| EVERGYKANSAS CITY, MO | UTILITIESF3 17 | Nov 5, 2024 | $198 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - TRAVEL, POSTAGE, AND EVENT SUPPLIESF3 17 | Jul 3, 2023 | $198 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 11, 2023 | $199 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 26, 2024 | $199 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Feb 29, 2024 | $200 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Feb 29, 2024 | $200 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 3, 2024 | $200 | FEC disbursement search ↗ |
| WALMARTINDEPENDENCE, MO | OFFICE SUPPLIESF3 17 | Jul 5, 2024 | $203 | FEC disbursement search ↗ |
| CAPITOL PLAZA HOTELJEFFERSON CITY, MO | TRAVELF3 17 | Oct 19, 2024 | $204 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 24, 2023 | $206 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2023 | $206 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Aug 22, 2023 | $208 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SUBSCRIPTIONF3 17 | Feb 14, 2024 | $210 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 3, 2023 | $210 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 18, 2024 | $210 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 18, 2024 | $210 | FEC disbursement search ↗ |
| RETHINK KC REAL ESTATEKANSAS CITY, MO | OFFICE RENTF3 17 | Jul 15, 2024 | $210 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Oct 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Aug 5, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Sep 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jul 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Aug 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Sep 5, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jun 5, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | May 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Apr 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Feb 5, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Mar 4, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jan 8, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Dec 4, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Nov 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Oct 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Feb 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Mar 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Apr 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | May 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jun 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jul 3, 2024 | $211 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Nov 6, 2024 | $211 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Mar 1, 2024 | $211 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Apr 5, 2024 | $213 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Oct 1, 2024 | $214 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 26, 2024 | $215 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 26, 2024 | $215 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | May 4, 2023 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | Sep 5, 2023 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | Sep 8, 2023 | $219 | FEC disbursement search ↗ |
| KUNCE, LUCASINDEPENDENCE, MO | TRAVELF3 17 | Jun 21, 2024 | $223 | FEC disbursement search ↗ |
| CAPITOL PLAZA HOTELJEFFERSON CITY, MO | TRAVELF3 17 | Oct 19, 2024 | $224 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 2, 2023 | $224 | FEC disbursement search ↗ |