| STORAGE MARTKANSAS CITY, MO | STORAGE.F3 17 | May 2, 2025 | $702 | FEC disbursement search ↗ |
| STORAGE MARTKANSAS CITY, MO | STORAGE.F3 17 | Mar 3, 2025 | $702 | FEC disbursement search ↗ |
| KNEAD HOSPITALITYWASHINGTON, DC | CATERING.F3 17 | May 8, 2025 | $702 | FEC disbursement search ↗ |
| GATSBYWASHINGTON, DC | CATERING.F3 17 | Feb 10, 2026 | $687 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFARE.F3 17 | May 29, 2026 | $678 | FEC disbursement search ↗ |
| THE SMITH RESTURANTWASHINGTON, DC | CATERING.F3 17 | May 28, 2026 | $678 | FEC disbursement search ↗ |
| THE SMITH RESTURANTWASHINGTON, DC | CATERING.F3 17 | May 13, 2026 | $678 | FEC disbursement search ↗ |
| KNEAD HOSPITALITYWASHINGTON, DC | CATERING.F3 17 | Jan 13, 2026 | $656 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | PROCESSING FEE.F3 17 | Mar 31, 2025 | $630 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFARE.F3 17 | May 11, 2026 | $621 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING.F3 17 | Jul 3, 2025 | $620 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFARE.F3 17 | Apr 4, 2025 | $593 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Jan 27, 2025 | $587 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE.F3 17 | Oct 6, 2025 | $582 | FEC disbursement search ↗ |
| THE SMITH RESTURANTWASHINGTON, DC | CATERING.F3 17 | Jun 11, 2025 | $581 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Apr 1, 2026 | $559 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Jul 7, 2026 | $557 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS INSTITUTEWASHINGTON, DC | FACILITY RENTAL.F3 17 | Mar 13, 2026 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFARE.F3 17 | Jan 26, 2026 | $547 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | May 1, 2026 | $545 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Mar 26, 2025 | $544 | FEC disbursement search ↗ |
| MIKE PEREZ AND ASSOCIATESOVERLAND PARK, KS | EVENT INSURANCE.F3 17 | May 24, 2025 | $535 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Jun 4, 2025 | $507 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Jun 7, 2026 | $504 | FEC disbursement search ↗ |
| URBAN SUMMITKANSAS CITY, MO | EVENT SPONSOR.F3 17 | Aug 11, 2025 | $500 | FEC disbursement search ↗ |
| MISSOURI VOTER PROTECTION COALITIONSAINT LOUIS, MO | EVENT SPONSOR.F3 17 | May 5, 2025 | $500 | FEC disbursement search ↗ |
| URBAN SUMMITKANSAS CITY, MO | EVENT SPONSOR.F3 17 | May 1, 2026 | $500 | FEC disbursement search ↗ |
| BLACK ARCHIVES - KANSAS CITYKANSAS CITY, MO | EVENT SPONSOR.F3 17 | Feb 25, 2026 | $500 | FEC disbursement search ↗ |
| FRANCES B. WASHINGTON SCHOLARSHIP FUNDIRONTON, OH | SPONSORSHIP.F3 17 | Mar 21, 2025 | $500 | FEC disbursement search ↗ |
| CLAY COUNTY DEMOCRATIC COMMITTEENORTH KANSAS CITY, MO | EVENT SPONSOR.F3 17 | Feb 25, 2025 | $500 | FEC disbursement search ↗ |
| BLACK ARCHIVES - KANSAS CITYKANSAS CITY, MO | EVENT SPONSOR.F3 17 | Feb 25, 2025 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Oct 6, 2025 | $499 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | May 15, 2026 | $495 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING.F3 17 | Feb 4, 2025 | $460 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Mar 4, 2026 | $459 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Sep 7, 2025 | $458 | FEC disbursement search ↗ |
| ROYAL SONESTA CHASESAINT LOUIS, MO | LODGING.F3 17 | Oct 20, 2025 | $453 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | May 8, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFARE.F3 17 | Mar 5, 2026 | $449 | FEC disbursement search ↗ |
| THE SMITH RESTURANTWASHINGTON, DC | CATERING.F3 17 | May 16, 2025 | $440 | FEC disbursement search ↗ |
| DOUBLE TREE HOTELJEFFERSON CITY, MO | LODGING.F3 17 | May 22, 2025 | $438 | FEC disbursement search ↗ |
| THE CORNER MEXICAN RESTURANTGRANDVIEW, MO | CATERING.F3 17 | Oct 27, 2025 | $432 | FEC disbursement search ↗ |
| STRATEGIC SERVICESHOUSTON, TX | TRANSPORTATION.F3 17 | Oct 16, 2025 | $420 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Sep 12, 2025 | $415 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | FREIGHT.F3 17 | Mar 7, 2025 | $411 | FEC disbursement search ↗ |
| VERIZON WIRELESS - ELGINELGIN, IL | PHONE.F3 17 | Mar 7, 2026 | $396 | FEC disbursement search ↗ |
| MIKE PEREZ AND ASSOCIATESOVERLAND PARK, KS | EVENT INSURANCE.F3 17 | May 27, 2026 | $393 | FEC disbursement search ↗ |
| PLATINUM TRANSPORTATION SERVICESBELTSVILLE, MD | TRANSPORTATION.F3 17 | Jun 5, 2026 | $375 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE.F3 17 | Oct 14, 2025 | $371 | FEC disbursement search ↗ |
| STINE'S TRANSPORTATIONOVERLAND PARK, KS | TRANSPORTATION.F3 17 | May 28, 2025 | $360 | FEC disbursement search ↗ |