| VIVILOREINDEPENDENCE, MO | MEALSF3 17 | Aug 25, 2023 | $263 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Jun 20, 2024 | $264 | FEC disbursement search ↗ |
| BUSH, JILLIANINDEPENDENCE, MO | REIMBURSEMENT - TRAVELF3 17 | Sep 3, 2024 | $264 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Jul 3, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Sep 1, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Aug 1, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | May 1, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Jun 1, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Apr 3, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Jan 2, 2024 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Oct 2, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Nov 1, 2023 | $265 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Dec 1, 2023 | $265 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Jun 21, 2024 | $269 | FEC disbursement search ↗ |
| MISSOURI STATE FAIRSEDALIA, MO | EVENT TICKETSF3 17 | Aug 9, 2023 | $269 | FEC disbursement search ↗ |
| PECORARO, MATTHEWINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Sep 3, 2024 | $270 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 5, 2024 | $272 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Aug 28, 2023 | $272 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Jul 8, 2024 | $272 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 6, 2023 | $276 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 2, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 29, 2024 | $280 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 1, 2023 | $280 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 4, 2024 | $280 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 4, 2024 | $280 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 4, 2024 | $280 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | PHOTOGRAPHY EQUIPMENTF3 17 | May 7, 2024 | $281 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Jan 17, 2024 | $281 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Oct 30, 2024 | $285 | FEC disbursement search ↗ |
| EVERGYKANSAS CITY, MO | UTILITIESF3 17 | Oct 9, 2024 | $286 | FEC disbursement search ↗ |
| BOYMONT INNJEFFERSON CITY, MO | TRAVELF3 17 | Jan 9, 2023 | $287 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 5, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 5, 2024 | $290 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 19, 2024 | $290 | FEC disbursement search ↗ |
| CHAYET, DANIELINDEPENDENCE, MO | REIMBURSEMENT - TRAVELF3 17 | Oct 1, 2024 | $292 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Sep 19, 2023 | $293 | FEC disbursement search ↗ |
| HENDERSON, ERICAINDEPENDENCE, MO | TRAVEL REIMBURSEMENT - SEE BELOWF3 17 | Nov 4, 2024 | $294 | FEC disbursement search ↗ |
| KEELE, BRETTINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Aug 16, 2024 | $294 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 26, 2023 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 25, 2024 | $297 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 6, 2023 | $299 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Jan 3, 2024 | $299 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Aug 3, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 9, 2024 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 9, 2024 | $299 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 15, 2024 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 15, 2024 | $300 | FEC disbursement search ↗ |
| MIZZOU ALUMNI ASSOCIATIONCOLUMBIA, MO | EVENT TICKETSF3 17 | Oct 11, 2024 | $300 | FEC disbursement search ↗ |
| AMERICAN LEGIONPARKVILLE, MO | VENUE RENTALF3 17 | Oct 24, 2024 | $300 | FEC disbursement search ↗ |
| MOONRISE HOTELSAINT LOUIS, MO | TRAVELF3 17 | Nov 2, 2024 | $300 | FEC disbursement search ↗ |