| PRO PRINTTOPEKA, KS | PRINTINGEND OF YEAR LETTER | Nov 3, 2023 | $234 | FEC disbursement search ↗ |
| BONCHON NAVY YARDWASHINGTON, DC | FOOD/BEVERAGEDC STAFF DINNER | Dec 6, 2023 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Mar 31, 2024 | $239 | FEC disbursement search ↗ |
| BLUE MOOSE - TOPEKATOPEKA, KS | FOOD/BEVERAGEDISTRICT STAFF CHRISTMAS LUNCH | Dec 18, 2023 | $241 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD & BEVERAGE | Jan 15, 2024 | $243 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD & BEVERAGE | Feb 15, 2024 | $243 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING FEEFUNDRAISING FEE | Aug 13, 2023 | $250 | FEC disbursement search ↗ |
| INVICTUS STRATEGIES LLCLENEXA, KS | DATA STORAGE FEESWEB HOSTING | Jan 6, 2024 | $250 | FEC disbursement search ↗ |
| INVICTUS STRATEGIES LLCLENEXA, KS | DATA STORAGE FEESDATA STORAGE FEES | May 8, 2024 | $250 | FEC disbursement search ↗ |
| KANSAS FOR LATURNER, JACOBTOPEKA, KS | CAMPAIGN EXPENSES-SEE MEMOF3 17 | Jun 1, 2023 | $255 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD & BEVERAGE | Jun 17, 2024 | $257 | FEC disbursement search ↗ |
| INTUIT INCMOUNTAIN VIEW, CA | OFFICE SUPPLIESCHECKS FOR CONTRIBUTION REFUNDS | May 15, 2024 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Nov 30, 2023 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Sep 29, 2023 | $262 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, KS | POSTAGEPOSTAGE | Dec 6, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Nov 30, 2023 | $266 | FEC disbursement search ↗ |
| INVICTUS STRATEGIES LLCLENEXA, KS | FOOD & BEVERAGEFOOD & BEVERAGE | Jan 6, 2024 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Jan 30, 2024 | $273 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, KS | MILEAGE AND TOLLSMILEAGE AND TOLLS | Oct 5, 2023 | $279 | FEC disbursement search ↗ |
| COX COMMUNICATIONS INCATLANTA, GA | UTILITIESTELEPHONE | Aug 7, 2024 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Mar 29, 2023 | $282 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | STAFF FOOD/BEVERAGEFOOD & BEVERAGE | Apr 15, 2023 | $286 | FEC disbursement search ↗ |
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEC00797670WASHINGTON, DC | 24KFUNDRAISING FEESLinked: C00797670 | Dec 4, 2023 | $287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Mar 31, 2023 | $304 | FEC disbursement search ↗ |
| SANDOY, JAREDOVERLAND PARK, KS | TRAVELMILEAGE REIMBURSEMENT | Sep 20, 2024 | $306 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD & BEVERAGE | Mar 15, 2024 | $308 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Jul 6, 2023 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Sep 6, 2023 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Oct 5, 2023 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Nov 6, 2023 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEF3 17 | Apr 5, 2023 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEF3 17 | May 5, 2023 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Jun 5, 2023 | $310 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD & BEVERAGE | Oct 17, 2024 | $319 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Aug 7, 2023 | $324 | FEC disbursement search ↗ |
| POWELL STUDIOSTOPEKA, KS | MEDIADIGITAL PHOTOS | Jan 13, 2023 | $325 | FEC disbursement search ↗ |
| KANSAS FOR LATURNER, JACOBTOPEKA, KS | CAMPAIGN SUPPORT/TRAVELMILIEAGE | Mar 3, 2024 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIRLINEAIRFARE | Jun 2, 2023 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIRLINEAIRFARE | Jun 2, 2023 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIRLINEAIRFARE | Jun 2, 2023 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIRLINEAIRFARE | Jun 2, 2023 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIRLINEAIRFARE | Jun 2, 2023 | $329 | FEC disbursement search ↗ |
| DILLON'STOPEKA, KS | POSTAGEPOSTAGE | Aug 23, 2023 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEONLINE FUNDRAISING FEE | Jun 30, 2023 | $335 | FEC disbursement search ↗ |
| BARRELWASHINGTON, DC | STAFF FOOD AND DRINKF3 17 | Mar 30, 2023 | $337 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD & DRINK | Mar 15, 2023 | $338 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Dec 4, 2023 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Jan 4, 2024 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Feb 3, 2024 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MASS MAILING SERVICEMASS MAILING SERVICE | Mar 3, 2024 | $340 | FEC disbursement search ↗ |