| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Jul 14, 2026 | $458 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Jul 8, 2026 | $454 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Jul 7, 2026 | $454 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $449 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | CATERINGF3 17 | Jan 3, 2025 | $448 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2026 | $446 | FEC disbursement search ↗ |
| BALLPARK VILLAGE ST LOUISSAINT LOUIS, MO | EVENT CATERINGF3 17 | Mar 23, 2026 | $445 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $442 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXF3 17 | Jun 17, 2026 | $438 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 13, 2026 | $437 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 23, 2026 | $436 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 2, 2025 | $432 | FEC disbursement search ↗ |
| DOUBLETREE HOTEL DOWNTOWNBOSTON, MA | TRAVEL EXPENSESF3 17 | Sep 8, 2025 | $431 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIESCABIN JOHN, MD | EVENT SECURITYF3 17 | Oct 30, 2025 | $430 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 22, 2026 | $429 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $428 | FEC disbursement search ↗ |
| MCCOLLUM, MICHAELDALLAS, TX | SALARYF3 17 | Jun 22, 2026 | $426 | FEC disbursement search ↗ |
| MCCOLLUM, MICHAELDALLAS, TX | SALARYF3 17 | Jun 17, 2026 | $426 | FEC disbursement search ↗ |
| USPSSAINT LOUIS, MO | POSTAGEF3 17 | Jun 20, 2025 | $420 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2025 | $417 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 8, 2026 | $415 | FEC disbursement search ↗ |
| BISSINGER'S HANDCRAFTED CHOCOLATIERSAINT LOUIS, MO | GIFTS FOR SUPPORTERSF3 17 | Dec 5, 2025 | $412 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 23, 2026 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 4, 2025 | $407 | FEC disbursement search ↗ |
| NEW YORK HILLMINGUS, TX | CATERINGF3 17 | Jan 20, 2026 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 3, 2025 | $405 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 3, 2026 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 1, 2026 | $404 | FEC disbursement search ↗ |
| BUSCH STADIUM AND CONCESSIONSAINT LOUIS, MO | EVENT TICKETSF3 17 | Jul 31, 2025 | $402 | FEC disbursement search ↗ |
| MARRIOTT MARQUISWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 30, 2025 | $400 | FEC disbursement search ↗ |
| PLANNED PARENTHOOD GREAT RIVERSSAINT PETERS, MO | EVENT TICKETSF3 17 | Apr 21, 2025 | $400 | FEC disbursement search ↗ |
| THE MISSOURI BARJEFFERSON CITY, MO | LEGAL SERVICESF3 17 | Jun 23, 2026 | $400 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $400 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2026 | $388 | FEC disbursement search ↗ |
| MARRIOTT MARQUISWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 29, 2025 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2026 | $387 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | May 21, 2026 | $386 | FEC disbursement search ↗ |
| IRSCINCINNATI, OH | PAYROLL TAXESF3 17 | Jan 30, 2025 | $386 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 2, 2026 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 2, 2026 | $385 | FEC disbursement search ↗ |
| CAPITAL GRILLE STLCLAYTON, MO | FOOD AND BEVERAGEF3 17 | May 6, 2026 | $384 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2025 | $382 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 27, 2025 | $382 | FEC disbursement search ↗ |
| NAACPSAINT LOUIS, MO | EVENT TICKETSF3 17 | Apr 22, 2026 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $372 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $368 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | Feb 3, 2026 | $366 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 3, 2026 | $366 | FEC disbursement search ↗ |