| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Feb 29, 2024 | $224 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXT MESSAGINGF3 17 | Mar 4, 2024 | $228 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Sep 3, 2024 | $228 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Nov 4, 2024 | $228 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWARE - LUCAS KUNCE FOR MISSOURI EXPENSEF3X 21B | Dec 3, 2024 | $228 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 2, 2023 | $229 | FEC disbursement search ↗ |
| LENSRENTALSMEMPHIS, TN | EQUIPMENT RENTAL - LUCAS KUNCE FOR MISSOURI EXPENSEF3X 21B | Dec 3, 2024 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | May 22, 2023 | $231 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 22, 2024 | $233 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 20, 2023 | $234 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Oct 10, 2024 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | Feb 21, 2024 | $234 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Feb 29, 2024 | $234 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Oct 29, 2024 | $236 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2024 | $236 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2024 | $236 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEES - LUCAS KUNCE FOR MISSOURI EXPENSEF3X 21B | Dec 3, 2024 | $238 | FEC disbursement search ↗ |
| MARET, SEINAINDEPENDENCE, MO | REIMBURSEMENT - EVENT TICKETF3 17 | Apr 17, 2024 | $238 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $239 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - SHIPPING & OFFICE SUPPLIESF3 17 | Jul 18, 2024 | $240 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $241 | FEC disbursement search ↗ |
| CRAPISI, ANTHONYINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Sep 24, 2024 | $241 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Jul 18, 2024 | $243 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 30, 2023 | $244 | FEC disbursement search ↗ |
| CROWNE PLAZAPALO ALTO, CA | TRAVELF3 17 | Aug 29, 2024 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 23, 2024 | $245 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2023 | $246 | FEC disbursement search ↗ |
| BUSH, JILLIANINDEPENDENCE, MO | REIMBURSEMENT - MEALS & TRAVELF3 17 | Oct 1, 2024 | $247 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Aug 29, 2023 | $247 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | PHOTOGRAPHY EQUIPMENTF3 17 | Apr 8, 2024 | $247 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Apr 19, 2023 | $248 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 5, 2024 | $248 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 3, 2024 | $248 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - EVENT TICKET & POSTAGEF3 17 | May 4, 2023 | $249 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | DATA CONSULTINGF3 17 | May 23, 2023 | $250 | FEC disbursement search ↗ |
| KANSAS CITY PRIDE COMMUNITY ALLIANCEKANSAS CITY, MO | REGISTRATION FEEF3 17 | May 8, 2024 | $250 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Oct 6, 2023 | $251 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Mar 1, 2024 | $252 | FEC disbursement search ↗ |
| SONESTA SELECTKANSAS CITY, MO | TRAVELF3 17 | Nov 21, 2024 | $253 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 3, 2023 | $253 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 4, 2023 | $255 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 1, 2023 | $256 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 29, 2024 | $257 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 26, 2023 | $259 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | PRINTINGF3 17 | Feb 2, 2024 | $260 | FEC disbursement search ↗ |
| 404 TIGER MEETING ROOMSCOLUMBIA, MO | VENUE RENTALF3 17 | May 21, 2024 | $260 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Apr 5, 2024 | $260 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 2, 2024 | $261 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Aug 7, 2024 | $261 | FEC disbursement search ↗ |