| LOVE'S COUNTRY STORESOKLAHOMA CITY, OK | GAS EXPENSEF3 17 | Feb 27, 2024 | $49 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 28, 2024 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 28, 2024 | $50 | FEC disbursement search ↗ |
| DOORDASH, INCSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Feb 1, 2024 | $50 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | HOTEL EXPENSEF3 17 | Jul 4, 2023 | $50 | FEC disbursement search ↗ |
| EXON MOBILCODEN, AL | GAS EXPENSEF3 17 | Aug 14, 2024 | $50 | FEC disbursement search ↗ |
| EXON MOBILCODEN, AL | GAS EXPENSEF3 17 | Feb 27, 2024 | $50 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 23, 2024 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 23, 2024 | $50 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Apr 28, 2023 | $50 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Mar 27, 2023 | $50 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | GAS EXPENSEF3 17 | Apr 14, 2024 | $50 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 11, 2023 | $51 | FEC disbursement search ↗ |
| BPCHICAGO, IL | GAS EXPENSEF3 17 | Dec 10, 2023 | $51 | FEC disbursement search ↗ |
| SAVE A LOTEARTH CITY, MO | OFFICE SUPPLIESF3 17 | Apr 2, 2024 | $51 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Apr 21, 2024 | $51 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | May 7, 2024 | $52 | FEC disbursement search ↗ |
| MARK'S QUICK PRINTINGSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jun 4, 2024 | $52 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Oct 25, 2024 | $52 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Nov 25, 2024 | $52 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Jul 29, 2024 | $52 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Aug 26, 2024 | $52 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Sep 26, 2024 | $52 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 16, 2023 | $52 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jun 30, 2024 | $53 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 26, 2023 | $53 | FEC disbursement search ↗ |
| DOORDASH, INCSAN FRANCISCO, CA | TRAVEL MEALSF3 17 | Jun 3, 2024 | $54 | FEC disbursement search ↗ |
| DOLLAR TREECHESAPEAKE, VA | OFFICE SUPPLIESF3 17 | Jul 11, 2024 | $54 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Dec 23, 2024 | $54 | FEC disbursement search ↗ |
| IMOS PIZZA NORTH OKESSAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Jul 13, 2024 | $54 | FEC disbursement search ↗ |
| DOORDASH, INCSAN FRANCISCO, CA | TRAVEL MEALSF3 17 | Dec 19, 2023 | $54 | FEC disbursement search ↗ |
| ALLIANZ GLOBALCHICAGO, IL | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $54 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Nov 9, 2024 | $54 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | GAS EXPENSEF3 17 | Aug 18, 2024 | $54 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Aug 23, 2024 | $55 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 10, 2024 | $55 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Jun 28, 2024 | $55 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 10, 2023 | $55 | FEC disbursement search ↗ |
| AMERENSAINT LOUIS, MO | UTILITIESF3 17 | Feb 9, 2023 | $55 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Aug 23, 2024 | $55 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Feb 1, 2024 | $55 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSEF3 17 | Jul 25, 2023 | $55 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSEF3 17 | Apr 25, 2023 | $55 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSEF3 17 | May 25, 2023 | $55 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSEF3 17 | Jun 26, 2023 | $55 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jun 4, 2024 | $55 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSEF3 17 | Jan 26, 2023 | $55 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSEF3 17 | Feb 27, 2023 | $55 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSEF3 17 | Mar 27, 2023 | $55 | FEC disbursement search ↗ |
| MELTON, KELVINBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | May 23, 2024 | $55 | FEC disbursement search ↗ |