| THE U.S. CAPITOL VISITOR CENTERWASHINGTON, DC | EVENT TICKETSF3 17 | Dec 5, 2025 | $578 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXF3 17 | Jul 2, 2026 | $574 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 20, 2026 | $570 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 4, 2026 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 12, 2025 | $568 | FEC disbursement search ↗ |
| AMEREN MISSOURICHICAGO, IL | UTILITIESF3 17 | Jul 8, 2026 | $568 | FEC disbursement search ↗ |
| VICTORIOUS KITCHENDALLAS, TX | EVENT CATERINGF3 17 | Jul 2, 2026 | $555 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 11, 2026 | $552 | FEC disbursement search ↗ |
| ROSALITA'S CANTINASAINT LOUIS, MO | CATERINGF3 17 | Mar 16, 2026 | $550 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 1, 2026 | $548 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 6, 2025 | $545 | FEC disbursement search ↗ |
| SANDERS, JORDAN BSAINT LOUIS, MO | REIMBURSEMENT: FOOD AND BEVERAGE AND TRAVEL EXPENSESF3 17 | Jan 28, 2025 | $545 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 27, 2025 | $544 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Jun 1, 2026 | $544 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 21, 2026 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2026 | $538 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $535 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Apr 1, 2026 | $535 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 4, 2026 | $534 | FEC disbursement search ↗ |
| ANNIE MALONE CHILDREN & FAMILY SERVICESSAINT LOUIS, MO | EVENT TICKETSF3 17 | May 5, 2025 | $533 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 23, 2026 | $533 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | Oct 3, 2025 | $526 | FEC disbursement search ↗ |
| CAFE NAPOLISAINT LOUIS, MO | FOOD AND BEVERAGEF3 17 | Jul 13, 2026 | $526 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 15, 2026 | $521 | FEC disbursement search ↗ |
| GATEWAY EXPRESS LLCSAINT LOUIS, MO | TRANSPORTATIONF3 17 | Jun 2, 2025 | $519 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | Apr 21, 2026 | $517 | FEC disbursement search ↗ |
| CURIO HOTELSMC LEAN, VA | TRAVEL EXPENSESF3 17 | Jun 1, 2026 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 27, 2025 | $500 | FEC disbursement search ↗ |
| ST LOUIS CHINESE AMERICAN NEWSSAINT LOUIS, MO | ADVERTISEMENTF3 17 | Jan 8, 2025 | $495 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDAN SERVICESTERLING, VA | TRANSPORTATIONF3 17 | Sep 30, 2025 | $492 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2026 | $487 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 8, 2026 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 20, 2026 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 24, 2026 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 20, 2026 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 15, 2026 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 15, 2026 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 5, 2025 | $479 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 24, 2026 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 1, 2026 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2026 | $474 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 3, 2026 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 18, 2026 | $470 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 3, 2026 | $468 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 7, 2026 | $463 | FEC disbursement search ↗ |
| BISSINGER'S HANDCRAFTED CHOCOLATIERSAINT LOUIS, MO | GIFTS FOR SUPPORTERSF3 17 | Dec 10, 2025 | $462 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 4, 2025 | $461 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 18, 2026 | $460 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | May 14, 2025 | $460 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2025 | $459 | FEC disbursement search ↗ |