| SINGULARIS GROUPSHAWNEE, KS | MANAGE EMAIL ACCOUNTS & DOMAINSF3X 21B | May 23, 2025 | $1,849 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | Q2 2025 FUNDRAISING COMMISSIONSF3X 21B | Oct 14, 2025 | $1,820 | FEC disbursement search ↗ |
| GOTTSCHALK & CO., CPA'S, LLCBELLEVILLE, KS | ACCOUNTING FEESF3X 21B | Jul 30, 2025 | $1,735 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Mar 25, 2026 | $1,629 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEATLANTA, GA | 1120-POL ESTIMATED TAXESF3X 21B | Jun 15, 2026 | $1,600 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEATLANTA, GA | 1120-POL ESTIMATED TAXESF3X 21B | Apr 6, 2026 | $1,600 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | Q4 2024 FUNDRAISING COMMISSIONSF3X 21B | Oct 14, 2025 | $1,440 | FEC disbursement search ↗ |
| ODELL TAX & ACCOUNTING LLCCOURTLAND, KS | PROFESSIONAL FEESF3X 21B | Mar 9, 2026 | $1,404 | FEC disbursement search ↗ |
| MORAN, JERRYMANHATTAN, KS | TRAVEL REIMBURSEMENTSF3X 21B | Nov 11, 2025 | $1,325 | FEC disbursement search ↗ |
| FEDEX CORPORATIONWASHINGTON, DC | AIRFAREF3X 21B | Feb 23, 2026 | $1,217 | FEC disbursement search ↗ |
| MORAN, JERRYMANHATTAN, KS | LODGING REIMBURSEMENTSF3X 21B | Mar 18, 2025 | $1,178 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | Q1 2025 FUNDRAISING COMMISSIONSF3X 21B | Oct 14, 2025 | $1,060 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Sep 2, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Aug 1, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Jul 1, 2025 | $1,000 | FEC disbursement search ↗ |
| KELSEY SMITH FOUNDATIONOVERLAND PARK, KS | EVENT SPONSORSHIPF3X 21B | Sep 19, 2025 | $1,000 | FEC disbursement search ↗ |
| KANSAS BLACK REPUBLICAN COUNCILWICHITA, KS | EVENT SPONSORSHIPF3X 21B | Sep 19, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Jun 1, 2026 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | May 1, 2026 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Apr 1, 2026 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | May 30, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | May 1, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Apr 1, 2025 | $1,000 | FEC disbursement search ↗ |
| KANSAS STATE RIFLE ASSOCIATIONBONNER SPRINGS, KS | EVENT SPONSORSHIPF3X 21B | Jun 25, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Feb 27, 2026 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Jan 30, 2026 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Jan 2, 2026 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Feb 28, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Jan 31, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Jan 2, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Dec 1, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Oct 31, 2025 | $1,000 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONTRACT LABORF3X 21B | Oct 1, 2025 | $1,000 | FEC disbursement search ↗ |
| MORAN, JERRYMANHATTAN, KS | LODGING, TRAVEL & MEAL REIMBURSEMENTSF3X 21B | Mar 9, 2026 | $980 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | DUES & FUNDRAISING LUNCHF3X 21B | Mar 18, 2025 | $892 | FEC disbursement search ↗ |
| ODELL TAX & ACCOUNTING LLCCOURTLAND, KS | PROFESSIONAL FEESF3X 21B | May 21, 2026 | $867 | FEC disbursement search ↗ |
| ODELL TAX & ACCOUNTING LLCCOURTLAND, KS | PROFESSIONAL FEES & REIMB FUNDRAISING EXPENSESF3X 21B | Jun 23, 2026 | $859 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | Q2 2025 FUNDRAISING COMMISSIONSF3X 21B | Oct 14, 2025 | $800 | FEC disbursement search ↗ |
| KELLY, JAMESWASHINGTON, DC | REIMBURSEMENTS -- SEE MEMO ITEMSF3X 21B | Oct 14, 2025 | $594 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Sep 19, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 27, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Mar 25, 2026 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Mar 31, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jan 15, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Dec 24, 2025 | $450 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING REIMBURSEMENTS - SEE MEMO ITEMSF3X 21B | Feb 23, 2026 | $446 | FEC disbursement search ↗ |
| KELLY, JAMESWASHINGTON, DC | REIMBURSEMENTS -- SEE MEMO ITEMSF3X 21B | May 23, 2025 | $409 | FEC disbursement search ↗ |
| MORAN, ROBBAMANHATTAN, KS | LODGING REIMBURSEMENT -- SEE MEMOF3X 21B | Feb 25, 2025 | $371 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3X 21B | Dec 19, 2025 | $289 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3X 21B | Jun 4, 2026 | $200 | FEC disbursement search ↗ |