| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 1, 2024 | $73 | FEC disbursement search ↗ |
| FEDEX OFFICE PRINT & SHIP CENTERLENEXA, KS | PRINTING CAMPAIGN MATERIALSF3 17 | Nov 7, 2023 | $73 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVELF3 17 | Mar 1, 2024 | $74 | FEC disbursement search ↗ |
| MCI AIRPORTKANSAS CITY, MO | Travel ExpensesF3 17 | Jun 11, 2024 | $75 | FEC disbursement search ↗ |
| GUSTO PAYROLLS SOLUTIONSSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 5, 2024 | $77 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISISNG FEEF3 17 | Aug 9, 2023 | $80 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 29, 2024 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 8, 2024 | $84 | FEC disbursement search ↗ |
| SOUTH WEST AIRLINESDALLAS, TX | TRAVEL/AIRFAREF3 17 | Mar 1, 2024 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 9, 2024 | $87 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 26, 2024 | $89 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 31, 2024 | $90 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | VOTER DATA PLATFORMF3 17 | Nov 5, 2024 | $91 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Aug 1, 2023 | $91 | FEC disbursement search ↗ |
| FEDEX OFFICE PRINT & SHIP CENTERLENEXA, KS | PRINTING CAMPAIGN MATERIALSF3 17 | Nov 10, 2023 | $94 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Nov 10, 2023 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 15, 2023 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Aug 14, 2023 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Sep 7, 2023 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | May 3, 2024 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jun 3, 2024 | $107 | FEC disbursement search ↗ |
| QUICKTRIPSHAWNEE, KS | CAMPAIGN GASF3 17 | Feb 16, 2024 | $110 | FEC disbursement search ↗ |
| TARGET CORPORATIONOLATHE, KS | CAMPAIGN PARADE SUPPLIESF3 17 | Sep 3, 2024 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jun 28, 2024 | $120 | FEC disbursement search ↗ |
| SOUTH WEST AIRLINESDALLAS, TX | TRAVEL/AIRFAREF3 17 | Aug 23, 2024 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Aug 10, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Dec 31, 2023 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 7, 2023 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 23, 2024 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Dec 18, 2023 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 30, 2023 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | May 6, 2024 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Dec 5, 2023 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Apr 15, 2024 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jun 4, 2024 | $137 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 23, 2024 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 21, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 30, 2023 | $155 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, MO | CAMPAIGN GASF3 17 | Apr 18, 2024 | $162 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING CAMPAIGN MATERIALSF3 17 | Nov 11, 2023 | $164 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, MO | FUNDRAISING EXPENSESF3 17 | Jul 5, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 3, 2024 | $169 | FEC disbursement search ↗ |
| TARGET CORPORATIONOLATHE, KS | CAMPAIGN PARADE SUPPLIESF3 17 | Sep 3, 2024 | $178 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 31, 2024 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 25, 2024 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 15, 2024 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | May 9, 2024 | $195 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL/AIRFAREF3 17 | Feb 29, 2024 | $203 | FEC disbursement search ↗ |
| AC HOTEL ATLANTAATLANTA, GA | LODGINGF3 17 | Mar 19, 2024 | $203 | FEC disbursement search ↗ |
| WYANDOT BEHAVIORAL HEALTH NETWORKKANSAS CITY, KS | EVENT TICKET SPONSORSHIPF3 17 | Oct 25, 2023 | $208 | FEC disbursement search ↗ |