| RHOBACK INCCHARLOTTESVILLE, VA | OFFICE SUPPLIESF3 17 | Sep 6, 2023 | $194 | FEC disbursement search ↗ |
| RHOBACK INCCHARLOTTESVILLE, VA | OFFICE SUPPLIESF3 17 | Sep 22, 2023 | $194 | FEC disbursement search ↗ |
| ALFORD, LESLIERAYMORE, MO | PARKINGF3 17 | Apr 26, 2024 | $194 | FEC disbursement search ↗ |
| HAMPTON INNMC LEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Oct 30, 2023 | $197 | FEC disbursement search ↗ |
| HAMPTON INNMC LEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Oct 30, 2023 | $197 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Feb 28, 2024 | $200 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 21, 2023 | $200 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Sep 25, 2023 | $201 | FEC disbursement search ↗ |
| SPIRE ENERGYST. LOUIS, MO | OPERATIONS:UTILITIESF3 17 | Feb 9, 2023 | $202 | FEC disbursement search ↗ |
| LOWESGLEN ALLEN, VA | SUPPLIESF3 17 | Jun 17, 2024 | $203 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | OPERATIONS:POSTAGEF3 17 | Jan 6, 2023 | $205 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | COMPLIANCE & ACCOUNTINGF3 17 | Jan 12, 2023 | $205 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | POSTAGEF3 17 | Feb 17, 2023 | $205 | FEC disbursement search ↗ |
| ALFORD, MARKLocation not reported | TRAVEL REIMBURSEMENTF3 17 | Jan 22, 2024 | $209 | FEC disbursement search ↗ |
| COLLEGE HUNKS HAULING JUNK & MOVINGCOLUMBIA, MO | OFFICE SUPPLIESF3 17 | Apr 14, 2023 | $210 | FEC disbursement search ↗ |
| GREAT WESTERN DINING SERVICESKANSAS CITY, MO | FOOD AND BEVERAGEF3 17 | Jun 15, 2023 | $212 | FEC disbursement search ↗ |
| MARTIN, MIKELocation not reported | REIMBURSEMENT UBER CAR EXPENSEF3 17 | Dec 29, 2023 | $215 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVEL:HOTELF3 17 | Feb 3, 2023 | $223 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jun 26, 2024 | $223 | FEC disbursement search ↗ |
| AYERS, JAKEHOGANSVILLE, GA | MILEAGEF3 17 | Apr 9, 2024 | $230 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 26, 2023 | $231 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $232 | FEC disbursement search ↗ |
| CHATEAU ON LAKEBRANSON, MO | TRAVEL:HOTELF3 17 | Mar 29, 2023 | $235 | FEC disbursement search ↗ |
| JACK STACK BBQLEE'S SUMMIT, MO | MEALSF3 17 | May 29, 2024 | $238 | FEC disbursement search ↗ |
| BEST BUYOVERLAND PARK, KS | OFFICE SUPPLIESF3 17 | Oct 10, 2023 | $239 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $240 | FEC disbursement search ↗ |
| GALUCLocation not reported | EVENT SUPPLIESF3 17 | Jan 8, 2024 | $240 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL:HOTELF3 17 | Mar 23, 2023 | $244 | FEC disbursement search ↗ |
| PRICE CHOPPERSCHENECTADY, NY | SUPPLIESF3 17 | May 6, 2024 | $244 | FEC disbursement search ↗ |
CASS COUNTY REPUBLICAN CENTRAL COMMITTEEC00020453Location not reported | 24KYE 24KLinked: C00020453 | Dec 11, 2024 | $250 | FEC disbursement search ↗ |
| AX CAPITALKANSAS CITY, MO | CONSULTING - COMPLIANCE CONSULTINGF3 17 | Jul 1, 2023 | $250 | FEC disbursement search ↗ |
| BRETT ADKINS FOUNDATIONPLANO, TX | CONTRIBUTIONF3 17 | May 13, 2024 | $250 | FEC disbursement search ↗ |
| VFWLocation not reported | CONTRIBUTIONF3 17 | Jun 6, 2024 | $250 | FEC disbursement search ↗ |
| MOJITOS MEXICANRAYMORE, MO | MEALSF3 17 | Dec 28, 2023 | $250 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT EXPENSEF3 17 | Jun 7, 2023 | $254 | FEC disbursement search ↗ |
| MCNAY, MICHELLELocation not reported | Not reportedF3 17 | Nov 21, 2023 | $254 | FEC disbursement search ↗ |
| ISTOREGREENVILLE, SC | SUPPLIESF3 17 | May 2, 2024 | $254 | FEC disbursement search ↗ |
| THE RITZ CARLTONBETHESDA, MD | HOTEL EXPENSEF3 17 | Feb 20, 2024 | $255 | FEC disbursement search ↗ |
| GSJJWALNUT, CA | Not reportedF3 17 | Apr 25, 2024 | $255 | FEC disbursement search ↗ |
| FAMILY CENTER OF HARRISONVILLEHARRISONVILLE, MO | OFFICE SUPPLIESF3 17 | Jan 2, 2024 | $257 | FEC disbursement search ↗ |
| ALFORD, LESLIERAYMORE, MO | TRAVEL:MILAGE REIMBURSEMENTF3 17 | Mar 6, 2023 | $258 | FEC disbursement search ↗ |
| BAZAAR PENN LLCMIDDLETOWN, DE | MEALSF3 17 | Apr 19, 2024 | $259 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3 17 | Feb 13, 2024 | $260 | FEC disbursement search ↗ |
| LESLIE ALFORDRAYMORE, MO | TRAVEL FLIGHT EXPENSEF3 17 | May 25, 2023 | $265 | FEC disbursement search ↗ |
| BAG AND BAGGAGEOVERLAND PARK, KS | SUPPLIESF3 17 | Dec 4, 2023 | $270 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | TRAVEL:HOTELF3 17 | Feb 9, 2023 | $273 | FEC disbursement search ↗ |
| HEARTLAND SALESATLANTA, GA | FOOD AND BEVERAGEF3 17 | Sep 5, 2023 | $274 | FEC disbursement search ↗ |
| DELUXRANCHO CORDOVA, CA | SUPPLIESF3 17 | May 6, 2024 | $277 | FEC disbursement search ↗ |
| UPTON, KYLEDUBLIN, PA | RENTAL CARF3 17 | Aug 17, 2023 | $282 | FEC disbursement search ↗ |
| ALFORD, LESLIERAYMORE, MO | TRAVEL:MILAGE REIMBURSEMENTF3 17 | Mar 6, 2023 | $284 | FEC disbursement search ↗ |