| ATTDALLAS, TX | UTILITIESF3 17 | May 22, 2023 | $70 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Jun 21, 2023 | $70 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Jul 21, 2023 | $70 | FEC disbursement search ↗ |
| STEVENS, ELLEWASHINGTON, DC | MILAGEF3 17 | Jul 28, 2023 | $71 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Sep 18, 2024 | $71 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Jul 18, 2024 | $71 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Dec 18, 2024 | $71 | FEC disbursement search ↗ |
| DUBLINERWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 12, 2023 | $71 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | May 9, 2024 | $72 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Apr 11, 2024 | $72 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | Jun 5, 2023 | $72 | FEC disbursement search ↗ |
| ALLIANZMINNEAPOLIS, MN | TRAVEL FLIGHT EXPENSEF3 17 | Nov 16, 2023 | $73 | FEC disbursement search ↗ |
| KANSAS CITY INTERNATIONAL AIRPORTKANSAS CITY, MO | FLIGHT EXPENSEF3 17 | Mar 4, 2024 | $74 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 27, 2023 | $74 | FEC disbursement search ↗ |
| SHELTON'S PRINTING & LASER CREATIONS LLCHARRISONVILLE, MO | PRINT SERVICESF3 17 | Nov 1, 2023 | $75 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | FLIGHT EXPENSEF3 17 | Feb 9, 2024 | $75 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | PARKINGF3 17 | May 3, 2024 | $75 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | PARKINGF3 17 | May 10, 2024 | $75 | FEC disbursement search ↗ |
| QTTEMPE, AZ | FUELF3 17 | Sep 26, 2023 | $75 | FEC disbursement search ↗ |
| PHILLIPS 66HOUSTON, TX | TRAVEL:FUELF3 17 | Mar 13, 2023 | $75 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 16, 2024 | $76 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | Apr 6, 2023 | $79 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jan 29, 2024 | $79 | FEC disbursement search ↗ |
| HYATTWASHINGTON D C, DC | LODGINGF3 17 | Jul 12, 2023 | $79 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | PARKINGF3 17 | Jun 7, 2024 | $80 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CAR SERVICESF3 17 | Jan 2, 2024 | $80 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | May 5, 2023 | $82 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | Apr 17, 2023 | $82 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL:FUELF3 17 | Mar 6, 2023 | $83 | FEC disbursement search ↗ |
| FLOWER BOUTIQUESAVANNAH, GA | EVENT SUPPLIESF3 17 | Nov 20, 2023 | $83 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | Jun 26, 2023 | $84 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 17, 2024 | $84 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | May 22, 2023 | $84 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | Apr 24, 2023 | $85 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | May 28, 2024 | $85 | FEC disbursement search ↗ |
| RYAN NONNEMAKERRAYMORE, MO | TRAVEL:MILAGEF3 17 | Jun 28, 2023 | $85 | FEC disbursement search ↗ |
| HYATTWASHINGTON D C, DC | TRAVEL HOTEL EXPENSEF3 17 | Jun 5, 2023 | $86 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Aug 25, 2023 | $86 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | May 23, 2024 | $87 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Aug 25, 2023 | $87 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | May 1, 2023 | $87 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Aug 15, 2023 | $90 | FEC disbursement search ↗ |
| CASEY'S RETAIL COMPANYBUCKNER, MO | SUPPLIESF3 17 | Jul 12, 2024 | $90 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | TRAVEL FOOD AND BEVERAGEF3 17 | Jan 29, 2024 | $91 | FEC disbursement search ↗ |
| PHILLIPS 66HOUSTON, TX | TRAVEL FUELF3 17 | Jul 24, 2024 | $91 | FEC disbursement search ↗ |
| QTTEMPE, AZ | FUELF3 17 | Sep 5, 2023 | $91 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 29, 2024 | $93 | FEC disbursement search ↗ |
| CASEY'S RETAIL COMPANYBUCKNER, MO | SUPPLIESF3 17 | Jul 11, 2024 | $93 | FEC disbursement search ↗ |
| QTTEMPE, AZ | TRAVEL FUELF3 17 | Jun 16, 2023 | $93 | FEC disbursement search ↗ |
| QTTEMPE, AZ | FUELF3 17 | Aug 21, 2023 | $94 | FEC disbursement search ↗ |