| WASHINGTON NATIONALS AMERICAN LEAGUEWASHINGTON, DC | EVENT ATTENDANCEF3 17 | Jun 30, 2025 | $589 | FEC disbursement search ↗ |
| CCRCCOZARK, MO | LINCOLN DAYS TICKETSF3 17 | Feb 26, 2025 | $600 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | HOTELF3 17 | Jun 30, 2025 | $637 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Jun 17, 2025 | $661 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Aug 11, 2025 | $721 | FEC disbursement search ↗ |
| PRINTING & SIGNCOLUMBIA, MO | PRINTING SERVICESF3 17 | Jan 10, 2025 | $753 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | EVENT FEESF3 17 | Dec 8, 2025 | $753 | FEC disbursement search ↗ |
| MARRIOTTORLANDO, FL | HOTELF3 17 | Jan 13, 2025 | $758 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Apr 16, 2025 | $770 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Jan 9, 2025 | $773 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | EVENT MEALSF3 17 | Apr 10, 2025 | $801 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVEL: FLIGHTF3 17 | Sep 8, 2025 | $801 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | HOTELF3 17 | Jan 7, 2025 | $804 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | FLIGHTF3 17 | Jun 30, 2025 | $809 | FEC disbursement search ↗ |
| RIDGEDALE OSAGERIDGEDALE,, MO | FOOD AND BEVERAGEF3 17 | Aug 22, 2025 | $818 | FEC disbursement search ↗ |
| HICKORY HILLS COUNTRY CLUBGROVE CITY, OH | EVENT SPACE RENTALF3 17 | Mar 20, 2025 | $834 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL SEND COSTSF3 17 | Jun 27, 2025 | $837 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Jan 16, 2025 | $938 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Jul 10, 2025 | $960 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL ADVERTISINGF3 17 | Mar 11, 2025 | $969 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING COMMISSIONF3 17 | Dec 8, 2025 | $990 | FEC disbursement search ↗ |
MISSOURI REPUBLICAN STATE COMMITTEE-FEDERALC00008664JEFFERSON CITY, MO | 24KYE 24KLinked: C00008664 | Oct 20, 2025 | $1,000 | FEC disbursement search ↗ |
| TCRCCBRANSON, MO | DONATIONF3 17 | Apr 10, 2026 | $1,000 | FEC disbursement search ↗ |
| TCRCCBRANSON, MO | EVENT FEESF3 17 | May 12, 2026 | $1,000 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE SERVICESF3 17 | Apr 28, 2025 | $1,029 | FEC disbursement search ↗ |
| CAPITAL GRILLECHICAGO, IL | TRAVEL MEALSF3 17 | Feb 13, 2025 | $1,033 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | FLIGHTF3 17 | Jun 11, 2025 | $1,060 | FEC disbursement search ↗ |
| RMP ITALIANWASHINGTON, DC | EVENT MEALSF3 17 | May 21, 2025 | $1,087 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL ADVERTISEMENTSF3 17 | Jan 10, 2025 | $1,093 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS AMERICAN LEAGUEWASHINGTON, DC | EVENT ATTENDANCEF3 17 | Apr 25, 2025 | $1,136 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | EVENTSF3 17 | Jul 1, 2026 | $1,161 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | EVENT REIMBURSEMENTSF3 17 | Jun 27, 2025 | $1,202 | FEC disbursement search ↗ |
| CHASE EPAYNEW YORK, NY | CREDIT CARD EXPENSEF3 17 | Oct 14, 2025 | $1,322 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | CONSULTING - FUNDRAISING CONSULTINGF3 17 | Mar 10, 2026 | $1,350 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | EVENTSF3 17 | Jul 14, 2026 | $1,352 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | EVENT FEESF3 17 | Dec 8, 2025 | $1,390 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Feb 18, 2025 | $1,400 | FEC disbursement search ↗ |
| RIDGEDALE OSAGERIDGEDALE,, MO | SIGNATURE POS DEBIT 09/03 MO RID SIGNATURE POS DEBIT 09/03 MO RIDGEDALE BIG CEDAR LODGEF3 17 | Sep 4, 2025 | $1,409 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL SEND COSTSF3 17 | Apr 14, 2025 | $1,437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | FLIGHTF3 17 | Jun 4, 2025 | $1,468 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL ADVERTISINGF3 17 | Feb 11, 2025 | $1,484 | FEC disbursement search ↗ |
| GREENE COUNTY GOPSPRINGFIELD, MO | TARGET BBQ EVENTF3 17 | Aug 29, 2025 | $1,500 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL SEND COSTSF3 17 | May 7, 2025 | $1,587 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | MEALSF3 17 | Oct 24, 2025 | $1,892 | FEC disbursement search ↗ |
| BOYD, OWENLocation not reported | TRAVELF3 17 | Jun 15, 2026 | $1,905 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINTON, DC | COMPLIANCE SOFTWAREF3 17 | Feb 24, 2025 | $1,950 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINTON, DC | COMPLIANCE SOFTWAREF3 17 | May 21, 2025 | $1,950 | FEC disbursement search ↗ |
| BOLT ADVANTAGE LLCJEFFERSON CITY, MO | DIGITAL ADVERTISING RETAINERF3 17 | Jan 6, 2025 | $2,000 | FEC disbursement search ↗ |
| BOLT ADVANTAGE LLCJEFFERSON CITY, MO | DIGITAL ADVERTISING RETAINERF3 17 | Feb 3, 2025 | $2,000 | FEC disbursement search ↗ |
| BOLT ADVANTAGE LLCJEFFERSON CITY, MO | DIGITAL ADVERTISING RETAINERF3 17 | Mar 4, 2025 | $2,000 | FEC disbursement search ↗ |