| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 5, 2023 | $624 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 5, 2023 | $624 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Nov 25, 2024 | $620 | FEC disbursement search ↗ |
| MISSOURI STATE FAIRSEDALIA, MO | MEALSF3 17 | Nov 1, 2023 | $600 | FEC disbursement search ↗ |
| PRICE CHOPPERSCHENECTADY, NY | SUPPLIESF3 17 | May 6, 2024 | $597 | FEC disbursement search ↗ |
| ALFORD, LESLIERAYMORE, MO | TRAVEL REIMBURSEMENTF3 17 | Feb 12, 2024 | $584 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL:AIRFAREF3 17 | Feb 2, 2023 | $574 | FEC disbursement search ↗ |
| FAUSTINO CIGARSROYAL CITY, TX | EVENT EXPENSEF3 17 | Feb 14, 2024 | $573 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | FLIGHT EXPENSEF3 17 | Feb 26, 2024 | $570 | FEC disbursement search ↗ |
| LOWESGLEN ALLEN, VA | SUPPLIESF3 17 | Jul 9, 2024 | $570 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 10, 2024 | $567 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 10, 2024 | $567 | FEC disbursement search ↗ |
| FOUSTINO CIGARSROYSE CITY, TX | EVENT SUPPLIESF3 17 | Mar 27, 2024 | $565 | FEC disbursement search ↗ |
| TASSOS GREEK RESTAURANTKANSAS CITY, MO | FOOD AND BEVERAGEF3 17 | Apr 11, 2023 | $558 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 24, 2023 | $553 | FEC disbursement search ↗ |
| RAGING BULL STEAKHOUSEWARRENSBURG, MO | MEALSF3 17 | Dec 22, 2023 | $548 | FEC disbursement search ↗ |
| HOTELSONELAREDO, TX | HOTEL EXPENSEF3 17 | Mar 27, 2024 | $539 | FEC disbursement search ↗ |
| HEARTLAND SALESATLANTA, GA | ADVERTISING:PRINTED MATERIALSF3 17 | Jan 17, 2023 | $533 | FEC disbursement search ↗ |
| DEPARTMENT OF THE TREASURYPARKERSBURG, WV | DISGORGED FUNDSF3 17 | Oct 7, 2024 | $530 | FEC disbursement search ↗ |
| COSTCOST PETERS, MO | OFFICE SUPPLIESF3 17 | Aug 23, 2023 | $528 | FEC disbursement search ↗ |
WINREDC00694323ARLINGTON, VA | 24KQ3 24KLinked: C00694323 | Sep 5, 2023 | $527 | FEC disbursement search ↗ |
| COLLEGE HUNKS HAULING JUNK & MOVINGCOLUMBIA, MO | OFFICE SUPPLIESF3 17 | Apr 19, 2023 | $525 | FEC disbursement search ↗ |
| RHOBACK INCCHARLOTTESVILLE, VA | EVENT SUPPLIESF3 17 | Nov 28, 2023 | $523 | FEC disbursement search ↗ |
| FOLDS OF HONOR FOUNDATIONOWASSO, OK | CONTRIBUTIONF3 17 | Feb 23, 2024 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHT EXPENSEF3 17 | Mar 4, 2024 | $512 | FEC disbursement search ↗ |
| FAUSTINO CIGARSROYAL CITY, TX | MEETING EXPENSES:GIVEAWAYSF3 17 | May 11, 2023 | $510 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 16, 2023 | $508 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 16, 2023 | $508 | FEC disbursement search ↗ |
| JCRCCJEFFERSON CITY, MO | EVENT ATTENDANCEF3 17 | Mar 19, 2024 | $500 | FEC disbursement search ↗ |
| GARY ROHMAN PHOTOGRAPHYMERRIAM, MO | PHOTOGRAPHY SERVICESF3 17 | Apr 21, 2023 | $500 | FEC disbursement search ↗ |
| HEART AND HOLDLocation not reported | SPONSORSHIPF3 17 | Nov 17, 2023 | $500 | FEC disbursement search ↗ |
| WAYPOINT CONSULTING LLCWASHINGTON, DC | REFUNDF3 17 | Jul 9, 2024 | $500 | FEC disbursement search ↗ |
| WAYPOINT CONSULTING LLCWASHINGTON, DC | Not reportedF3 17 | Sep 24, 2024 | $500 | FEC disbursement search ↗ |
| ALFORD, MARKRAYMORE, MO | TRAVEL:MILAGEF3 17 | Apr 7, 2023 | $498 | FEC disbursement search ↗ |
| MARK ALFORDRAYMORE, MO | TRAVEL:MILAGEF3 17 | Mar 23, 2023 | $498 | FEC disbursement search ↗ |
| AX CAPITALKANSAS CITY, MO | SHIPPING & POSTAGEF3 17 | May 5, 2023 | $497 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 11, 2023 | $488 | FEC disbursement search ↗ |
| BAR SPEROWASHINGTON, DC | TRAVEL FOOD AND BEVERAGEF3 17 | Mar 1, 2024 | $487 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | CAR SERVICESF3 17 | Feb 21, 2024 | $486 | FEC disbursement search ↗ |
| USPSRAYMORE, MO | POSTAGEF3 17 | Dec 5, 2024 | $478 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Jul 1, 2024 | $476 | FEC disbursement search ↗ |
| HAWK N DOVEZZ | TRAVEL:MEALSF3 17 | Jan 9, 2023 | $475 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 7, 2024 | $474 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3 17 | Feb 22, 2024 | $470 | FEC disbursement search ↗ |
| NCM GRAPHICS, INC.BROOKFIELD, MO | CAMPAIGN MARKETING EXPENSEF3 17 | Feb 1, 2024 | $468 | FEC disbursement search ↗ |
| BRISTOL SEAFOODKANSAS CITY, MO | FOOD AND BEVERAGEF3 17 | Sep 5, 2023 | $466 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 11, 2024 | $465 | FEC disbursement search ↗ |
| USPSRAYMORE, MO | POSTAGEF3 17 | Dec 7, 2023 | $464 | FEC disbursement search ↗ |
| PRICE CHOPPERSCHENECTADY, NY | FOOD AND BEVERAGEF3 17 | Aug 14, 2023 | $462 | FEC disbursement search ↗ |
| RUSH ORDER TEESPHILADELPHIA, PA | EVENT SUPPLIESF3 17 | May 23, 2024 | $458 | FEC disbursement search ↗ |