| VERIZONDALLAS, TX | PHONE SVCF3 17 | Aug 2, 2024 | $177 | FEC disbursement search ↗ |
| TEEPELL, THOMASWASHINGTON, DC | TRAVELF3 17 | Sep 9, 2024 | $189 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | May 27, 2024 | $191 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | LIST RENTALF3 17 | Oct 28, 2024 | $192 | FEC disbursement search ↗ |
| LAWRENCE, ALEXCHESTERFIELD, MO | TRAVELF3 17 | Dec 5, 2024 | $200 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Dec 31, 2024 | $213 | FEC disbursement search ↗ |
| FORD, NATALIEARLINGTON, VA | TRAVELF3 17 | Oct 18, 2024 | $215 | FEC disbursement search ↗ |
| WAGNER, CHARLIEST LOUIS, MO | TRAVELF3 17 | Aug 10, 2024 | $226 | FEC disbursement search ↗ |
| NICHOLS, LAYNEKANSAS CITY, MO | TRAVELF3 17 | Sep 3, 2024 | $232 | FEC disbursement search ↗ |
| TEEPELL, THOMASWASHINGTON, DC | TRAVELF3 17 | Oct 25, 2024 | $239 | FEC disbursement search ↗ |
| STEVENS, JOHNEDENTON, NC | PER DIEMF3 17 | Nov 4, 2024 | $240 | FEC disbursement search ↗ |
| WEIHS, CHRISTOPHERWASHINGTON, DC | TRAVELF3 17 | Oct 20, 2024 | $261 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | PHONE SVCF3 17 | Apr 2, 2024 | $271 | FEC disbursement search ↗ |
| CHASE VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Sep 10, 2024 | $279 | FEC disbursement search ↗ |
| KELLY, HUNTERINDEPENDENCE, MO | TRAVELF3 17 | Jul 18, 2024 | $284 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jun 30, 2024 | $287 | FEC disbursement search ↗ |
| FORD, NATALIEARLINGTON, VA | TRAVELF3 17 | Nov 13, 2024 | $297 | FEC disbursement search ↗ |
| SAFFA, SAMWENTZVILLE, MO | TRAVELF3 17 | Jul 31, 2024 | $307 | FEC disbursement search ↗ |
| MACKIN, JOSEPHKANSAS CITY, MO | TRAVELF3 17 | Aug 27, 2024 | $318 | FEC disbursement search ↗ |
| LAWRENCE, ALEXCHESTERFIELD, MO | TRAVELF3 17 | Sep 5, 2024 | $329 | FEC disbursement search ↗ |
| LAWRENCE, ALEXCHESTERFIELD, MO | TRAVELF3 17 | Sep 25, 2024 | $342 | FEC disbursement search ↗ |
| WAGNER, CHARLIEST LOUIS, MO | TRAVELF3 17 | Aug 5, 2024 | $347 | FEC disbursement search ↗ |
| SAFFA, SAMWENTZVILLE, MO | TRAVELF3 17 | Sep 17, 2024 | $368 | FEC disbursement search ↗ |
| CITY OF OZARKOZARK, MO | SECURITYF3 17 | Dec 5, 2024 | $400 | FEC disbursement search ↗ |
| BRESLIN, BERNADETTEWASHINGTON, DC | TRAVELF3 17 | Nov 4, 2024 | $408 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 22, 2024 | $417 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Nov 8, 2024 | $421 | FEC disbursement search ↗ |
| WAGNER, CHARLIEST LOUIS, MO | TRAVELF3 17 | Jul 18, 2024 | $421 | FEC disbursement search ↗ |
| TEEPELL, THOMASWASHINGTON, DC | TRAVELF3 17 | Sep 17, 2024 | $435 | FEC disbursement search ↗ |
| BAIN, MATTSIKESTON, MO | TRAVELF3 17 | Oct 28, 2024 | $438 | FEC disbursement search ↗ |
| SAFFA, SAMWENTZVILLE, MO | MILEAGEF3 17 | Nov 15, 2024 | $470 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Sep 6, 2024 | $493 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSUGAR HILL, GA | PRINTINGF3 17 | Jul 26, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSUGAR HILL, GA | PRINTINGF3 17 | Jul 31, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSUGAR HILL, GA | PRINTINGF3 17 | Aug 6, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSUGAR HILL, GA | PRINTINGF3 17 | Sep 11, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSUGAR HILL, GA | PRINTINGF3 17 | Sep 18, 2024 | $500 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Nov 8, 2024 | $543 | FEC disbursement search ↗ |
| FLAHERTY, PETERBELMONT, MA | TRAVELF3 17 | Dec 20, 2024 | $543 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 31, 2024 | $549 | FEC disbursement search ↗ |
| DUDLEY, SARINDAJOPLIN, MO | TRAVELF3 17 | Jul 22, 2024 | $572 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 5, 2024 | $574 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | PRINTINGF3 17 | Nov 7, 2024 | $575 | FEC disbursement search ↗ |
| DUMMERTH, ANDREWST LOUIS, MO | TRAVELF3 17 | Sep 3, 2024 | $593 | FEC disbursement search ↗ |
| LAWRENCE, ALEXCHESTERFIELD, MO | TRAVELF3 17 | Sep 10, 2024 | $594 | FEC disbursement search ↗ |
| LAWRENCE, ALEXCHESTERFIELD, MO | TRAVELF3 17 | Sep 10, 2024 | $594 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 19, 2024 | $599 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Nov 8, 2024 | $602 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 16, 2024 | $638 | FEC disbursement search ↗ |
| DUMMERTH, ANDREWST LOUIS, MO | TRAVELF3 17 | Oct 21, 2024 | $639 | FEC disbursement search ↗ |