| AIRTABLESAN FRANCISCO, CA | SOFTWARE EXPENSEF3 17 | Feb 22, 2023 | $120 | FEC disbursement search ↗ |
| AIRTABLESAN FRANCISCO, CA | SOFTWARE EXPENSEF3 17 | Jan 23, 2023 | $120 | FEC disbursement search ↗ |
| PRIME TRANSPORTATION LLCDALLAS, TX | TRANSPORTATION EXPENSEF3 17 | Jan 17, 2024 | $120 | FEC disbursement search ↗ |
| GRIFFIN, STEPHANIESAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 16, 2024 | $120 | FEC disbursement search ↗ |
| GET GLOBAL EXECUTIVE TRANSPORTATIONHOUSTON, TX | TRANSPORTATION EXPENSEF3 17 | Jul 26, 2024 | $120 | FEC disbursement search ↗ |
| WILDBERRY PANCAKES & CAFECHICAGO, IL | TRAVEL MEALSF3 17 | Aug 21, 2024 | $119 | FEC disbursement search ↗ |
| PERSONAL SEDAN SERVICELAS VEGAS, NV | TRANSPORTATION EXPENSEF3 17 | Apr 24, 2024 | $119 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 14, 2023 | $119 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jul 12, 2024 | $118 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 10, 2023 | $118 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | May 13, 2024 | $118 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Dec 31, 2023 | $115 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Aug 15, 2024 | $114 | FEC disbursement search ↗ |
| NEW YORK CITY LUXOR LIMOBROOKLYN, NY | TRANSPORTATION EXPENSEF3 17 | Jun 3, 2024 | $114 | FEC disbursement search ↗ |
| PURIFYING PROPERTIES LLCSAINT LOUIS, MO | CLEANING & UPKEEP SUPPLIESF3 17 | May 24, 2024 | $112 | FEC disbursement search ↗ |
| PURIFYING PROPERTIES LLCSAINT LOUIS, MO | CLEANING & UPKEEP SUPPLIESF3 17 | Apr 4, 2024 | $112 | FEC disbursement search ↗ |
| PERSONAL SEDAN SERVICELAS VEGAS, NV | TRANSPORTATION EXPENSEF3 17 | Apr 26, 2024 | $111 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jan 29, 2024 | $111 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | COMMUNITY EVENT EXPENSEF3 17 | Jan 27, 2024 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 26, 2024 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $110 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | May 8, 2024 | $110 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | May 16, 2024 | $110 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 8, 2023 | $108 | FEC disbursement search ↗ |
| JEFFERSON, APRILBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | May 14, 2024 | $108 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 21, 2023 | $108 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | May 16, 2024 | $108 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jul 14, 2024 | $108 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $106 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $106 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $106 | FEC disbursement search ↗ |
| IMOS PIZZA NORTH OKESSAINT LOUIS, MO | TRAVEL MEALSF3 17 | May 29, 2024 | $106 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL & PROFESSIONAL SERVICESF3 17 | Dec 19, 2024 | $105 | FEC disbursement search ↗ |
| AIRA HOTELLAS VEGAS, NV | HOTEL EXPENSEF3 17 | Apr 24, 2024 | $104 | FEC disbursement search ↗ |
| PRIME TRANSPORTATION LLCDALLAS, TX | TRANSPORTATION EXPENSEF3 17 | Jan 13, 2024 | $103 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | May 11, 2024 | $102 | FEC disbursement search ↗ |
| BOTTEGA LOUIELOS ANGELES, CA | MEAL EXPENSEF3 17 | Feb 4, 2024 | $102 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jun 8, 2024 | $101 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONSAINT LOUIS, MO | MILEAGE REIMBURSEMENTF3 17 | Jan 30, 2024 | $100 | FEC disbursement search ↗ |
| SWANSON, MICHAELSAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 9, 2024 | $100 | FEC disbursement search ↗ |
| SWANSON, DOROTHEASAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 9, 2024 | $100 | FEC disbursement search ↗ |
| PURIFYING PROPERTIES LLCSAINT LOUIS, MO | CLEANING & UPKEEP SUPPLIESF3 17 | Jun 19, 2024 | $100 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Aug 16, 2023 | $100 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 9, 2023 | $98 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jun 18, 2024 | $98 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING EXPENSEF3 17 | Jan 20, 2023 | $95 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | COMMUNITY EVENT EXPENSEF3 17 | Jul 12, 2024 | $95 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | TRAVEL MEALSF3 17 | Aug 19, 2024 | $95 | FEC disbursement search ↗ |
| EXON MOBILCODEN, AL | GAS EXPENSEF3 17 | Jun 30, 2024 | $94 | FEC disbursement search ↗ |