| GALVIN, SHAREESAINT LOUIS, MO | FUNDRAISING EVENT EXPENSEF3 17 | Jul 17, 2024 | $500 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jan 9, 2024 | $500 | FEC disbursement search ↗ |
| THOMAS, MONTEZSAINT LOUIS, MO | FUNDRAISING EVENT EXPENSEF3 17 | Jul 18, 2024 | $500 | FEC disbursement search ↗ |
| BOOKER, KHALIAHSAINT LOUIS, MO | ADMINISTRATIVE CONSULTINGF3 17 | Jul 30, 2024 | $500 | FEC disbursement search ↗ |
BARRIER TO ENTRY PACC00764217DUBLIN, OH | 22ZQ3 22ZLinked: C00764217 | Jul 12, 2023 | $500 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Sep 22, 2023 | $500 | FEC disbursement search ↗ |
| LEFT RISING LLCWASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Dec 19, 2023 | $500 | FEC disbursement search ↗ |
| GATOR MEDIASTLSAINT LOUIS, MO | VIDEO & PHOGRAPHY SERVICESF3 17 | Dec 9, 2023 | $500 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 18, 2024 | $493 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFARE EXPENSEF3 17 | Jul 17, 2024 | $491 | FEC disbursement search ↗ |
| BEARD, JOELSAINT LOUIS, MO | SECURITY SERVICESF3 17 | Mar 21, 2024 | $490 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 18, 2024 | $489 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 6, 2024 | $487 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 3, 2024 | $484 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 31, 2024 | $484 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 31, 2024 | $484 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 6, 2024 | $484 | FEC disbursement search ↗ |
| GET GLOBAL EXECUTIVE TRANSPORTATIONHOUSTON, TX | TRANSPORTATION EXPENSEF3 17 | Jul 25, 2024 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 22, 2024 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 22, 2024 | $483 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 4, 2024 | $482 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 8, 2024 | $481 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 8, 2024 | $481 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Jan 11, 2024 | $481 | FEC disbursement search ↗ |
| WALLACE, SHANIYASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $480 | FEC disbursement search ↗ |
| PRIME TRANSPORTATION LLCDALLAS, TX | TRANSPORTATION EXPENSEF3 17 | Jan 11, 2024 | $480 | FEC disbursement search ↗ |
| MCCOY, STANLEYSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 31, 2024 | $480 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | HOTEL EXPENSEF3 17 | Jan 12, 2024 | $479 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 20, 2024 | $479 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 24, 2024 | $479 | FEC disbursement search ↗ |
| BROWN, CORNELIUSSAINT LOUIS, MO | SECURITY SERVICESF3 17 | Jun 12, 2023 | $475 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 30, 2024 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 4, 2024 | $475 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 26, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 25, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 25, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 25, 2024 | $474 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL EXPENSEF3 17 | Apr 23, 2024 | $474 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 13, 2024 | $469 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 14, 2024 | $469 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 19, 2024 | $469 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 19, 2024 | $469 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 20, 2023 | $467 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Jun 1, 2024 | $465 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Jul 1, 2024 | $461 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Sep 1, 2024 | $461 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Aug 1, 2024 | $461 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | HOTEL EXPENSEF3 17 | Jan 12, 2024 | $460 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2024 | $460 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 26, 2024 | $458 | FEC disbursement search ↗ |