| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Jul 31, 2023 | $443 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Sep 30, 2024 | $438 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT - SEE BELOWF3 17 | Feb 28, 2024 | $423 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT - SEE BELOWF3 17 | Jan 31, 2024 | $423 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Feb 27, 2023 | $400 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Jan 30, 2023 | $400 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.GREAT BEND, KS | MILEAGE REIMBURSEMENTF3 17 | May 8, 2024 | $398 | FEC disbursement search ↗ |
| ATTUNE INSURANCE SERVICES LLCNEW YORK, NY | INSURANCEF3 17 | May 13, 2024 | $382 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.GREAT BEND, KS | MILEAGE REIMBURSEMENTF3 17 | Dec 28, 2023 | $359 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Apr 29, 2023 | $343 | FEC disbursement search ↗ |
| PITTSBURGH AREA CHAMBER OF COMMERCEPITTSBURGH, KS | MEMBERSHIP DUESF3 17 | Jul 7, 2023 | $340 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Mar 31, 2024 | $333 | FEC disbursement search ↗ |
| MARSHALL, LAINAGREAT BEND, KS | REIMBURSEMENT (SEE BELOW FOR ITEMIZATION)F3 17 | May 8, 2024 | $331 | FEC disbursement search ↗ |
| SALINA AREA CHAMBER OF COMMERCESALINA, KS | DUESF3 17 | Apr 9, 2024 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Oct 31, 2024 | $322 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Sep 3, 2024 | $314 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Dec 31, 2023 | $313 | FEC disbursement search ↗ |
| SALINA AREA CHAMBER OF COMMERCESALINA, KS | MEMBERSHIP DUESF3 17 | Apr 17, 2023 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Dec 31, 2023 | $310 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Oct 2, 2023 | $309 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT - SEE BELOWF3 17 | Apr 30, 2024 | $309 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Jul 1, 2024 | $309 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.SAINT JOHN, KS | REIMBURSEMENT (SEE BELOW FOR ITEMIZATION)F3 17 | Aug 12, 2024 | $308 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CC PAYMENT (SEE BELOW)F3 17 | Jun 30, 2023 | $307 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.GREAT BEND, KS | REIMBURSEMENT (SEE BELOW FOR ITEMIZATION)F3 17 | Feb 7, 2024 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Apr 30, 2023 | $278 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.GREAT BEND, KS | REIMBURSEMENT (SEE BELOW)F3 17 | Nov 1, 2023 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Sep 30, 2024 | $235 | FEC disbursement search ↗ |
| MARSHALL, LAINASAINT JOHN, KS | REIMBURSEMENT (SEE BELOW FOR ITEMIZATION)F3 17 | Aug 12, 2024 | $230 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.GREAT BEND, KS | REIMBURSEMENT (SEE BELOW)F3 17 | Sep 29, 2023 | $222 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Jan 31, 2024 | $220 | FEC disbursement search ↗ |
| JOSEPH HOLLANDER & CRAFT LLCWICHITA, KS | LEGAL SERVICESF3 17 | Jun 8, 2023 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Sep 30, 2023 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Jan 31, 2024 | $177 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Jul 31, 2024 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Jun 30, 2023 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Jul 31, 2024 | $142 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Apr 30, 2024 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Nov 30, 2023 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | May 31, 2024 | $114 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Feb 29, 2024 | $113 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASE SERVICESF3 17 | Jan 10, 2023 | $108 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Dec 31, 2024 | $106 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC PROCESSINGF3 17 | Jun 30, 2024 | $99 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.SAINT JOHN, KS | MILEAGE REIMBURSEMENTF3 17 | Jul 2, 2024 | $95 | FEC disbursement search ↗ |
| MARSHALL, ROGER DR.GREAT BEND, KS | MILEAGE REIMBURSEMENTF3 17 | Mar 28, 2024 | $94 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Aug 31, 2024 | $92 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Jun 30, 2024 | $87 | FEC disbursement search ↗ |
| GARDEN CITY AREA CHAMBER OF COMMERCEGARDEN CITY, KS | EVENT TICKETF3 17 | Jun 17, 2024 | $75 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASE SERVICESF3 17 | Jan 10, 2024 | $74 | FEC disbursement search ↗ |