| POTBELLYWASHINGTON, DC | CATERINGF3 17 | Oct 25, 2023 | $252 | FEC disbursement search ↗ |
| CRAFT PUTTOVERLAND PARK, KS | CATERINGF3 17 | Aug 31, 2023 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 2, 2023 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | May 2, 2023 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 2, 2023 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 4, 2024 | $252 | FEC disbursement search ↗ |
| TARGETKANSAS CITY, MO | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 7, 2023 | $253 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Aug 5, 2024 | $255 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 31, 2024 | $256 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Sep 5, 2024 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Oct 15, 2024 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Sep 28, 2023 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Dec 18, 2024 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Nov 12, 2024 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Dec 5, 2023 | $257 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 14, 2024 | $258 | FEC disbursement search ↗ |
| FOX TOWER HOTELMASHANTUCKET, CT | LODGINGF3 17 | Jul 26, 2023 | $259 | FEC disbursement search ↗ |
| FOX TOWER HOTELMASHANTUCKET, CT | LODGINGF3 17 | Jul 26, 2023 | $259 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jan 3, 2024 | $259 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 2, 2024 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Aug 13, 2024 | $260 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Aug 2, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 31, 2024 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 28, 2024 | $264 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 13, 2023 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 30, 2023 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 31, 2024 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 27, 2024 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 15, 2023 | $265 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 1, 2023 | $265 | FEC disbursement search ↗ |
| HERTZOVERLAND PARK, KS | AUTO TRAVELF3 17 | Mar 29, 2024 | $265 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Oct 17, 2023 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Jan 5, 2024 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Feb 20, 2024 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Mar 12, 2024 | $266 | FEC disbursement search ↗ |
| RAGAZZA FOODKANSAS CITY, MO | CATERINGF3 17 | Nov 8, 2024 | $266 | FEC disbursement search ↗ |
| MILLENNIUM HILTONNEW YORK, NY | LODGINGF3 17 | Mar 13, 2024 | $267 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 14, 2024 | $268 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | LODGINGF3 17 | Oct 7, 2024 | $269 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL CONSULTINGF3 17 | Mar 14, 2024 | $270 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Oct 13, 2023 | $271 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Jul 5, 2024 | $273 | FEC disbursement search ↗ |
| RALLY HOUSERICHMOND HEIGHTS, MO | EVENT EQUIPMENTF3 17 | Nov 5, 2024 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 11, 2024 | $273 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | May 30, 2024 | $277 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Apr 9, 2024 | $277 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 4, 2024 | $278 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | May 13, 2024 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 13, 2023 | $279 | FEC disbursement search ↗ |