| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 26, 2026 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2025 | $245 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 9, 2026 | $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 ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 18, 2025 | $245 | FEC disbursement search ↗ |
| AC HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 12, 2025 | $241 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZEDF3 17 | Sep 11, 2025 | $240 | FEC disbursement search ↗ |
| SANDERS, JORDAN BSAINT LOUIS, MO | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Jan 15, 2025 | $239 | FEC disbursement search ↗ |
| BELL, WESLEYWASHINGTON, DC | REIMBURSEMENT: DOMAIN SERVICESF3 17 | Jul 7, 2025 | $238 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2025 | $238 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Jun 17, 2026 | $236 | FEC disbursement search ↗ |
| JIANG NIU BBQ HOUSE CHINATOWNCHICAGO, IL | FOOD AND BEVERAGEF3 17 | Feb 2, 2026 | $236 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 30, 2025 | $235 | FEC disbursement search ↗ |
| TIGER FORKWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 24, 2025 | $235 | FEC disbursement search ↗ |
| THE MISSOURI BARJEFFERSON CITY, MO | LEGAL SERVICESF3 17 | Sep 11, 2025 | $235 | FEC disbursement search ↗ |
| IMOS PIZZA OLIVE UNIVERSITY CITYSAINT LOUIS, MO | FOOD AND BEVERAGEF3 17 | Jan 31, 2025 | $234 | FEC disbursement search ↗ |
| TARGETBRENTWOOD, MO | OFFICE SUPPLIESF3 17 | Aug 11, 2025 | $234 | 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 ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 3, 2026 | $233 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICEF3 17 | May 5, 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 | Mar 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 | Jan 3, 2025 | $233 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 4, 2026 | $232 | FEC disbursement search ↗ |
| TARGETBRENTWOOD, MO | OFFICE SUPPLIESF3 17 | May 21, 2026 | $230 | FEC disbursement search ↗ |
| AC HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 7, 2026 | $230 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jul 13, 2026 | $229 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 7, 2025 | $228 | 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 ↗ |
| JIMMY JOHNSBRENTWOOD, MO | CATERINGF3 17 | Aug 5, 2025 | $227 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 14, 2025 | $225 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | May 22, 2026 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 20, 2026 | $221 | FEC disbursement search ↗ |
| EZCATER ON THE BORDERBOSTON, MA | FOOD AND BEVERAGESF3 17 | Jul 15, 2025 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2026 | $220 | FEC disbursement search ↗ |
| RUBENS CAFESAN JUAN, PR | CATERINGF3 17 | Mar 24, 2025 | $219 | FEC disbursement search ↗ |
| USPSSAINT LOUIS, MO | POSTAGEF3 17 | Jun 23, 2026 | $219 | FEC disbursement search ↗ |
| RED ROSE VELVET CABARETSAINT LOUIS, MO | EVENT SPONSORSHIPF3 17 | Jan 13, 2026 | $215 | FEC disbursement search ↗ |
| CURIO HOTELSMC LEAN, VA | TRAVEL EXPENSESF3 17 | Jun 2, 2026 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 6, 2025 | $215 | FEC disbursement search ↗ |
| AVRA ROCKEFELLER CENTERNEW YORK, NY | FOOD AND BEVERAGEF3 17 | Feb 4, 2026 | $214 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | May 20, 2026 | $213 | FEC disbursement search ↗ |
| BEUCHERT'S SALOONWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 24, 2025 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 6, 2026 | $213 | FEC disbursement search ↗ |
| PUTTSHACKSAINT LOUIS, MO | FOOD AND BEVERAGEF3 17 | Nov 24, 2025 | $211 | FEC disbursement search ↗ |