| MADE IN KC MARKETPLACEKANSAS CITY, MO | OFFICE SUPPLIESF3 17 | Aug 28, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 12, 2023 | $280 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Sep 3, 2024 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 4, 2024 | $282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 3, 2024 | $283 | FEC disbursement search ↗ |
| HO-CHUNK GAMING BLACK RIVER FALLSBLACK RIVER FALLS, WI | LODGINGF3 17 | Sep 3, 2024 | $283 | FEC disbursement search ↗ |
| HO-CHUNK GAMING BLACK RIVER FALLSBLACK RIVER FALLS, WI | LODGINGF3 17 | Sep 3, 2024 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 1, 2024 | $286 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Oct 4, 2023 | $287 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | MERCHANDISE FULFILLMENTF3 17 | Dec 9, 2024 | $287 | FEC disbursement search ↗ |
| DAVIDS, SHARICESHAWNEE, KS | REIMBURSEMENT- SEE ITEMIZED DETAILF3 17 | May 18, 2023 | $289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Aug 7, 2023 | $289 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 29, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 16, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 26, 2023 | $293 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 19, 2024 | $293 | FEC disbursement search ↗ |
| PANERA BREADROLLA, MO | CATERINGF3 17 | Mar 29, 2024 | $294 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | May 12, 2023 | $295 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 20, 2024 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 7, 2024 | $299 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Nov 12, 2024 | $299 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 10, 2024 | $303 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Oct 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Apr 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | May 2, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jun 5, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jan 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Feb 2, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Mar 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jul 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Aug 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Sep 5, 2023 | $309 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 15, 2023 | $310 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 12, 2024 | $311 | FEC disbursement search ↗ |
| SHERATON OVERLAND PARK HOTELLEAWOOD, KS | LODGINGF3 17 | Nov 8, 2024 | $312 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Aug 17, 2023 | $313 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Aug 17, 2023 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 13, 2024 | $317 | FEC disbursement search ↗ |
| CONNIE'S MEXICO CAFEWICHITA, KS | CATERINGF3 17 | Aug 16, 2023 | $317 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jul 6, 2023 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 13, 2023 | $318 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 7, 2024 | $319 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Nov 27, 2024 | $319 | FEC disbursement search ↗ |
| WILDFIRE CONTACT, LLCMETHUEN, MA | PRINTINGF3 17 | May 15, 2023 | $319 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Jun 12, 2024 | $321 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Apr 17, 2023 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 17, 2024 | $322 | FEC disbursement search ↗ |
| SZLEZINGER, ZACKARYSHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Dec 17, 2024 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 30, 2024 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 7, 2024 | $330 | FEC disbursement search ↗ |