| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Oct 6, 2023 | $938 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 24, 2024 | $946 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Oct 18, 2024 | $958 | FEC disbursement search ↗ |
| CRAPISI, ANTHONYINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 4, 2024 | $958 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2024 | $960 | FEC disbursement search ↗ |
| EDWARDS, HANNAHINDEPENDENCE, MO | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | Sep 3, 2024 | $981 | FEC disbursement search ↗ |
| VILLAGE OF CLAYCOMOKANSAS CITY, MO | VENUE RENTALF3 17 | Sep 12, 2024 | $983 | FEC disbursement search ↗ |
| CITY OF BELTONBELTON, MO | VENUE RENTALF3 17 | Sep 28, 2024 | $985 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Aug 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Jul 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Sep 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | May 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Apr 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Jun 12, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Mar 11, 2024 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Jan 11, 2024 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Feb 12, 2024 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Dec 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Nov 13, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Oct 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Mar 13, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Jan 11, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Feb 13, 2023 | $990 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWAREF3 17 | Apr 11, 2024 | $990 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2024 | $993 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | TEXT MESSAGINGF3 17 | Oct 8, 2024 | $1,000 | FEC disbursement search ↗ |
| LEADMO ACTIONSAINT LOUIS, MO | EVENT SPONSORSHIPF3 17 | Mar 13, 2023 | $1,000 | FEC disbursement search ↗ |
| AVIS RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Sep 3, 2024 | $1,003 | FEC disbursement search ↗ |
| TOSKR, INCOAKLAND, CA | GOTV CALLSF3 17 | Apr 7, 2023 | $1,011 | FEC disbursement search ↗ |
| SHIRT.COSAINT PETERS, MO | PRINTINGF3 17 | Aug 20, 2024 | $1,024 | FEC disbursement search ↗ |
| TRAN, TYLERINDEPENDENCE, MO | REIMBURSEMENT - EVENT SECURITY & OFFICE SUPPLIESF3 17 | Oct 1, 2024 | $1,031 | FEC disbursement search ↗ |
| BUSH, JILLIANINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2024 | $1,031 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Aug 14, 2024 | $1,047 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - TRAVEL & SHIPPINGF3 17 | Aug 16, 2024 | $1,055 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | EVENT SECURITY, EVENT SUPPLIES & TRAVEL REIMBURSEMENT - SEE BELOWF3 17 | Nov 4, 2024 | $1,061 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - TRAVEL, EVENT SUPPLIES, VENUE RENTALF3 17 | Oct 18, 2024 | $1,085 | FEC disbursement search ↗ |
| JAVED, ZEENATINDEPENDENCE, MO | SOFTWARE, OFFICE SUPPLIES & TRAVEL REIMBURSEMENT - SEE BELOWF3 17 | Nov 18, 2024 | $1,110 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE BELOWF3 17 | Nov 20, 2023 | $1,112 | FEC disbursement search ↗ |
| AVIS RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Aug 19, 2024 | $1,120 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Aug 5, 2024 | $1,123 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - TRAVELF3 17 | Sep 20, 2024 | $1,123 | FEC disbursement search ↗ |
| DISTRICT NO. 9 BUILDING CORPORATIONBRIDGETON, MO | VENUE RENTALF3 17 | Aug 25, 2023 | $1,163 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - VENUE RENTALF3 17 | Oct 30, 2024 | $1,164 | FEC disbursement search ↗ |
| KUNCE, LUCASINDEPENDENCE, MO | REIMBURSEMENT - TRAVELF3 17 | Feb 14, 2024 | $1,172 | FEC disbursement search ↗ |
| TOSKR, INCOAKLAND, CA | GOTV CALLSF3 17 | Mar 1, 2023 | $1,178 | FEC disbursement search ↗ |
| UNION PRESSKANSAS CITY, KS | PRINTINGF3 17 | Jun 1, 2023 | $1,181 | FEC disbursement search ↗ |
| OVERBY, BENJAMININDEPENDENCE, MO | REIMBURSEMENT - OFFICE EQUIPMENTF3 17 | Oct 1, 2024 | $1,200 | FEC disbursement search ↗ |
| TOSKR, INCOAKLAND, CA | GOTV TEXTINGF3 17 | Apr 7, 2023 | $1,200 | FEC disbursement search ↗ |
| TOSKR, INCOAKLAND, CA | GOTV TEXTINGF3 17 | Apr 7, 2023 | $1,200 | FEC disbursement search ↗ |
| TOSKR, INCOAKLAND, CA | GOTV TEXTINGF3 17 | Mar 31, 2023 | $1,200 | FEC disbursement search ↗ |