| SPLITTY TRAVEL INCGREENWICH, CT | LODGINGF3 17 | Jan 30, 2023 | $364 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 14, 2024 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 11, 2024 | $363 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Jun 10, 2024 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 10, 2024 | $357 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 20, 2024 | $355 | FEC disbursement search ↗ |
| BRIGHTLINE COMMUNICATIONSORINDA, CA | SITE RENTALF3 17 | Nov 25, 2024 | $353 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Apr 3, 2024 | $353 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Mar 4, 2024 | $353 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Feb 5, 2024 | $353 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jan 3, 2024 | $353 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Dec 4, 2023 | $353 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Nov 3, 2023 | $353 | FEC disbursement search ↗ |
| HERTZOVERLAND PARK, KS | AUTO TRAVELF3 17 | Mar 29, 2024 | $352 | FEC disbursement search ↗ |
| DAVIDS, SHARICESHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Sep 9, 2024 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 23, 2023 | $349 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 21, 2023 | $349 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 12, 2024 | $348 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Oct 10, 2024 | $348 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Oct 10, 2024 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Sep 25, 2023 | $344 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | LODGINGF3 17 | Oct 25, 2024 | $343 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 22, 2024 | $342 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, KS | POSTAGEF3 17 | Oct 29, 2024 | $336 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Oct 2, 2024 | $335 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 3, 2024 | $335 | FEC disbursement search ↗ |
| SHERATON OVERLAND PARK HOTELLEAWOOD, KS | LODGINGF3 17 | Nov 8, 2024 | $335 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 12, 2024 | $333 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Oct 7, 2024 | $333 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Dec 6, 2024 | $331 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Nov 4, 2024 | $331 | FEC disbursement search ↗ |
| NGP VAN, INCPITTSBURGH, PA | SOFTWARE RENTALF3 17 | Jan 27, 2023 | $331 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 7, 2024 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 30, 2024 | $328 | 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 17, 2024 | $322 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Apr 17, 2023 | $321 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Jun 12, 2024 | $321 | FEC disbursement search ↗ |
| WILDFIRE CONTACT, LLCMETHUEN, MA | PRINTINGF3 17 | May 15, 2023 | $319 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Nov 27, 2024 | $319 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 7, 2024 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 13, 2023 | $318 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jul 6, 2023 | $318 | FEC disbursement search ↗ |
| CONNIE'S MEXICO CAFEWICHITA, KS | CATERINGF3 17 | Aug 16, 2023 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 13, 2024 | $317 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Aug 17, 2023 | $314 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Aug 17, 2023 | $313 | FEC disbursement search ↗ |
| SHERATON OVERLAND PARK HOTELLEAWOOD, KS | LODGINGF3 17 | Nov 8, 2024 | $312 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 12, 2024 | $311 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 15, 2023 | $310 | FEC disbursement search ↗ |