| CAROLINAS CAMPAIGN CONSULTINGJEFFERSON CITY, MO | FUNDRAISING COMMISSIONF3 17 | Feb 6, 2024 | $1,929 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $1,823 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | INV35304F3 17 | Aug 6, 2024 | $1,706 | FEC disbursement search ↗ |
| KINNE, GORDONSPRINGFIELD, MO | EVENT REIMBURSEMENTF3 17 | May 31, 2023 | $1,685 | FEC disbursement search ↗ |
| JIMMY'S EGGSPRINGFIELD, MO | TRAVEL FOOD AND BEVERAGEF3 17 | Apr 26, 2024 | $1,540 | FEC disbursement search ↗ |
| BASS PRO SHOPSPRINGFIELD, MO | CAMPAIGN APPARELF3 17 | Feb 13, 2023 | $1,386 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | TRAVEL: HOTELF3 17 | Jan 9, 2023 | $1,328 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINTON, DC | COMPLIANCE SOFTWAREF3 17 | Aug 21, 2024 | $1,300 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Jul 1, 2024 | $1,279 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL ADVERTISINGF3 17 | Dec 20, 2024 | $1,274 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL FOOD AND BEVERAGEF3 17 | Oct 17, 2024 | $1,259 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL FOOD AND BEVERAGEF3 17 | Oct 17, 2023 | $1,231 | FEC disbursement search ↗ |
| WILSON, GLENDONSPRINGFIELD, MO | CAMPAIGN CONSULTINGF3 17 | Nov 27, 2024 | $1,200 | FEC disbursement search ↗ |
| WASHINGTON SUITE LIFEBETHESDA, MD | TRAVEL HOTELF3 17 | Jun 20, 2023 | $1,145 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING COMMISSIONF3 17 | Feb 26, 2024 | $1,145 | FEC disbursement search ↗ |
| CAROLINAS CAMPAIGN CONSULTINGJEFFERSON CITY, MO | PRINTING AND SHIPPINGF3 17 | Nov 9, 2023 | $1,112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2023 | $1,093 | FEC disbursement search ↗ |
| HILL COUNTRY BBQWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Feb 16, 2024 | $1,090 | FEC disbursement search ↗ |
| HILL COUNTRY BBQWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Feb 13, 2024 | $1,090 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHTF3 17 | Dec 11, 2024 | $1,079 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHTF3 17 | Dec 11, 2024 | $1,079 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHTF3 17 | Dec 11, 2024 | $1,079 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $1,067 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHTF3 17 | Dec 10, 2024 | $1,003 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHTF3 17 | Dec 10, 2024 | $1,003 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHTF3 17 | Dec 10, 2024 | $1,003 | FEC disbursement search ↗ |
MISSOURI REPUBLICAN PARTYC00008664JEFFERSON CITY, MO | 24KQ1 24KLinked: C00008664 | Feb 13, 2023 | $1,000 | FEC disbursement search ↗ |
| NEWTON COUNTY REPUBLICAN CENTRAL COMMITTEENEOSHO, MO | POLITICAL CONTRIBUTIONF3 17 | Dec 9, 2024 | $1,000 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Dec 16, 2024 | $972 | FEC disbursement search ↗ |
| SIMPLY DELICIOUSSPRINGFIELD, MO | EVENT CATERINGF3 17 | Dec 13, 2023 | $951 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 4, 2024 | $944 | FEC disbursement search ↗ |
| DETROIT DOUBLETREEDETRIOT, MI | HOTELF3 17 | Jun 17, 2024 | $928 | FEC disbursement search ↗ |
| EVENTFUL RENTALSPRINGFIELD, MO | EVENT SUPPLIES RENTALF3 17 | Jun 16, 2023 | $910 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Aug 2, 2023 | $833 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHTF3 17 | Jul 29, 2024 | $813 | FEC disbursement search ↗ |
| SIMPLY DELICIOUSSPRINGFIELD, MO | EVENT CATERINGF3 17 | Dec 7, 2023 | $799 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 20, 2024 | $792 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 4, 2024 | $788 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 4, 2024 | $788 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL: MEALS AND BEVERAGEF3 17 | Feb 16, 2023 | $780 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL FOOD AND BEVERAGEF3 17 | Dec 18, 2023 | $737 | FEC disbursement search ↗ |
| LOTTE NY PALACE ROOMSNEW YORK, NY | HOTEL STAYF3 17 | Dec 5, 2023 | $737 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $717 | FEC disbursement search ↗ |
| WASHINGTON SUITE LIFEBETHESDA, MD | TRAVEL HOTELF3 17 | Jun 22, 2023 | $700 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | CELL PHONE SERVICEF3 17 | Jan 12, 2023 | $679 | FEC disbursement search ↗ |
| BARWHISKEYJEFFERSON CITY, MO | EVENT FOOD AND BEVERAGEF3 17 | Feb 29, 2024 | $663 | FEC disbursement search ↗ |
| BARWHISKEYJEFFERSON CITY, MO | EVENT CATERING/SPACEF3 17 | Apr 5, 2023 | $649 | FEC disbursement search ↗ |
| WILSON, GLENDONSPRINGFIELD, MO | FIELD STRATEGYF3 17 | Sep 23, 2024 | $625 | FEC disbursement search ↗ |
| WILSON, GLENDONSPRINGFIELD, MO | FIELD STRATEGY SERVICESF3 17 | Oct 2, 2024 | $610 | FEC disbursement search ↗ |
| WILSON, GLENDONSPRINGFIELD, MO | FIELD STRATEGYF3 17 | Jul 22, 2024 | $600 | FEC disbursement search ↗ |