| BLUSH ON THE GOSAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Apr 4, 2024 | $144 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | Feb 2, 2023 | $143 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | Aug 2, 2023 | $143 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | Jul 4, 2023 | $143 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 24, 2023 | $143 | FEC disbursement search ↗ |
| PRIME TRANSPORTATION LLCDALLAS, TX | TRANSPORTATION EXPENSEF3 17 | Jan 11, 2024 | $142 | FEC disbursement search ↗ |
| MOODY, RONIKASAINT LOUIS, MO | REIMBURSEMENT FOR MEAL EXPENSE.F3 17 | Feb 23, 2024 | $142 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | Jun 2, 2023 | $141 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | Sep 6, 2023 | $141 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 7, 2023 | $141 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 7, 2023 | $141 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 7, 2023 | $141 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | May 2, 2023 | $139 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 16, 2023 | $139 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jul 28, 2024 | $138 | FEC disbursement search ↗ |
| BOTTEGA LOUIELOS ANGELES, CA | MEAL EXPENSEF3 17 | Feb 2, 2024 | $137 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 7, 2023 | $137 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 4, 2023 | $136 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Jul 28, 2023 | $135 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Jul 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Jun 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | May 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Apr 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | PHONE EXPENSEF3 17 | Mar 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | PHONE EXPENSEF3 17 | Feb 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Sep 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Aug 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Dec 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Nov 5, 2024 | $134 | FEC disbursement search ↗ |
| CRICKET WIRELESSBROOKHAVEN, GA | TELEPHONE EXPENSEF3 17 | Oct 5, 2024 | $134 | FEC disbursement search ↗ |
| SAVE A LOTEARTH CITY, MO | OFFICE SUPPLIESF3 17 | Jul 16, 2024 | $133 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 30, 2023 | $130 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 17, 2023 | $129 | FEC disbursement search ↗ |
| LA PRIVATE CAR SERVICELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Jul 29, 2024 | $129 | FEC disbursement search ↗ |
| SPECTRUMNEW YORK, NY | INTERNET EXPENSEF3 17 | Jun 5, 2023 | $129 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jun 9, 2024 | $129 | FEC disbursement search ↗ |
| PRIME TRANSPORTATION LLCDALLAS, TX | TRANSPORTATION EXPENSEF3 17 | Jan 13, 2024 | $127 | FEC disbursement search ↗ |
| PURIFYING PROPERTIES LLCSAINT LOUIS, MO | CLEANING & UPKEEP SUPPLIESF3 17 | Aug 13, 2024 | $127 | FEC disbursement search ↗ |
| KLASSIC LIMOMILWAUKEE, WI | TRANSPORTATION EXPENSEF3 17 | Jul 2, 2024 | $126 | FEC disbursement search ↗ |
| KLASSIC LIMOMILWAUKEE, WI | TRANSPORTATION EXPENSEF3 17 | Jul 1, 2024 | $126 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONSAINT LOUIS, MO | REIMBURSEMENT FOR OFFICE SUPPLIESF3 17 | Mar 21, 2024 | $126 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Sep 15, 2023 | $125 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFARE EXPENSEF3 17 | Jun 2, 2024 | $124 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFARE EXPENSEF3 17 | Jun 2, 2024 | $124 | FEC disbursement search ↗ |
END THE OCCUPATIONC00741041LOS ANGELES, CA | 24K* IN-KIND RECEIVEDLinked: C00741041 | Jun 19, 2024 | $123 | FEC disbursement search ↗ |
| CHICAGO PRIVATE CAR SERVICESCHICAGO, IL | TRANSPORTATION EXPENSEF3 17 | Mar 3, 2024 | $123 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Apr 25, 2024 | $123 | FEC disbursement search ↗ |
| EMPIRE LIMOUSINELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Dec 25, 2023 | $122 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | May 16, 2024 | $121 | FEC disbursement search ↗ |
| AIRTABLESAN FRANCISCO, CA | SOFTWARE EXPENSEF3 17 | Mar 22, 2023 | $120 | FEC disbursement search ↗ |