| HOLIDAY INNATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Jul 10, 2024 | $136 | FEC disbursement search ↗ |
| INSTACARTGLENDALE, CA | TRAVEL:MEALSF3 17 | Mar 31, 2023 | $136 | FEC disbursement search ↗ |
| INSTACARTGLENDALE, CA | MEALSF3 17 | Oct 10, 2023 | $136 | FEC disbursement search ↗ |
| RHOBACK INCCHARLOTTESVILLE, VA | OFFICE SUPPLIESF3 17 | Jul 10, 2023 | $133 | FEC disbursement search ↗ |
| RHOBACKS, RHOBACKSCHARLOTTESVILLE, VA | OPERATIONS:OFFICE SUPPLIESF3 17 | Feb 21, 2024 | $132 | FEC disbursement search ↗ |
| COOPERS LANDINGCOLUMBIA, MO | MEALSF3 17 | May 20, 2024 | $131 | FEC disbursement search ↗ |
| CLINTON FLOWER SHOWCLINTON, MO | EVENT SUPPLIESF3 17 | Jan 4, 2024 | $130 | FEC disbursement search ↗ |
| LESLIE ALFORDRAYMORE, MO | TRAVEL:ALAMOF3 17 | May 25, 2023 | $126 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Apr 21, 2023 | $126 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | FLIGHT EXPENSEF3 17 | Feb 6, 2024 | $125 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 25, 2024 | $125 | FEC disbursement search ↗ |
| HOTEL AKA BRICKELL , LUXURY HOTEL MIAMIMIAMI, FL | HOTEL EXPENSEF3 17 | Feb 21, 2024 | $122 | FEC disbursement search ↗ |
| HOUSE OFFICE SUPPLIESWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Sep 22, 2023 | $121 | FEC disbursement search ↗ |
| BLOOMLEES SUMMIT, MO | SUPPLIESF3 17 | Sep 20, 2024 | $120 | FEC disbursement search ↗ |
| FLOWER BOUTIQUESAVANNAH, GA | EVENT SUPPLIESF3 17 | Nov 7, 2023 | $117 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Jun 18, 2024 | $117 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHT EXPENSEF3 17 | Feb 6, 2024 | $116 | FEC disbursement search ↗ |
| TRAVEL GUARD GROUPSTEVENS POINT, WI | TRAVEL INSURANCEF3 17 | Jan 29, 2024 | $115 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CAR SERVICESF3 17 | Mar 19, 2024 | $113 | FEC disbursement search ↗ |
| CONDOLENCES.COMLocation not reported | SUPPLIESF3 17 | Jul 30, 2024 | $113 | FEC disbursement search ↗ |
| CASEY'S RETAIL COMPANYBUCKNER, MO | SUPPLIESF3 17 | Jul 15, 2024 | $113 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | PARKINGF3 17 | Jun 17, 2024 | $112 | FEC disbursement search ↗ |
| PHILLIPS 66HOUSTON, TX | TRAVELF3 17 | May 22, 2023 | $111 | FEC disbursement search ↗ |
| AVAS FLOWERSAVA, MO | EVENT SUPPLIESF3 17 | Mar 25, 2024 | $110 | FEC disbursement search ↗ |
| AX CAPITALKANSAS CITY, MO | SHIPPING & POSTAGEF3 17 | Jun 2, 2023 | $110 | FEC disbursement search ↗ |
| BEST BUYOVERLAND PARK, KS | OFFICE SUPPLIESF3 17 | Jun 20, 2023 | $109 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | May 22, 2023 | $109 | FEC disbursement search ↗ |
| AVAS FLOWERSAVA, MO | OFFICE SUPPLIESF3 17 | Sep 15, 2023 | $109 | FEC disbursement search ↗ |
| BLOOMLEES SUMMIT, MO | FLOWERSF3 17 | Jul 3, 2024 | $109 | FEC disbursement search ↗ |
WINREDC00694323ARLINGTON, VA | 24KQ3 24KLinked: C00694323 | Jul 11, 2023 | $108 | FEC disbursement search ↗ |
| JACK STACK BBQLEE'S SUMMIT, MO | MEALSF3 17 | Oct 30, 2023 | $107 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL HOTEL EXPENSEF3 17 | May 22, 2023 | $107 | FEC disbursement search ↗ |
| DELUXRANCHO CORDOVA, CA | COMPUTER SERVICESF3 17 | Jul 5, 2024 | $106 | FEC disbursement search ↗ |
| RHOBACKS, RHOBACKSCHARLOTTESVILLE, VA | OPERATIONS:OFFICE SUPPLIESF3 17 | Feb 15, 2024 | $106 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | May 16, 2024 | $106 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CAR SERVICESF3 17 | Mar 19, 2024 | $105 | FEC disbursement search ↗ |
| MCSHANE LLCLAS VEGAS, NV | OFFICE SUPPLIESF3 17 | Oct 16, 2023 | $104 | FEC disbursement search ↗ |
| HELLOW FLOWERSRUPERT, ID | EVENT FLOWERSF3 17 | Jun 21, 2024 | $103 | FEC disbursement search ↗ |
| RHOBACK INCCHARLOTTESVILLE, VA | EVENT SUPPLIESF3 17 | Dec 19, 2024 | $102 | FEC disbursement search ↗ |
| MO AGRICULTURE STATEJEFFERSON CITY, MO | EVENT COSTSF3 17 | Aug 19, 2024 | $102 | FEC disbursement search ↗ |
| PHILLIPS 66HOUSTON, TX | TRAVEL FUEL EXPENSEF3 17 | Dec 5, 2023 | $101 | FEC disbursement search ↗ |
| KCI CARKANSAS CITY, MO | TRAVELF3 17 | Aug 14, 2023 | $100 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | PARKINGF3 17 | May 20, 2024 | $100 | FEC disbursement search ↗ |
| AX CAPITALKANSAS CITY, MO | POSTAGEF3 17 | May 2, 2024 | $100 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | FLIGHT EXPENSEF3 17 | Jan 8, 2024 | $100 | FEC disbursement search ↗ |
| KANSAS CITY INTERNATIONAL AIRPORTKANSAS CITY, MO | FLIGHT EXPENSEF3 17 | Mar 11, 2024 | $100 | FEC disbursement search ↗ |
| KCI AIRPORTKANSAS CITY, MO | TRAVELF3 17 | Sep 25, 2023 | $100 | FEC disbursement search ↗ |
| ALFORD, LESLIERAYMORE, MO | PARKINGF3 17 | Sep 29, 2023 | $100 | FEC disbursement search ↗ |
| RHOBACK INCCHARLOTTESVILLE, VA | OFFICE SUPPLIESF3 17 | Jul 3, 2023 | $100 | FEC disbursement search ↗ |
| COMMUNITY BANK OF RAYMORERAYMORE, MO | BANK FEESF3 17 | Jul 11, 2024 | $100 | FEC disbursement search ↗ |