| TEE TIME ENTERTAINMENTWEBB CITY, MO | EVENT SPACE RENTALF3 17 | Oct 10, 2024 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Apr 29, 2024 | $243 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Jun 4, 2024 | $243 | FEC disbursement search ↗ |
| HEMINGWAYSSPRINGFIELD, MO | MEETINGS: MEAL AND BEVERAGEF3 17 | Feb 13, 2023 | $244 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Mar 29, 2024 | $244 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Sep 16, 2024 | $245 | FEC disbursement search ↗ |
| ADVERTISING PLUS, INCSPRINGFIELD, MO | POSTAGE AND SHIPPINGF3 17 | Feb 1, 2023 | $246 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Aug 29, 2024 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Jul 29, 2024 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Jul 1, 2024 | $249 | FEC disbursement search ↗ |
| JASPER CRCCJOPLIN, MO | EVENT ATTENDANCEF3 17 | Jan 29, 2024 | $250 | FEC disbursement search ↗ |
| NEWTON COUNTY REPUBLICAN CENTRAL COMMITTEENEOSHO, MO | EVENT ATTENDANCEF3 17 | Jan 29, 2024 | $250 | FEC disbursement search ↗ |
| CLOUT PUBLIC AFFAIRSKANSAS CITY, MO | LINCOLN DAYS HOSPITALITY SUITEF3 17 | Mar 1, 2023 | $250 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Jan 31, 2023 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Nov 29, 2024 | $253 | FEC disbursement search ↗ |
| TATTE BAKERYWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Jun 14, 2024 | $257 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTSF3 17 | Oct 7, 2024 | $258 | FEC disbursement search ↗ |
| ART AND SOUL CAFEWASHINGTON, DC | TRAVEL: MEALS AND BEVERAGEF3 17 | Feb 28, 2023 | $267 | FEC disbursement search ↗ |
| THE MONOCLE RESTAURANTWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Apr 26, 2023 | $270 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Dec 20, 2024 | $276 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $276 | FEC disbursement search ↗ |
| BOMBOYSHAVRE, MD | EVENT CATERINGF3 17 | Dec 16, 2024 | $278 | FEC disbursement search ↗ |
| BOMBOYSHAVRE, MD | EVENT CATERINGF3 17 | Dec 16, 2024 | $278 | FEC disbursement search ↗ |
| WIX.COMSAN FRANCISCO, CA | WEBSITE MANAGEMENTF3 17 | Aug 19, 2024 | $282 | FEC disbursement search ↗ |
| WIX.COMSAN FRANCISCO, CA | WEBSITE MANAGEMENTF3 17 | Aug 21, 2023 | $282 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Oct 28, 2024 | $284 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAINF3 17 | May 20, 2024 | $298 | FEC disbursement search ↗ |
| LEONG'S ASIAN DINERSPRINGFIELD, MO | TRAVEL: MEALS AND BEVERAGEF3 17 | Jan 17, 2023 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEAL AND BEVERAGEF3 17 | Jul 13, 2023 | $307 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Oct 29, 2024 | $313 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 18, 2023 | $313 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Oct 29, 2024 | $324 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | INV34767F3 17 | Aug 6, 2024 | $325 | FEC disbursement search ↗ |
| WILSON, GLENDONSPRINGFIELD, MO | FIELD WORKF3 17 | Jul 8, 2024 | $330 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | May 1, 2023 | $336 | FEC disbursement search ↗ |
| WASHINGTON MEMBERS DININGWASHINGTON, DC | TRAVEL FOOD AND BEVERAGEF3 17 | Nov 22, 2024 | $340 | FEC disbursement search ↗ |
| WILSON, GLENDONSPRINGFIELD, MO | FIELD STRATEGYF3 17 | Sep 16, 2024 | $340 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Nov 1, 2024 | $345 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHT EXPENSEF3 17 | Nov 9, 2023 | $347 | FEC disbursement search ↗ |
| TCRCCBRANSON, MO | EVENT TABLEF3 17 | Mar 11, 2024 | $350 | FEC disbursement search ↗ |
| OMNI BEDFORD SPRINGS RESORTBEDFORD, PA | HOTEL STAYF3 17 | May 5, 2023 | $353 | FEC disbursement search ↗ |
| OMNI BEDFORD SPRINGS RESORTBEDFORD, PA | HOTEL STAYF3 17 | Aug 22, 2023 | $353 | FEC disbursement search ↗ |
| HAWK N DOVEWASHINGTON, DC | TRAVEL FOOD AND BEVERAGEF3 17 | Nov 20, 2024 | $360 | FEC disbursement search ↗ |
| MARRIOTTORLANDO, FL | HOTEL STAYF3 17 | May 22, 2023 | $364 | FEC disbursement search ↗ |
| DIGITAL PRINT INKSPRINGFIELD, MO | PRINTING SERVICESF3 17 | Mar 14, 2023 | $365 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEAL AND BEVERAGEF3 17 | Apr 18, 2023 | $372 | FEC disbursement search ↗ |
| OZARK MILL F&BOZARK, MO | EVENT FOOD AND BEVERAGEF3 17 | Aug 28, 2023 | $378 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Nov 4, 2024 | $380 | FEC disbursement search ↗ |
| WESTINASBURY, NJ | HOTEL STAYF3 17 | Aug 2, 2023 | $385 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVELS MEALSF3 17 | Apr 16, 2024 | $412 | FEC disbursement search ↗ |