| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 9, 2024 | $169 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | May 3, 2023 | $167 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Feb 16, 2024 | $166 | FEC disbursement search ↗ |
| KUNCE, LUCASINDEPENDENCE, MO | REIMBURSEMENT - TRAVELF3 17 | Aug 23, 2023 | $165 | FEC disbursement search ↗ |
| KEELE, BRETTINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Jul 18, 2024 | $164 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 3, 2024 | $164 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 5, 2024 | $164 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2023 | $164 | FEC disbursement search ↗ |
| KEELE, BRETTINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Aug 2, 2024 | $163 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 24, 2023 | $162 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 5, 2024 | $161 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Oct 25, 2024 | $161 | FEC disbursement search ↗ |
| CRAPISI, ANTHONYINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2024 | $161 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 6, 2023 | $161 | FEC disbursement search ↗ |
| HOME DEPOTSAINT LOUIS, MO | EVENT SUPPLIESF3 17 | Oct 12, 2024 | $159 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 1, 2023 | $159 | FEC disbursement search ↗ |
| WALMARTINDEPENDENCE, MO | OFFICE SUPPLIESF3 17 | Jul 5, 2023 | $159 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Aug 16, 2023 | $158 | FEC disbursement search ↗ |
| HOLIDAY INNNEW YORK, NY | TRAVELF3 17 | Jul 8, 2024 | $157 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Aug 2, 2024 | $157 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - MEALS, SHIPPING, AND EVENT SUPPLIESF3 17 | Mar 15, 2024 | $156 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 3, 2023 | $154 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - SHIPPING & OFFICE SUPPLIESF3 17 | Feb 16, 2024 | $153 | FEC disbursement search ↗ |
| HOLIDAY INNNEW YORK, NY | TRAVELF3 17 | Jul 8, 2024 | $152 | FEC disbursement search ↗ |
| RAVEN PRINTING LLCKANSAS CITY, MO | PRINTINGF3 17 | Dec 15, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 3, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 5, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 2, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 3, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 6, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 12, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 6, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 4, 2023 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 7, 2023 | $152 | FEC disbursement search ↗ |
| PECORARO, MATTHEWINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2024 | $151 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 19, 2024 | $151 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 11, 2023 | $149 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Jun 3, 2024 | $149 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Apr 5, 2024 | $149 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 25, 2024 | $147 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 13, 2023 | $146 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2024 | $146 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 9, 2024 | $145 | FEC disbursement search ↗ |
| HAMPTON INN AND SUITES CLAYTONSAINT LOUIS, MO | TRAVELF3 17 | Apr 24, 2023 | $145 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Oct 4, 2023 | $144 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2024 | $144 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - SHIPPING & OFFICE SUPPLIESF3 17 | Jun 3, 2024 | $143 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Mar 6, 2024 | $143 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Mar 6, 2024 | $143 | FEC disbursement search ↗ |
| KANSAS CITY WATER SERVICES DEPARTMENTKANSAS CITY, MO | UTILITIESF3 17 | Aug 30, 2024 | $143 | FEC disbursement search ↗ |