| BUMPERACTIVE.COMAUSTIN, TX | MERCHANDISE FULFILLMENTF3 17 | Jun 5, 2024 | $146 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSALPHARETTA, GA | CREDIT CARD FEESF3 17 | Apr 2, 2024 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 30, 2024 | $143 | FEC disbursement search ↗ |
| HERTZOVERLAND PARK, KS | AUTO TRAVELF3 17 | Oct 17, 2024 | $142 | FEC disbursement search ↗ |
| DUNKIN DONUTSOVERLAND PARK, KS | MEALSF3 17 | Sep 9, 2024 | $141 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 6, 2023 | $141 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 4, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 3, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 3, 2024 | $140 | FEC disbursement search ↗ |
| DUNAY, ERICWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Nov 25, 2024 | $140 | FEC disbursement search ↗ |
| DAVIDS, SHARICESHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 14, 2024 | $140 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSALPHARETTA, GA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $140 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | LODGINGF3 17 | Oct 10, 2024 | $139 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jul 3, 2023 | $137 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jan 3, 2023 | $137 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jul 1, 2024 | $137 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jan 2, 2024 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Jun 23, 2023 | $136 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Jun 5, 2023 | $136 | FEC disbursement search ↗ |
| SPECTRUMKANSAS CITY, KS | UTILITIESF3 17 | Sep 24, 2024 | $135 | FEC disbursement search ↗ |
| SPECTRUMKANSAS CITY, KS | UTILITIESF3 17 | Oct 24, 2024 | $135 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Jun 21, 2024 | $135 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Mar 29, 2023 | $132 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Feb 21, 2023 | $132 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Feb 6, 2023 | $132 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | May 11, 2023 | $132 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 2, 2023 | $132 | FEC disbursement search ↗ |
| MARRIOTT HOTELOLATHE, KS | LODGINGF3 17 | Oct 18, 2024 | $130 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 2, 2024 | $130 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Nov 3, 2023 | $129 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Oct 3, 2023 | $129 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Nov 4, 2024 | $129 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jul 17, 2024 | $127 | FEC disbursement search ↗ |
| HERTZOVERLAND PARK, KS | AUTO TRAVELF3 17 | Jul 18, 2024 | $125 | FEC disbursement search ↗ |
| HOMER'S COFFEE HOUSEOVERLAND PARK, KS | SITE RENTALF3 17 | Aug 2, 2024 | $120 | FEC disbursement search ↗ |
| SZLEZINGER, ZACKARYSHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Aug 15, 2024 | $117 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jul 17, 2023 | $115 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | May 5, 2023 | $115 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 9, 2023 | $115 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 9, 2024 | $115 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 5, 2024 | $114 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 21, 2023 | $114 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 21, 2023 | $114 | FEC disbursement search ↗ |
| AGENCYMETHUEN, MA | AUTO TRAVELF3 17 | Aug 2, 2024 | $113 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | Mar 29, 2023 | $113 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | Mar 14, 2023 | $113 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | Feb 28, 2023 | $113 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | Jun 14, 2023 | $113 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | May 31, 2023 | $113 | FEC disbursement search ↗ |