| HOLIDAY INNNEW YORK, NY | TRAVELF3 17 | Jul 8, 2024 | $152 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - SHIPPING & OFFICE SUPPLIESF3 17 | Feb 16, 2024 | $153 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 3, 2023 | $154 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - MEALS, SHIPPING, AND EVENT SUPPLIESF3 17 | Mar 15, 2024 | $156 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Aug 2, 2024 | $157 | FEC disbursement search ↗ |
| HOLIDAY INNNEW YORK, NY | TRAVELF3 17 | Jul 8, 2024 | $157 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Aug 16, 2023 | $158 | FEC disbursement search ↗ |
| WALMARTINDEPENDENCE, MO | OFFICE SUPPLIESF3 17 | Jul 5, 2023 | $159 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 1, 2023 | $159 | FEC disbursement search ↗ |
| HOME DEPOTSAINT LOUIS, MO | EVENT SUPPLIESF3 17 | Oct 12, 2024 | $159 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 6, 2023 | $161 | FEC disbursement search ↗ |
| CRAPISI, ANTHONYINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2024 | $161 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Oct 25, 2024 | $161 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 5, 2024 | $161 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 24, 2023 | $162 | FEC disbursement search ↗ |
| KEELE, BRETTINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Aug 2, 2024 | $163 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2023 | $164 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 5, 2024 | $164 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 3, 2024 | $164 | FEC disbursement search ↗ |
| KEELE, BRETTINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Jul 18, 2024 | $164 | FEC disbursement search ↗ |
| KUNCE, LUCASINDEPENDENCE, MO | REIMBURSEMENT - TRAVELF3 17 | Aug 23, 2023 | $165 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Feb 16, 2024 | $166 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | May 3, 2023 | $167 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 9, 2024 | $169 | FEC disbursement search ↗ |
| FLEMING, KELLYINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Oct 1, 2024 | $169 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXT MESSAGINGF3 17 | Jan 4, 2024 | $170 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | May 23, 2024 | $171 | FEC disbursement search ↗ |
| BEST BUYINDEPENDENCE, MO | OFFICE SUPPLIESF3 17 | Mar 27, 2023 | $172 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Mar 15, 2024 | $173 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 21, 2023 | $173 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2024 | $176 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Oct 6, 2023 | $177 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 5, 2023 | $179 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE BELOWF3 17 | Jul 24, 2024 | $181 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | May 24, 2023 | $181 | FEC disbursement search ↗ |
| DRURY INN & SUITESSAINT LOUIS, MO | TRAVELF3 17 | Nov 4, 2024 | $184 | FEC disbursement search ↗ |
| CAPITOL PLAZA HOTELJEFFERSON CITY, MO | TRAVELF3 17 | Oct 12, 2024 | $185 | FEC disbursement search ↗ |
| CAPITOL PLAZA HOTELJEFFERSON CITY, MO | TRAVELF3 17 | Oct 12, 2024 | $185 | FEC disbursement search ↗ |
| HAMPTON INN AND SUITESSAINT LOUIS, MO | TRAVELF3 17 | Sep 3, 2024 | $187 | FEC disbursement search ↗ |
| PRISON BREWSJEFFERSON CITY, MO | CATERINGF3 17 | Feb 28, 2024 | $187 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Mar 5, 2024 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 3, 2024 | $188 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Apr 8, 2024 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 7, 2023 | $191 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Mar 6, 2024 | $193 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Mar 6, 2024 | $193 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | DATA CONSULTINGF3 17 | Jul 12, 2023 | $194 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 21, 2023 | $194 | FEC disbursement search ↗ |
| SHIRT.COSAINT PETERS, MO | PRINTINGF3 17 | May 31, 2024 | $194 | FEC disbursement search ↗ |
| SONESTA SELECTKANSAS CITY, MO | TRAVELF3 17 | Nov 21, 2024 | $195 | FEC disbursement search ↗ |