| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 15, 2025 | $128 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 15, 2025 | $128 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 17, 2025 | $128 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 15, 2025 | $128 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 12, 2025 | $128 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jan 6, 2026 | $131 | FEC disbursement search ↗ |
| LOWESGLEN ALLEN, VA | OFFICE SUPPLIESF3 17 | May 14, 2026 | $133 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 6, 2026 | $133 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 15, 2026 | $138 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 15, 2026 | $138 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 15, 2026 | $138 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Jun 18, 2026 | $141 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CARF3 17 | Feb 27, 2026 | $143 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 23, 2026 | $144 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Nov 7, 2025 | $147 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jun 22, 2026 | $147 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | May 18, 2026 | $149 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 11, 2026 | $153 | FEC disbursement search ↗ |
| USPSRAYMORE, MO | POSTAGEF3 17 | Dec 17, 2025 | $156 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jul 2, 2026 | $156 | FEC disbursement search ↗ |
| ALFORD, MARKRAYMORE, MO | EXPENSE REIMBURSEMENTF3 17 | Jun 5, 2025 | $159 | FEC disbursement search ↗ |
| SHELTONS PRINTINGHARRISONVILLE, MO | PRINT EXPENSEF3 17 | Oct 10, 2025 | $162 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | May 19, 2026 | $165 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Apr 18, 2025 | $165 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Feb 9, 2026 | $168 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVF3 17 | May 16, 2025 | $170 | FEC disbursement search ↗ |
| SHELDON PRINTINGHARRISONVILLE, MO | Not reportedF3 17 | Dec 9, 2025 | $175 | FEC disbursement search ↗ |
| SHELDON PRINTINGHARRISONVILLE, MO | PRINT EXPENSEF3 17 | Dec 9, 2025 | $175 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Aug 18, 2025 | $176 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONESF3 17 | Oct 20, 2025 | $176 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Jul 18, 2025 | $176 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | May 19, 2025 | $176 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Jun 18, 2025 | $176 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Mar 18, 2026 | $177 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Jan 20, 2026 | $177 | FEC disbursement search ↗ |
| ATTDALLAS, TX | UTILITIESF3 17 | Feb 18, 2026 | $177 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONESF3 17 | Nov 18, 2025 | $178 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONESF3 17 | Dec 18, 2025 | $178 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Jun 26, 2026 | $180 | FEC disbursement search ↗ |
| MOJITOS MEXICANRAYMORE, MO | MEALSF3 17 | Jan 28, 2026 | $180 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Apr 9, 2026 | $181 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 23, 2025 | $185 | FEC disbursement search ↗ |
| ATTDALLAS, TX | OFFICE SUPPLIESF3 17 | May 18, 2026 | $187 | FEC disbursement search ↗ |
| ATTDALLAS, TX | PHONES EXPENSEF3 17 | Sep 18, 2025 | $188 | FEC disbursement search ↗ |
| LOWE'SGLEN ALLEN, VA | OFFICE SUPPLIESF3 17 | Apr 20, 2026 | $188 | FEC disbursement search ↗ |
| SHELTONS PRINTINGHARRISONVILLE, MO | PRINTF3 17 | Feb 25, 2026 | $189 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVELF3 17 | May 18, 2026 | $190 | FEC disbursement search ↗ |
| MARDELVIENNA, WV | OFFICE SUPPLIESF3 17 | May 14, 2025 | $191 | FEC disbursement search ↗ |
| SHELTONS PRINTINGHARRISONVILLE, MO | PRINT EXPENSEF3 17 | May 20, 2025 | $201 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jul 14, 2026 | $206 | FEC disbursement search ↗ |