, 2025 | $450 | FEC disbursement search ↗ |
| ROYAL SONESTA CHASESAINT LOUIS, MO | LODGING.F3 17 | Oct 20, 2025 | $453 | FEC disbursement search ↗ |