| 21C MUSEUM HOTELSAINT LOUIS, MO | TRAVEL EXPENSESF3 17 | Jun 16, 2025 | $2,418 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $2,416 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXF3 17 | Jun 12, 2026 | $2,412 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | May 6, 2026 | $2,200 | FEC disbursement search ↗ |
| NGPVANAUSTIN, TX | SOFTWAREF3 17 | May 11, 2026 | $2,153 | FEC disbursement search ↗ |
| NGPVANAUSTIN, TX | SOFTWAREF3 17 | Apr 6, 2026 | $2,153 | FEC disbursement search ↗ |
| NGPVANAUSTIN, TX | SOFTWAREF3 17 | Dec 5, 2025 | $2,153 | FEC disbursement search ↗ |
| NGPVANAUSTIN, TX | SOFTWAREF3 17 | Nov 5, 2025 | $2,153 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $2,079 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 24, 2025 | $2,064 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Jun 13, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | May 5, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Apr 4, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Mar 6, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Feb 7, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Jan 10, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Jan 8, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Aug 6, 2025 | $2,050 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | SOFTWAREF3 17 | Jul 7, 2025 | $2,050 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Jan 13, 2025 | $2,000 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACKCAUCUS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | Aug 22, 2025 | $2,000 | FEC disbursement search ↗ |
| THE CHARLESTON PLACECHARLESTON, SC | TRAVEL EXPENSESF3 17 | May 26, 2026 | $1,963 | FEC disbursement search ↗ |
| AC HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 27, 2025 | $1,942 | FEC disbursement search ↗ |
| PROGRESSIVE AUTO INSURANCECLEVELAND, OH | INSURANCEF3 17 | Dec 3, 2025 | $1,917 | FEC disbursement search ↗ |
| CARMINE'S STEAK HOUSESAINT LOUIS, MO | CATERINGF3 17 | Jan 29, 2026 | $1,907 | FEC disbursement search ↗ |
| APPLE STORESAINT LOUIS, MO | OFFICE SUPPLIESF3 17 | Mar 5, 2026 | $1,852 | FEC disbursement search ↗ |
| NEWMAN, STACEYSAINT LOUIS, MO | SALARYF3 17 | Jul 14, 2026 | $1,832 | FEC disbursement search ↗ |
| WIERICH, ELENASAINT LOUIS, MO | SALARYF3 17 | Jul 14, 2026 | $1,832 | FEC disbursement search ↗ |
| NEWMAN, STACEYSAINT LOUIS, MO | SALARYF3 17 | Jun 29, 2026 | $1,832 | FEC disbursement search ↗ |
| SOULFISHER MINISTRIESSAINT LOUIS, MO | EVENT TICKETS & SPONSORSHIPF3 17 | Jun 6, 2025 | $1,825 | FEC disbursement search ↗ |
| THE LUXURY COLLECTION HOTEL MANHATTAN MIDTOWNNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $1,815 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $1,789 | FEC disbursement search ↗ |
| MINOR, JAMES TEDWARDSVILLE, IL | REIMBURSEMENT: EVENT CATERING & FACILITY RENTALF3 17 | Dec 15, 2025 | $1,778 | FEC disbursement search ↗ |
| LANSDOWNE RESORT & SPALEESBURG, VA | TRAVEL EXPENSESF3 17 | Feb 19, 2025 | $1,775 | FEC disbursement search ↗ |
| THE LUXURY COLLECTION HOTEL MANHATTAN MIDTOWNNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $1,770 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jan 28, 2026 | $1,763 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2026 | $1,748 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 20, 2025 | $1,739 | FEC disbursement search ↗ |
| REVENUE DEPARTMENT OF CEDAR CITY MOSTOCKTON, MO | CAMPAIGN AUTO TAX PAYMENTF3 17 | Mar 16, 2026 | $1,708 | FEC disbursement search ↗ |
| HILTON GARDEN INNRIVERHEAD, NY | TRAVEL EXPENSESF3 17 | Jul 30, 2025 | $1,671 | FEC disbursement search ↗ |
| JW MARRIOTTNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 3, 2026 | $1,603 | FEC disbursement search ↗ |
| AMTRACK.COMWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Nov 26, 2025 | $1,585 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXF3 17 | Jul 2, 2026 | $1,573 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZEDF3 17 | Jun 16, 2026 | $1,548 | FEC disbursement search ↗ |
| PROGRESSIVE AUTO INSURANCECLEVELAND, OH | AUTO INSURANCE POLICY RENEWALF3 17 | Jun 3, 2026 | $1,526 | FEC disbursement search ↗ |
| OUTPERFORM STRATEGIESLOUISVILLE, KY | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Jun 5, 2025 | $1,500 | FEC disbursement search ↗ |
| OUTPERFORM STRATEGIESLOUISVILLE, KY | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | May 6, 2025 | $1,500 | FEC disbursement search ↗ |
| OUTPERFORM STRATEGIESLOUISVILLE, KY | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Jan 8, 2026 | $1,500 | FEC disbursement search ↗ |
| OUTPERFORM STRATEGIESLOUISVILLE, KY | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Feb 7, 2025 | $1,500 | FEC disbursement search ↗ |
| OUTPERFORM STRATEGIESLOUISVILLE, KY | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Dec 4, 2025 | $1,500 | FEC disbursement search ↗ |