| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Sep 25, 2023 | $201 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 21, 2023 | $200 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Feb 28, 2024 | $200 | 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 ↗ |
| ALFORD, LESLIERAYMORE, MO | PARKINGF3 17 | Apr 26, 2024 | $194 | FEC disbursement search ↗ |
| RHOBACK INCCHARLOTTESVILLE, VA | OFFICE SUPPLIESF3 17 | Sep 22, 2023 | $194 | FEC disbursement search ↗ |
| RHOBACK INCCHARLOTTESVILLE, VA | OFFICE SUPPLIESF3 17 | Sep 6, 2023 | $194 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 18, 2024 | $192 | FEC disbursement search ↗ |
| COMPLETE COMPACT AERO OPERATIONS SYSTEMSLEES SUMMIT, MO | CAMPAIGN SUPPLIES EXPENSEF3 17 | Feb 1, 2024 | $190 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 7, 2023 | $189 | FEC disbursement search ↗ |
| BEST BUYOVERLAND PARK, KS | OFFICE SUPPLIESF3 17 | Aug 21, 2023 | $186 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 5, 2023 | $183 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | OPERATIONS : UTILITIESF3 17 | Jan 13, 2023 | $178 | FEC disbursement search ↗ |
| DOUBLETREE HOTELMCLEAN, VA | HOTEL EXPENSEF3 17 | Mar 20, 2024 | $176 | FEC disbursement search ↗ |
| ATRIUM HOSPITALITYALPHARETTA, GA | TRAVEL:HOTELF3 17 | Jan 19, 2023 | $173 | FEC disbursement search ↗ |
| ATRIUM HOSPITALITYALPHARETTA, GA | TRAVEL:HOTELF3 17 | Jan 19, 2023 | $173 | FEC disbursement search ↗ |
| ATRIUM HOSPITALITYALPHARETTA, GA | TRAVEL:HOTELF3 17 | Jan 19, 2023 | $173 | FEC disbursement search ↗ |
| LOTTE NY PALACENEW YORK, NY | MEALSF3 17 | Dec 5, 2023 | $172 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | FLIGHT EXPENSEF3 17 | Mar 18, 2024 | $171 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | FLIGHT EXPENSEF3 17 | Mar 15, 2024 | $170 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | FLIGHT EXPENSEF3 17 | Mar 8, 2024 | $170 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTOND, DC | MEALSF3 17 | Oct 16, 2023 | $170 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Jul 26, 2024 | $170 | FEC disbursement search ↗ |
| GOTPRINTBURBANK, CA | PRINT SUPPLIESF3 17 | Jul 3, 2024 | $168 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 26, 2023 | $168 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Jul 11, 2024 | $168 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Jul 11, 2024 | $168 | FEC disbursement search ↗ |
| DELUXRANCHO CORDOVA, CA | OFFICE SUPPLIESF3 17 | Oct 19, 2023 | $168 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | EVENT COSTSF3 17 | Jul 28, 2024 | $167 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 14, 2023 | $165 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | CAR SERVICESF3 17 | Feb 12, 2024 | $165 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | LODGINGF3 17 | Aug 2, 2023 | $160 | FEC disbursement search ↗ |
| BLOOMLEES SUMMIT, MO | FOOD AND BEVERAGEF3 17 | May 12, 2023 | $159 | FEC disbursement search ↗ |
| MOJITOS MEXICANRAYMORE, MO | MEALSF3 17 | Oct 30, 2023 | $159 | FEC disbursement search ↗ |
| BLOOMLEES SUMMIT, MO | FOOD AND BEVERAGEF3 17 | May 12, 2023 | $155 | FEC disbursement search ↗ |
| PRICE CHOPPERSCHENECTADY, NY | SUPPLIESF3 17 | May 28, 2024 | $155 | FEC disbursement search ↗ |
| WIX.COMSAN FRANCISCO, CA | WEBSITE MANAGEMENTF3 17 | Mar 21, 2024 | $154 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 4, 2023 | $152 | FEC disbursement search ↗ |
| AYERS, JAKEHOGANSVILLE, GA | MILEAGEF3 17 | Jun 28, 2024 | $152 | FEC disbursement search ↗ |
| ROHMAN PHOTOGRAPHYMERRIAM, KS | PHOTOGRAPHYF3 17 | Aug 30, 2024 | $150 | FEC disbursement search ↗ |
| SALTGRASS STEAK HOUSEBRANSON, MO | TRAVEL FOOD AND BEVERAGEF3 17 | Feb 12, 2024 | $150 | FEC disbursement search ↗ |
| MCSHANE LLCLAS VEGAS, NV | OFFICE SUPPLIESF3 17 | Nov 13, 2023 | $147 | FEC disbursement search ↗ |
| PHILLIPS 66HOUSTON, TX | TRAVEL FOOD AND BEVERAGEF3 17 | Feb 16, 2024 | $146 | FEC disbursement search ↗ |
| ATRIUM HOSPITALITYALPHARETTA, GA | TRAVEL:HOTELF3 17 | Jan 19, 2023 | $145 | FEC disbursement search ↗ |
| STEVENS, ELLEWASHINGTON, DC | REIMBURSEMENT UBER CAR EXPENSEF3 17 | Dec 1, 2023 | $144 | FEC disbursement search ↗ |
| AX CAPITALKANSAS CITY, MO | POSTAGEF3 17 | Apr 18, 2024 | $144 | FEC disbursement search ↗ |
| SPIRE ENERGYST. LOUIS, MO | OPERATIONS:UTILITIESF3 17 | Jan 13, 2023 | $144 | FEC disbursement search ↗ |
| AX CAPITAL LLCKANSAS CITY, MO | OPERATIONS:POSTAGEF3 17 | Mar 3, 2023 | $137 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Jul 10, 2024 | $136 | FEC disbursement search ↗ |