| GRAHAM, LEDELLSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 7, 2024 | $260 | FEC disbursement search ↗ |
| HICKMAN, BUENASAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 8, 2024 | $260 | FEC disbursement search ↗ |
| LITTLE, KEITHSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 8, 2024 | $260 | FEC disbursement search ↗ |
| MOYE, LEWSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 7, 2024 | $260 | FEC disbursement search ↗ |
| OZIER, JAMESSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 7, 2024 | $260 | FEC disbursement search ↗ |
| OZIER, ROCHELLESAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 8, 2024 | $260 | FEC disbursement search ↗ |
| PORTER, RHONDASAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 12, 2024 | $260 | FEC disbursement search ↗ |
| SCHMIDT, STEVENSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 7, 2024 | $260 | FEC disbursement search ↗ |
| SYKES, JANESAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 8, 2024 | $260 | FEC disbursement search ↗ |
| TATE, JANELLESAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 9, 2024 | $260 | FEC disbursement search ↗ |
| WALKER, ABRAHAMSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 7, 2024 | $260 | FEC disbursement search ↗ |
| WALLACE, CHARLESSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 9, 2024 | $260 | FEC disbursement search ↗ |
| WALLACE, SHANIYASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 31, 2024 | $260 | FEC disbursement search ↗ |
| WALLS, RONADASAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 7, 2024 | $260 | FEC disbursement search ↗ |
| WILLIAMS, VERSIESAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 8, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 26, 2023 | $261 | FEC disbursement search ↗ |
| PEACE SECURITYSAINT LOUIS, MO | SECURITY SERVICESF3 17 | Apr 11, 2023 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 28, 2024 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 28, 2024 | $262 | FEC disbursement search ↗ |
| BOYD, WILLIESAINT LOUIS, MO | SIGN PLACEMENT EXPENSEF3 17 | Jul 10, 2024 | $263 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3 17 | Jul 29, 2024 | $264 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 9, 2023 | $265 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jun 4, 2024 | $265 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Aug 14, 2023 | $266 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | TAX EXPENSEF3 17 | May 16, 2023 | $266 | FEC disbursement search ↗ |
| PEACE SECURITYSAINT LOUIS, MO | SECURITY SERVICESF3 17 | Feb 15, 2023 | $267 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | TAX EXPENSEF3 17 | Apr 30, 2023 | $269 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | TAX EXPENSEF3 17 | Apr 14, 2023 | $269 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Nov 13, 2023 | $270 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 31, 2023 | $270 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL & PROFESSIONAL SERVICESF3 17 | Aug 16, 2023 | $270 | FEC disbursement search ↗ |
| MATOVUSAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Apr 16, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 29, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 21, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 4, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 26, 2023 | $272 | FEC disbursement search ↗ |
| LOEWS HOTELSPHILADELPHIA, PA | HOTEL EXPENSEF3 17 | Jul 1, 2024 | $272 | FEC disbursement search ↗ |
| SPECTRUMNEW YORK, NY | INTERNET EXPENSEF3 17 | Jan 23, 2023 | $273 | FEC disbursement search ↗ |
| SPECTRUMNEW YORK, NY | INTERNET EXPENSEF3 17 | Feb 23, 2023 | $273 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITY EXPENSEF3 17 | Feb 25, 2024 | $273 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 7, 2024 | $274 | FEC disbursement search ↗ |
| COSTCORIVERSIDE, MO | COMMUNITY EVENT EXPENSEF3 17 | Jun 14, 2024 | $275 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Sep 26, 2023 | $275 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 7, 2024 | $275 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Jul 1, 2024 | $276 | FEC disbursement search ↗ |
| THE ACTION NETWORKPLAYA VISTA, CA | DATABASE SERVICESF3 17 | Jan 6, 2024 | $277 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Apr 12, 2024 | $277 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Apr 12, 2024 | $277 | FEC disbursement search ↗ |
| SPECTRUMNEW YORK, NY | INTERNET EXPENSEF3 17 | Sep 26, 2023 | $278 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 25, 2023 | $279 | FEC disbursement search ↗ |