| O2M DIGITALARLINGTON, VA | LIST RENTAL FEESF3 17 | Jun 27, 2024 | $134 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 1, 2023 | $135 | FEC disbursement search ↗ |
| OFFICE DEPOTDES MOINES, IA | OFFICE SUPPLIESF3 17 | Dec 4, 2023 | $137 | FEC disbursement search ↗ |
| BRECHER, ALEXANDRA MARIEWEST DES MOINES, IA | MILEAGEF3 17 | Sep 3, 2024 | $141 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Aug 30, 2023 | $142 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Feb 29, 2024 | $143 | FEC disbursement search ↗ |
| WALMARTDES MOINES, IA | OFFICE SUPPLIESF3 17 | Jul 17, 2023 | $145 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Sep 30, 2024 | $148 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | May 1, 2024 | $149 | FEC disbursement search ↗ |
| TRUIST/BB&TWASHINGTON, DC | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Mar 17, 2024 | $153 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Jul 9, 2024 | $153 | FEC disbursement search ↗ |
| TRUIST/BB&TCHARLOTTE, NC | BANK FEESF3 17 | Jul 22, 2024 | $154 | FEC disbursement search ↗ |
| CICHY, JADEBONDURANT, IA | MILEAGEF3 17 | Oct 15, 2024 | $154 | FEC disbursement search ↗ |
| TRUIST/BB&TWASHINGTON, DC | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Oct 17, 2023 | $154 | FEC disbursement search ↗ |
| TRUIST/BB&TWASHINGTON, DC | BANK FEESF3 17 | Apr 22, 2024 | $158 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | CONFERENCE CALL SERVICEF3 17 | Mar 2, 2023 | $160 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESARLINGTON, VA | LIST RENTAL FEESF3 17 | Jun 27, 2024 | $163 | FEC disbursement search ↗ |
| SUMMERS, ANNASTASIAANKENY, IA | MILEAGEF3 17 | Jul 31, 2023 | $169 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | May 13, 2024 | $169 | FEC disbursement search ↗ |
| SUMMERS, ANNASTASIAANKENY, IA | MILEAGEF3 17 | Sep 5, 2023 | $169 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | MEETING EXPENSEF3 17 | Mar 4, 2024 | $171 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADSF3 17 | Jan 30, 2023 | $172 | FEC disbursement search ↗ |
| TRUIST/BB&TWASHINGTON, DC | CREDIT CARD PAYMENT- OFFICE SUPPLIES: NO VENDORS REQ. ITEM.F3 17 | Jul 27, 2023 | $173 | FEC disbursement search ↗ |
| PARKER, KENDYLWEST DES MOINES, IA | MILEAGE REIMBURSEMENTF3 17 | May 15, 2024 | $182 | FEC disbursement search ↗ |
| OFFICE DEPOTDES MOINES, IA | OFFICE SUPPLIESF3 17 | Mar 2, 2023 | $184 | FEC disbursement search ↗ |
| OFFICE DEPOTDES MOINES, IA | OFFICE SUPPLIESF3 17 | Mar 10, 2023 | $184 | FEC disbursement search ↗ |
| CICHY, JADEBONDURANT, IA | MILEAGEF3 17 | Oct 22, 2024 | $184 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 25, 2023 | $190 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Oct 21, 2023 | $191 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Aug 26, 2024 | $195 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 15, 2023 | $196 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 15, 2024 | $198 | FEC disbursement search ↗ |
| CICHY, JADEBONDURANT, IA | ADMINISTRATIVE CONSULTINGF3 17 | May 30, 2024 | $200 | FEC disbursement search ↗ |
| POLK COUNTY AVIATIONANKENY, IA | EVENT SITE RENTALF3 17 | May 10, 2023 | $200 | FEC disbursement search ↗ |
| POLK COUNTY AVIATIONANKENY, IA | EVENT SITE RENTALF3 17 | May 10, 2023 | $200 | FEC disbursement search ↗ |
| DONOR BUREAUARLINGTON, VA | LIST RENTAL FEESF3 17 | Nov 13, 2024 | $203 | FEC disbursement search ↗ |
| TRUIST/BB&TWASHINGTON, DC | BANK FEESF3 17 | Dec 23, 2024 | $203 | FEC disbursement search ↗ |
| ALL AMERICAN TAILAGTEALTAMONTE SPRINGS, FL | MEETING EXPENSEF3 17 | May 10, 2023 | $205 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Sep 23, 2024 | $207 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSBARTOW, FL | TRAVELF3 17 | Feb 23, 2023 | $209 | FEC disbursement search ↗ |
| CICHY, JADEBONDURANT, IA | MILEAGEF3 17 | May 23, 2024 | $211 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 6, 2023 | $214 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 25, 2024 | $221 | FEC disbursement search ↗ |
| ADVICTORY LLCGRAND RAPIDS, MI | WEB SERVICESF3 17 | Aug 1, 2024 | $225 | FEC disbursement search ↗ |
| TRUIST/BB&TCHARLOTTE, NC | BANK FEESF3 17 | Sep 23, 2024 | $228 | FEC disbursement search ↗ |
| PARKER, KENDYLWEST DES MOINES, IA | MILEAGEF3 17 | Jul 8, 2024 | $228 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 23, 2024 | $236 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Jul 31, 2023 | $241 | FEC disbursement search ↗ |
| TRUIST/BB&TWASHINGTON, DC | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Jun 16, 2023 | $248 | FEC disbursement search ↗ |
| CICHY, JADEBONDURANT, IA | ADMINISTRATIVE CONSULTINGF3 17 | Oct 29, 2024 | $250 | FEC disbursement search ↗ |