| DOORDASH, INCSAN FRANCISCO, CA | TRAVEL MEALSF3 17 | Dec 19, 2023 | $81 | FEC disbursement search ↗ |
| DOORDASH, INCSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Feb 4, 2024 | $81 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | May 15, 2024 | $83 | FEC disbursement search ↗ |
| CHICAGO PRIVATE CAR SERVICESCHICAGO, IL | TRANSPORTATION EXPENSEF3 17 | Mar 3, 2024 | $83 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | GAS EXPENSEF3 17 | Sep 6, 2023 | $83 | FEC disbursement search ↗ |
| BPCHICAGO, IL | GAS EXPENSEF3 17 | Jul 26, 2024 | $84 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSEF3 17 | May 21, 2024 | $84 | FEC disbursement search ↗ |
| AMERENSAINT LOUIS, MO | UTILITIESF3 17 | Jan 11, 2023 | $85 | FEC disbursement search ↗ |
| SMITH, DEANDRASAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Jul 22, 2024 | $85 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | May 11, 2023 | $85 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 8, 2023 | $85 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 8, 2023 | $85 | FEC disbursement search ↗ |
| BPCHICAGO, IL | GAS EXPENSEF3 17 | Jul 5, 2024 | $85 | FEC disbursement search ↗ |
| COSTCORIVERSIDE, MO | COMMUNITY EVENT EXPENSEF3 17 | May 29, 2024 | $86 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 28, 2023 | $86 | FEC disbursement search ↗ |
| BPCHICAGO, IL | GAS EXPENSEF3 17 | Aug 29, 2023 | $88 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Jul 28, 2023 | $88 | FEC disbursement search ↗ |
| BPCHICAGO, IL | GAS EXPENSEF3 17 | Jun 16, 2024 | $89 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | May 11, 2023 | $89 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | GAS EXPENSEF3 17 | Jul 14, 2024 | $89 | FEC disbursement search ↗ |
| SAVE A LOTEARTH CITY, MO | OFFICE SUPPLIESF3 17 | May 7, 2024 | $90 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | WEBSITE EXPENSEF3 17 | Nov 22, 2024 | $90 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | WEBSITE EXPENSEF3 17 | Dec 22, 2024 | $90 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | WEBSITE EXPENSEF3 17 | Jul 28, 2024 | $90 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | WEBSITE EXPENSEF3 17 | Aug 28, 2024 | $90 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | COMMUNITY EVENT EXPENSEF3 17 | Aug 6, 2024 | $90 | FEC disbursement search ↗ |
| WILDBERRY PANCAKES & CAFECHICAGO, IL | TRAVEL MEALSF3 17 | Aug 22, 2024 | $90 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Apr 15, 2024 | $91 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Nov 13, 2023 | $91 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Jan 24, 2024 | $93 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Feb 12, 2024 | $93 | FEC disbursement search ↗ |
END THE OCCUPATIONC00741041LOS ANGELES, CA | 24K* IN-KIND RECEIVEDLinked: C00741041 | Apr 24, 2024 | $93 | FEC disbursement search ↗ |
| EXON MOBILCODEN, AL | GAS EXPENSEF3 17 | Jun 30, 2024 | $94 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | TRAVEL MEALSF3 17 | Aug 19, 2024 | $95 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | COMMUNITY EVENT EXPENSEF3 17 | Jul 12, 2024 | $95 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | Jan 20, 2023 | $95 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jun 18, 2024 | $98 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 9, 2023 | $98 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Aug 16, 2023 | $100 | FEC disbursement search ↗ |
| PURIFYING PROPERTIES LLCSAINT LOUIS, MO | CLEANING & UPKEEP SUPPLIESF3 17 | Jun 19, 2024 | $100 | FEC disbursement search ↗ |
| SWANSON, DOROTHEASAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 9, 2024 | $100 | FEC disbursement search ↗ |
| SWANSON, MICHAELSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 9, 2024 | $100 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONSAINT LOUIS, MO | MILEAGE REIMBURSEMENTF3 17 | Jan 30, 2024 | $100 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jun 8, 2024 | $101 | FEC disbursement search ↗ |
| BOTTEGA LOUIELOS ANGELES, CA | MEAL EXPENSEF3 17 | Feb 4, 2024 | $102 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | May 11, 2024 | $102 | FEC disbursement search ↗ |
| PRIME TRANSPORTATION LLCDALLAS, TX | TRANSPORTATION EXPENSEF3 17 | Jan 13, 2024 | $103 | FEC disbursement search ↗ |
| AIRA HOTELLAS VEGAS, NV | HOTEL EXPENSEF3 17 | Apr 24, 2024 | $104 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL & PROFESSIONAL SERVICESF3 17 | Dec 19, 2024 | $105 | FEC disbursement search ↗ |
| IMOS PIZZA NORTH OKESSAINT LOUIS, MO | TRAVEL MEALSF3 17 | May 29, 2024 | $106 | FEC disbursement search ↗ |