| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | May 22, 2026 | $223 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 14, 2025 | $225 | FEC disbursement search ↗ |
| JIMMY JOHNSBRENTWOOD, MO | CATERINGF3 17 | Aug 5, 2025 | $227 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $227 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $227 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $227 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 7, 2025 | $228 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jul 13, 2026 | $229 | FEC disbursement search ↗ |
| AC HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 7, 2026 | $230 | FEC disbursement search ↗ |
| TARGETBRENTWOOD, MO | OFFICE SUPPLIESF3 17 | May 21, 2026 | $230 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 4, 2026 | $232 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICEF3 17 | Jan 3, 2025 | $233 | FEC disbursement search ↗ |
| NIKEBEAVERTON, OR | GIFTS FOR SUPPORTERSF3 17 | Nov 17, 2025 | $233 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICEF3 17 | Mar 3, 2025 | $233 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICEF3 17 | Apr 3, 2025 | $233 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICEF3 17 | May 5, 2025 | $233 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 3, 2026 | $233 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 21, 2026 | $233 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 21, 2026 | $233 | FEC disbursement search ↗ |
| TARGETBRENTWOOD, MO | OFFICE SUPPLIESF3 17 | Aug 11, 2025 | $234 | FEC disbursement search ↗ |
| IMOS PIZZA OLIVE UNIVERSITY CITYSAINT LOUIS, MO | FOOD AND BEVERAGEF3 17 | Jan 31, 2025 | $234 | FEC disbursement search ↗ |
| THE MISSOURI BARJEFFERSON CITY, MO | LEGAL SERVICESF3 17 | Sep 11, 2025 | $235 | FEC disbursement search ↗ |
| TIGER FORKWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 24, 2025 | $235 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 30, 2025 | $235 | FEC disbursement search ↗ |
| JIANG NIU BBQ HOUSE CHINATOWNCHICAGO, IL | FOOD AND BEVERAGEF3 17 | Feb 2, 2026 | $236 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Jun 17, 2026 | $236 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2025 | $238 | FEC disbursement search ↗ |
| BELL, WESLEYWASHINGTON, DC | REIMBURSEMENT: DOMAIN SERVICESF3 17 | Jul 7, 2025 | $238 | FEC disbursement search ↗ |
| SANDERS, JORDAN BSAINT LOUIS, MO | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Jan 15, 2025 | $239 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZEDF3 17 | Sep 11, 2025 | $240 | FEC disbursement search ↗ |
| AC HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 12, 2025 | $241 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 18, 2025 | $245 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $245 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $245 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 9, 2026 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2025 | $245 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 26, 2026 | $246 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Mar 20, 2025 | $246 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Mar 20, 2025 | $246 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 15, 2026 | $246 | FEC disbursement search ↗ |
| JOE'S SEAFOOD, PRIME STEAK & STONE CRABWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 4, 2026 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 17, 2026 | $248 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2025 | $250 | FEC disbursement search ↗ |
| FERGUSON TWILGHT RUNSAINT LOUIS, MO | EVENT TICKETSF3 17 | Oct 30, 2025 | $250 | FEC disbursement search ↗ |
| GRAND CENTER INCSAINT LOUIS, MO | EVENT TICKETSF3 17 | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| SCALES-FERGUSON, CHALANAFLORISSANT, MO | CATERINGF3 17 | Jan 13, 2026 | $250 | FEC disbursement search ↗ |
| FERGUSON TWILGHT RUNSAINT LOUIS, MO | EVENT TICKETSF3 17 | May 7, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 8, 2025 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 26, 2026 | $253 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 6, 2026 | $254 | FEC disbursement search ↗ |