MIKE BOST FOR CONGRESS COMMITTEEC00546499MURPHYSBORO, IL | 22ZQ1 22ZLinked: C00546499 | Mar 31, 2026 | $382 | FEC disbursement search ↗ |
| BANKCARDTORRANCE, CA | MERCHANT FEESF3 17 | Jul 2, 2026 | $388 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Apr 8, 2025 | $390 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | May 14, 2025 | $390 | FEC disbursement search ↗ |
| X CORPSAN FRANCISCO, CA | ADVERTISINGF3 17 | Jul 14, 2026 | $395 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Dec 9, 2025 | $400 | FEC disbursement search ↗ |
| AT PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Jun 2, 2026 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Jan 27, 2025 | $420 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Jun 4, 2025 | $429 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Jun 11, 2025 | $430 | FEC disbursement search ↗ |
| TREASURE ISLANDLAS VEGAS, NV | LODGINGF3 17 | May 1, 2026 | $432 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Dec 15, 2025 | $439 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Dec 8, 2025 | $451 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Aug 5, 2025 | $452 | FEC disbursement search ↗ |
| MASTERCARDPURCHASE, NY | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Feb 4, 2026 | $461 | FEC disbursement search ↗ |
| JIM DOOLEY'S ATHLETIC SUPPLYANCHORAGE, AK | ADVERTISINGF3 17 | Mar 21, 2025 | $470 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jul 17, 2025 | $471 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Feb 5, 2025 | $471 | FEC disbursement search ↗ |
| A T PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Jul 25, 2025 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Jun 5, 2025 | $482 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWASHINGTON, DC | TRAVEL EXPENSE: LODGINGF3 17 | Mar 9, 2026 | $493 | FEC disbursement search ↗ |
| KNIGHT, HADASSAHANCHORAGE, AK | REIMBURSEMENT: SEE MEMOSF3 17 | Jul 6, 2026 | $495 | FEC disbursement search ↗ |
CUNNINGHAM FOR NMC00921791LAS CRUCES, NM | 24KQ2 24KLinked: C00921791 | May 11, 2026 | $500 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Aug 11, 2025 | $506 | FEC disbursement search ↗ |
| KNIGHT, HADASSAHANCHORAGE, AK | REIMB FUNDRAISING EXPENSEF3 17 | Jun 2, 2026 | $508 | FEC disbursement search ↗ |
| KNIGHT, HADASSAHANCHORAGE, AK | REIMB FUNDRAISING EXPENSEF3 17 | Jun 2, 2026 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Feb 20, 2025 | $518 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | May 29, 2025 | $522 | FEC disbursement search ↗ |
| CRAFTON, IANWASILLA, AK | REIMB TRAVEL EXPENSESF3 17 | Apr 2, 2026 | $522 | FEC disbursement search ↗ |
| A T PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Sep 29, 2025 | $525 | FEC disbursement search ↗ |
| LIV AND HEIDI'S KJOKKENPETERSBURG, AK | CATERINGF3 17 | Mar 17, 2026 | $530 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Aug 22, 2025 | $530 | FEC disbursement search ↗ |
| THE TOWNSEND GROUPALEXANDRIA, VA | OFFICE SUPPLIES/MEETING EXPENSESF3 17 | Feb 7, 2025 | $533 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Dec 1, 2025 | $540 | FEC disbursement search ↗ |
| AT PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Jun 17, 2026 | $540 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jan 17, 2025 | $544 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Oct 31, 2025 | $550 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Nov 30, 2025 | $550 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Feb 11, 2026 | $550 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Mar 25, 2026 | $550 | FEC disbursement search ↗ |
| AT PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | May 13, 2026 | $550 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Apr 27, 2026 | $550 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Aug 5, 2025 | $550 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Aug 29, 2025 | $550 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTING FEESF3 17 | Sep 29, 2025 | $550 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 16, 2025 | $584 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Apr 8, 2026 | $587 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Nov 13, 2025 | $587 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Jun 10, 2026 | $588 | FEC disbursement search ↗ |
| AT PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | May 13, 2026 | $590 | FEC disbursement search ↗ |