ONDER FOR CONGRESSC00870238SAINT CHARLES, MO | 24KQ2 24KLinked: C00870238 | Jun 10, 2026 | $5,000 | FEC disbursement search ↗ |
NATHAN WILLETT FOR CONGRESSC00945584LIBERTY, MO | 24KQ2 24KLinked: C00945584 | Jun 19, 2026 | $5,000 | FEC disbursement search ↗ |
MARK ALFORD FOR CONGRESS, INC.C00792598RAYMORE, MO | 24KQ2 24KLinked: C00792598 | May 4, 2026 | $5,000 | FEC disbursement search ↗ |
ERIC BURLISON FOR CONGRESSC00788414SPRINGFIELD, MO | 24KQ2 24KLinked: C00788414 | Jun 4, 2026 | $5,000 | FEC disbursement search ↗ |
ANN WAGNER FOR CONGRESSC00495846BALLWIN, MO | 24KQ2 24KLinked: C00495846 | May 4, 2026 | $5,000 | FEC disbursement search ↗ |
JASON SMITH FOR CONGRESSC00541862CAPE GIRARDEAU, MO | 24KQ1 24KLinked: C00541862 | Mar 23, 2026 | $5,000 | FEC disbursement search ↗ |
| CARTER MEDIA LLCCARROLLTON, MO | 24E12P 24E | Jul 15, 2026 | $2,968 | FEC disbursement search ↗ |
| MOFB SERVICESJEFFERSON CITY, MO | REIMBURSED EXPENSE - TRAVELF3X 21B | Jun 25, 2025 | $2,011 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Apr 11, 2025 | $1,440 | FEC disbursement search ↗ |
| KIRX INC.KIRKSVILLE, MO | 24E12P 24E | Jul 15, 2026 | $1,350 | FEC disbursement search ↗ |
FRIENDS OF GLENN THOMPSONC00444620ST. MARYS, PA | 24KQ1 24KLinked: C00444620 | Jan 10, 2026 | $1,000 | FEC disbursement search ↗ |
BOOZMAN FOR ARKANSASC00476317ROGERS, AR | 24KQ1 24KLinked: C00476317 | Jan 10, 2026 | $1,000 | FEC disbursement search ↗ |
CINDY HYDE-SMITH FOR US SENATEC00675348JACKSON, MS | 24KYE 24KLinked: C00675348 | Aug 28, 2025 | $1,000 | FEC disbursement search ↗ |
| PAPA ROCK, LLCMADISON,, MO | EVENT EXPENSE- FOODF3X 21B | Jun 10, 2026 | $853 | FEC disbursement search ↗ |
| EAGLE COMMUNICATIONSST JOSEPH, MO | 24E12P 24E | Jul 15, 2026 | $685 | FEC disbursement search ↗ |
| MOFB SERVICESJEFFERSON CITY, MO | REIMBURSED EXPENSE - TRAVELF3X 21B | Apr 11, 2025 | $647 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Mar 12, 2026 | $575 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | May 29, 2026 | $550 | FEC disbursement search ↗ |
| WILLIAMS-KEEPERS LLCJEFFERSON CITY, MO | PROFESSIONAL SERVICES - ACCOUNTING FEESF3X 21B | Sep 9, 2025 | $530 | FEC disbursement search ↗ |
| MOFB SERVICESJEFFERSON CITY, MO | EVENT EXPENSE - FOODF3X 21B | Jun 10, 2026 | $340 | FEC disbursement search ↗ |
| MACON COUNTY PARKMACON, MO | EVENT EXPENSE - FACILITY RENTALF3X 21B | May 4, 2026 | $250 | FEC disbursement search ↗ |
| MOFB SERVICESJEFFERSON CITY, MO | EVENT EXPENSE - FOODF3X 21B | Jun 10, 2026 | $32 | FEC disbursement search ↗ |