| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | Apr 2, 2026 | $303 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | May 4, 2026 | $303 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | Mar 3, 2026 | $302 | FEC disbursement search ↗ |
| MISSOURI DEMOCRATIC STATE COMMITTEE (FEDERAL)KANSAS CITY, MO | FILING FEEF3 17 | Feb 24, 2026 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 15, 2025 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 2, 2026 | $297 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDAN SERVICESTERLING, VA | TRANSPORTATIONF3 17 | Sep 30, 2025 | $295 | FEC disbursement search ↗ |
| ST LOUIS CHINESE AMERICAN NEWSSAINT LOUIS, MO | ADVERTISINGF3 17 | Nov 19, 2025 | $295 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICEF3 17 | Feb 3, 2025 | $293 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Mar 19, 2026 | $293 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Jun 23, 2026 | $291 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | May 6, 2026 | $289 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICEF3 17 | Dec 3, 2025 | $285 | FEC disbursement search ↗ |
| THE DUANE H. TOLEN SR. FOUNDATIONFLORISSANT, MO | EVENT TICKETSF3 17 | Dec 5, 2025 | $285 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 10, 2026 | $284 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 5, 2026 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2026 | $282 | FEC disbursement search ↗ |
| APPLE STORESAINT LOUIS, MO | OFFICE SUPPLIESF3 17 | Jul 14, 2026 | $281 | FEC disbursement search ↗ |
| THE LUXURY COLLECTION HOTEL MANHATTAN MIDTOWNNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 10, 2026 | $279 | FEC disbursement search ↗ |
| LEVELS RESTAURANTSAINT LOUIS, MO | FOOD AND BEVERAGEF3 17 | Jul 15, 2026 | $279 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 1, 2025 | $278 | FEC disbursement search ↗ |
| WALGREENSSAINT LOUIS, MO | OFFICE SUPPLIESF3 17 | Dec 5, 2025 | $275 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | Nov 3, 2025 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 15, 2026 | $274 | FEC disbursement search ↗ |
| TARGETBRENTWOOD, MO | OFFICE SUPPLIESF3 17 | Oct 14, 2025 | $274 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 8, 2026 | $272 | FEC disbursement search ↗ |
| SHIP&PLAYPALM BEACH GARDENS, FL | SHIPPINGF3 17 | Jun 5, 2026 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2025 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 29, 2025 | $267 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 5, 2026 | $261 | FEC disbursement search ↗ |
| CAFE MILANOWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Sep 24, 2025 | $261 | FEC disbursement search ↗ |
| INSTA CARTSAN FRANCISCO, CA | FOOD AND BEVERAGEF3 17 | Dec 15, 2025 | $260 | FEC disbursement search ↗ |
| OATH.VOTENEW YORK, NY | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2026 | $259 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 5, 2026 | $256 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 4, 2025 | $256 | FEC disbursement search ↗ |
| THE MISSOURI BARJEFFERSON CITY, MO | LEGAL SERVICESF3 17 | Sep 11, 2025 | $255 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 5, 2026 | $254 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 6, 2026 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 26, 2026 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 8, 2025 | $252 | FEC disbursement search ↗ |
| FERGUSON TWILGHT RUNSAINT LOUIS, MO | EVENT TICKETSF3 17 | May 7, 2026 | $250 | FEC disbursement search ↗ |
| SCALES-FERGUSON, CHALANAFLORISSANT, MO | CATERINGF3 17 | Jan 13, 2026 | $250 | FEC disbursement search ↗ |
| GRAND CENTER INCSAINT LOUIS, MO | EVENT TICKETSF3 17 | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| FERGUSON TWILGHT RUNSAINT LOUIS, MO | EVENT TICKETSF3 17 | Oct 30, 2025 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 17, 2026 | $248 | FEC disbursement search ↗ |
| JOE'S SEAFOOD, PRIME STEAK & STONE CRABWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 4, 2026 | $248 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 15, 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 ↗ |