| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Sep 5, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Aug 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jul 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Mar 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Feb 2, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jan 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jun 5, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | May 2, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Apr 3, 2023 | $309 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Oct 3, 2023 | $309 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 10, 2024 | $303 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Nov 12, 2024 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 7, 2024 | $299 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 20, 2024 | $298 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | May 12, 2023 | $295 | FEC disbursement search ↗ |
| PANERA BREADROLLA, MO | CATERINGF3 17 | Mar 29, 2024 | $294 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 19, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 26, 2023 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 16, 2024 | $293 | 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 | Aug 7, 2023 | $289 | FEC disbursement search ↗ |
| DAVIDS, SHARICESHAWNEE, KS | REIMBURSEMENT- SEE ITEMIZED DETAILF3 17 | May 18, 2023 | $289 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | MERCHANDISE FULFILLMENTF3 17 | Dec 9, 2024 | $287 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Oct 4, 2023 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 1, 2024 | $286 | 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 3, 2024 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 4, 2024 | $282 | 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 | Feb 12, 2023 | $280 | FEC disbursement search ↗ |
| MADE IN KC MARKETPLACEKANSAS CITY, MO | OFFICE SUPPLIESF3 17 | Aug 28, 2023 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 13, 2023 | $279 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | May 13, 2024 | $279 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 4, 2024 | $278 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Apr 9, 2024 | $277 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | May 30, 2024 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 11, 2024 | $273 | FEC disbursement search ↗ |
| RALLY HOUSERICHMOND HEIGHTS, MO | EVENT EQUIPMENTF3 17 | Nov 5, 2024 | $273 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Jul 5, 2024 | $273 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Oct 13, 2023 | $271 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL CONSULTINGF3 17 | Mar 14, 2024 | $270 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | LODGINGF3 17 | Oct 7, 2024 | $269 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 14, 2024 | $268 | FEC disbursement search ↗ |
| MILLENNIUM HILTONNEW YORK, NY | LODGINGF3 17 | Mar 13, 2024 | $267 | FEC disbursement search ↗ |
| RAGAZZA FOODKANSAS CITY, MO | CATERINGF3 17 | Nov 8, 2024 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Mar 12, 2024 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Feb 20, 2024 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Jan 5, 2024 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Oct 17, 2023 | $266 | FEC disbursement search ↗ |