| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | May 17, 2024 | $407 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | May 1, 2024 | $411 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 5, 2023 | $412 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 2, 2024 | $412 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 18, 2023 | $413 | FEC disbursement search ↗ |
| BEST BUYINDEPENDENCE, MO | OFFICE SUPPLIESF3 17 | Mar 13, 2023 | $414 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Jan 17, 2024 | $417 | FEC disbursement search ↗ |
| CRAPISI, ANTHONYINDEPENDENCE, MO | MEALS & EVENT SUPPLIES REIMBURSEMENT - SEE BELOWF3 17 | Nov 4, 2024 | $423 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2024 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 25, 2024 | $424 | FEC disbursement search ↗ |
| COLUMBIA PARKS & RECREATIONCOLUMBIA, MO | VENUE RENTALF3 17 | Aug 28, 2024 | $430 | FEC disbursement search ↗ |
| WALDO PIZZAKANSAS CITY, MO | CATERINGF3 17 | Nov 6, 2024 | $432 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $434 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 2, 2024 | $434 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Aug 28, 2023 | $436 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 29, 2023 | $438 | FEC disbursement search ↗ |
| CHAYET, DANIELINDEPENDENCE, MO | REIMBURSEMENT - TRAVEL & EVENT SUPPLIESF3 17 | Sep 17, 2024 | $445 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Mar 1, 2024 | $446 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 24, 2023 | $449 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 24, 2023 | $449 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | TEXT MESSAGINGF3 17 | Feb 2, 2024 | $450 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Jun 3, 2024 | $451 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - MEALS, SHIPPING, AND TRAVELF3 17 | Nov 3, 2023 | $452 | FEC disbursement search ↗ |
| PECORARO, MATTHEWINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 4, 2024 | $453 | FEC disbursement search ↗ |
| CRAPISI, ANTHONYINDEPENDENCE, MO | REIMBURSEMENT - EVENT SUPPLIES, TRAVEL, VENUE RENTAL, MEALSF3 17 | Oct 1, 2024 | $456 | FEC disbursement search ↗ |
| HAMPTON INN AND SUITES CLAYTONSAINT LOUIS, MO | TRAVELF3 17 | Mar 29, 2023 | $456 | FEC disbursement search ↗ |
| MARINES MEMORIAL CLUB & HOTELSAN FRANCISCO, CA | TRAVELF3 17 | Apr 26, 2024 | $457 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Apr 15, 2024 | $458 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Jul 23, 2024 | $459 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 20, 2023 | $461 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Sep 9, 2024 | $462 | FEC disbursement search ↗ |
| GUARDIAN INSURANCENEW YORK, NY | INSURANCEF3 17 | Apr 1, 2024 | $464 | FEC disbursement search ↗ |
| KUNCE, LUCASINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 21, 2024 | $466 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 19, 2024 | $469 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVELF3 17 | Jun 3, 2024 | $470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 30, 2024 | $470 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 3, 2024 | $471 | FEC disbursement search ↗ |
| NISWONGER, CAROLYNINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2024 | $473 | FEC disbursement search ↗ |
| O.R. PECHMAN SIGN CO.SAINT LOUIS, MO | PRINTINGF3 17 | Aug 29, 2023 | $474 | FEC disbursement search ↗ |
| KUNCE, LUCASINDEPENDENCE, MO | REIMBURSEMENT - CHILDCAREF3 17 | Jun 25, 2024 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 8, 2024 | $486 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Mar 14, 2024 | $486 | FEC disbursement search ↗ |
| MARINES MEMORIAL CLUB & HOTELSAN FRANCISCO, CA | TRAVELF3 17 | Apr 26, 2024 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 12, 2024 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 12, 2024 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 12, 2024 | $488 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 3, 2023 | $494 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 19, 2024 | $494 | FEC disbursement search ↗ |
| 425 DOWNTOWN EVENTS & CATERINGSPRINGFIELD, MO | VENUE RENTALF3 17 | Oct 4, 2024 | $500 | FEC disbursement search ↗ |
| VINE STREET BREWING CO.KANSAS CITY, MO | VENUE RENTALF3 17 | Oct 11, 2024 | $500 | FEC disbursement search ↗ |