| ZIMMER COMMUNICATIONSCOLUMBIA, MO | 24EQ2 24E | Jun 26, 2024 | $10,065 | FEC disbursement search ↗ |
| LEARFIELD COMMUNICATIONS INC.JEFFERSON CITY, MO | 24E12G 24E | Oct 3, 2024 | $6,981 | FEC disbursement search ↗ |
JOSH HAWLEY FOR SENATEC00652727ST. LOUIS, MO | 24KQ3 24KLinked: C00652727 | Aug 29, 2024 | $5,000 | FEC disbursement search ↗ |
SCHAEFER FOR CONGRESSC00871509JEFFERSON CITY, MO | 24KQ2 24KLinked: C00871509 | Jun 18, 2024 | $5,000 | FEC disbursement search ↗ |
JOSH HAWLEY FOR SENATEC00652727ST. LOUIS, MO | 24KQ2 24KLinked: C00652727 | Apr 22, 2024 | $5,000 | FEC disbursement search ↗ |
MARK ALFORD FOR CONGRESS, INC.C00792598RAYMORE, MO | 24KQ1 24KLinked: C00792598 | Mar 8, 2024 | $5,000 | FEC disbursement search ↗ |
JASON SMITH FOR CONGRESSC00541862CAPE GIRARDEAU, MO | 24KQ1 24KLinked: C00541862 | Mar 8, 2024 | $5,000 | FEC disbursement search ↗ |
GRAVES FOR CONGRESSC00359034KANSAS CITY, MO | 24KQ1 24KLinked: C00359034 | Mar 8, 2024 | $5,000 | FEC disbursement search ↗ |
ERIC BURLISON FOR CONGRESSC00788414SPRINGFIELD, MO | 24KQ1 24KLinked: C00788414 | Mar 8, 2024 | $5,000 | FEC disbursement search ↗ |
ANN WAGNER FOR CONGRESSC00495846BALLWIN, MO | 24KQ1 24KLinked: C00495846 | Mar 8, 2024 | $5,000 | FEC disbursement search ↗ |
BOOZMAN FOR ARKANSASC00476317ROGERS, AR | 24KYE 24KLinked: C00476317 | Oct 17, 2023 | $5,000 | FEC disbursement search ↗ |
| META PLATFORMS, INC.MENLO PARK, CA | 24EQ3 24E | Jul 31, 2024 | $3,000 | FEC disbursement search ↗ |
| STRAWBERRY'S BBQHOLCOMB, MO | EVENT EXPENSE- FOOD AND BEVERAGESF3X 21B | Aug 20, 2024 | $1,685 | FEC disbursement search ↗ |
| STRAWBERRY'S BBQHOLCOMB, MO | EVENT EXPENSE - FOOD AND BEVERAGESF3X 21B | Aug 22, 2023 | $1,685 | FEC disbursement search ↗ |
| CLUBB, VINCENTPIEDMONT, MO | TRAVEL EXPENSESF3X 21B | Apr 10, 2023 | $1,555 | FEC disbursement search ↗ |
| WHITE MULE B&B & WINERYOWNESVILLE, MO | EVENT EXPENSE - FOOD AND BEVERAGESF3X 21B | Sep 20, 2023 | $1,400 | FEC disbursement search ↗ |
| HARDECKE, RONOWENSVILLE, MO | TRAVEL EXPENSESF3X 21B | May 4, 2023 | $1,316 | FEC disbursement search ↗ |
| KTRSST. LOUIS, MO | 24E12G 24E | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
| FARMER, ROBINJEFFERSON CITY, MO | EVENT EXPENSE - FOOD AND BEVERAGESF3X 21B | Oct 17, 2023 | $975 | FEC disbursement search ↗ |
| KENNEDY, DONALDHENLEY, MO | REIMBRUSED EXPENSE: TRAVELF3X 21B | Apr 22, 2024 | $961 | FEC disbursement search ↗ |
| LETTERMAN, GARYNIANGUA, MO | REIMBURSED EXPENSE: TRAVELF3X 21B | Apr 22, 2024 | $935 | FEC disbursement search ↗ |
| GROSENBACHER, HANKEDGAR SPRINGS, MO | REIMBURSED EXPENSE: TRAVELF3X 21B | Apr 22, 2024 | $935 | FEC disbursement search ↗ |
| BURTON, CARLCARTHAGE, MO | TRAVEL EXPENSESF3X 21B | Apr 10, 2023 | $931 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Sep 25, 2024 | $915 | FEC disbursement search ↗ |
| TABLE OF 5 LLCHUGHESVILLE, MO | EVENT EXPENSE - FOOD AND BEVERAGESF3X 21B | Aug 10, 2023 | $709 | FEC disbursement search ↗ |
| GASKILL, JEFFREYWESTON, MO | TRAVEL EXPENSESF3X 21B | Apr 10, 2023 | $640 | FEC disbursement search ↗ |
| ELLIS BROADCASTING & MEDIA LLCWENTZVILLE, MO | 24EQ3 24E | Jul 31, 2024 | $618 | FEC disbursement search ↗ |
| FARMER, SHERISTARK CITY, MO | REIMBURSE EXPENSE: DINNERF3X 21B | Oct 17, 2024 | $560 | FEC disbursement search ↗ |
| KMZUCARROLLTON, MO | 24E12G 24E | Oct 3, 2024 | $560 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Mar 16, 2023 | $560 | FEC disbursement search ↗ |
KELLY FOR CONGRESSC00573980TUPELO, MS | 24K12G 24KLinked: C00573980 | Oct 16, 2024 | $500 | FEC disbursement search ↗ |
| KDKDCLINTON, MO | 24E12G 24E | Oct 3, 2024 | $500 | FEC disbursement search ↗ |
| KFEQST. JOSEPH, MO | 24E12G 24E | Oct 3, 2024 | $420 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Aug 7, 2023 | $375 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Jan 8, 2024 | $360 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Jun 18, 2024 | $350 | FEC disbursement search ↗ |
| UNIVERSITY OF MISSOURIMOUNT VERNON, MO | REIMBURSED EXPENSE- EVENT EXPENSE - FOOD AND BEVERAGESF3X 21B | Aug 22, 2023 | $300 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Mar 8, 2024 | $290 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Feb 23, 2023 | $230 | FEC disbursement search ↗ |
| GASKILL, JEFFREYWESTON, MO | TRAVEL EXPENSESF3X 21B | May 4, 2023 | $159 | FEC disbursement search ↗ |