| FOUR PIONTS BY SHERATON YUMAYUMA, AZ | TRAVEL LODGINGF3 17 | Nov 6, 2023 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Dec 20, 2024 | $211 | FEC disbursement search ↗ |
| TARGET CORPORATIONOLATHE, KS | CAMPAIGN SUPPLIESF3 17 | Sep 23, 2024 | $215 | FEC disbursement search ↗ |
| COURTYARD WASHINGTONWASHINGTON, DC | TRAVEL LODGINGF3 17 | Dec 15, 2023 | $224 | FEC disbursement search ↗ |
| UNITED STATES POST OFFICELENEXA, KS | PO BOX RENEWALF3 17 | Jan 2, 2024 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 29, 2024 | $232 | FEC disbursement search ↗ |
| SOUTH WEST AIRLINESDALLAS, TX | TRAVEL/AIRFAREF3 17 | Feb 21, 2024 | $233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jun 10, 2024 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jun 5, 2024 | $248 | FEC disbursement search ↗ |
| ASIAN PACIFIC CHAMBER OF COMMERCESACREMENTO, CA | EVENT SPONSORSHIPF3 17 | Oct 10, 2023 | $250 | FEC disbursement search ↗ |
| KANSAS GOPTOPEKA, KS | EVENT TICKETF3 17 | Feb 18, 2024 | $250 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | VOTER DATA PLATFORMF3 17 | Sep 4, 2024 | $250 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | VOTER DATA PLATFORMF3 17 | Sep 5, 2024 | $250 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | VOTER DATA PLATFORMF3 17 | Oct 7, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jun 27, 2024 | $253 | FEC disbursement search ↗ |
| OLATHE T-SHIRT & TROPHYOLATHE, KS | CAMPAIGN MATERIALS/SHIRTSF3 17 | Oct 22, 2024 | $257 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | VOTER DATA PLATFORMF3 17 | Nov 4, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Feb 23, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 14, 2023 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 6, 2023 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jul 10, 2024 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 11, 2024 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Aug 3, 2023 | $286 | FEC disbursement search ↗ |
| MARRIOTT W PALM BEACHWEST PALM BEACH, FL | TRAVEL LODGINGF3 17 | Dec 5, 2023 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jul 1, 2024 | $289 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | Dec 4, 2023 | $291 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | Aug 6, 2024 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 30, 2023 | $297 | FEC disbursement search ↗ |
| MARRIOTT WASHINGTON, DCWASHINGTON, DC | LODGINGF3 17 | Sep 20, 2024 | $303 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL/AIRFAREF3 17 | Jul 12, 2024 | $303 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, MO | CAMPAIGN GASF3 17 | Apr 18, 2024 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 2, 2024 | $312 | FEC disbursement search ↗ |
| RENAISSANCE HOTELARLINGTON, VA | LODGINGF3 17 | May 13, 2024 | $315 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | Oct 7, 2024 | $318 | FEC disbursement search ↗ |
| SOUTH WEST AIRLINESDALLAS, TX | TRAVEL/AIRFAREF3 17 | Apr 5, 2024 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 20, 2024 | $320 | FEC disbursement search ↗ |
| OFFICE MAXOLATHE, KS | INK- SUPPLIES FOR THANK YOU MAILERF3 17 | Nov 12, 2024 | $330 | FEC disbursement search ↗ |
| I35-435 SELF STORAGELENEXA, KS | CAMPAIGN STORAGE RENTALF3 17 | Nov 8, 2024 | $333 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL/AIRFAREF3 17 | Jul 12, 2024 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Apr 4, 2024 | $335 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | Sep 10, 2024 | $339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 29, 2024 | $344 | FEC disbursement search ↗ |
| OLATHE PARKS AND RECOLATHE, KS | RENTAL SPACEF3 17 | Oct 11, 2024 | $350 | FEC disbursement search ↗ |
| MENARDSOLATHE, KS | CAMPAIGN SIGN MATERIALSF3 17 | Jul 8, 2024 | $355 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Aug 2, 2023 | $361 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | Jun 17, 2024 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jul 2, 2024 | $367 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL/AIRFAREF3 17 | Feb 2, 2024 | $378 | FEC disbursement search ↗ |
| AMAZONKANSAS CITY, KS | CAMPAIGN SUPPLIESF3 17 | Sep 5, 2024 | $381 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | Jul 18, 2024 | $387 | FEC disbursement search ↗ |