| SOUTH WEST AIRLINESDALLAS, TX | TRAVEL/AIRFAREF3 17 | Jun 21, 2024 | $392 | FEC disbursement search ↗ |
| UNITED STATES POST OFFICELENEXA, KS | POSTAGE MAILERF3 17 | Jan 22, 2024 | $396 | FEC disbursement search ↗ |
| HYATT REGENCY DFW AIRPORTDALLAS, TX | CAMPAIGN LODGINGF3 17 | Aug 5, 2024 | $402 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | May 7, 2024 | $453 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 17, 2024 | $453 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | OFFICE RENTALF3 17 | Dec 4, 2023 | $460 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 28, 2023 | $476 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 25, 2024 | $488 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 14, 2024 | $491 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 16, 2024 | $496 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | FUNDRAISING FOOD/BEVERAGEF3 17 | Aug 18, 2023 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTWORTH, TX | AIRLINE TRAVELF3 17 | Aug 22, 2023 | $502 | FEC disbursement search ↗ |
| A&M PRINTINGKANSAS CITY, MO | PRINTING CAMPAIGN MATERIALSF3 17 | Jan 22, 2024 | $511 | FEC disbursement search ↗ |
| MARRIOTT WASHINGTON, DCWASHINGTON, DC | LODGINGF3 17 | Mar 11, 2024 | $541 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, MO | FUNDRAISING EXPENSESF3 17 | Jul 2, 2024 | $558 | FEC disbursement search ↗ |
| SOUTH WEST AIRLINESDALLAS, TX | TRAVEL/AIRFAREF3 17 | Apr 5, 2024 | $570 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | FUNDRAISING EXPENSESF3 17 | Feb 22, 2024 | $578 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEEF3 17 | Sep 30, 2023 | $622 | FEC disbursement search ↗ |
| THE STRATEGY GROUP FOR MEDIA INC.DELEWARE, OH | MEDIA PRODUCTIONF3 17 | Oct 31, 2023 | $625 | FEC disbursement search ↗ |
| REPUBCLICKDUNWOODY, GA | DIGITAL CONSULTINGF3 17 | Jan 2, 2024 | $628 | FEC disbursement search ↗ |
| COACHES BAR & GRILLOVERLAND PARK, KS | CAMPAIGN FOOD/BEVERAGEF3 17 | Nov 13, 2023 | $642 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 24, 2024 | $647 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | May 14, 2024 | $647 | FEC disbursement search ↗ |
| MARRIOTT WASHINGTON, DCWASHINGTON, DC | LODGINGF3 17 | Apr 22, 2024 | $666 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 1, 2024 | $674 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 18, 2024 | $675 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 22, 2024 | $679 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jul 3, 2024 | $682 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Mar 31, 2024 | $729 | FEC disbursement search ↗ |
| HYATT REGENCYWICHITA, KS | CAMPAIGN LODGINGF3 17 | Aug 22, 2024 | $742 | FEC disbursement search ↗ |
| KELSEY SMITH FOUNDATION INC.OVERLAND PARK, KS | SPONSORSHIPF3 17 | Oct 20, 2023 | $750 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTWORTH, TX | TRAVEL LODGINGF3 17 | Nov 29, 2023 | $756 | FEC disbursement search ↗ |
| DELTA DIVERSIFIED ENTERPRISESATLANTA, GA | AIRFAREF3 17 | Jun 4, 2024 | $777 | FEC disbursement search ↗ |
| ALPERIN, STEVENNEW YORK, NY | IN-KIND:IN-KIND - EVENT FOOD/BEVERAGE REFUNDED 7-18-24F3 17 | Mar 11, 2024 | $800 | FEC disbursement search ↗ |
| STONESTREET, PAULOLATHE, KS | CAMPAIGN SIGN MATERIALSF3 17 | Jul 17, 2024 | $819 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Dec 31, 2023 | $843 | FEC disbursement search ↗ |
| SHOOK, JAMESSPRINGFIELD, VA | REIMBURSTMENTS JULY & AUGUSTF3 17 | Oct 3, 2023 | $851 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Jul 5, 2024 | $878 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | CAMPIAGN AIRFAREF3 17 | Oct 23, 2023 | $899 | FEC disbursement search ↗ |
| PARKS AND RECREATION MISIONMISSION, KS | EVENT RENTAL FEE (400 REFUNDED 11/7)F3 17 | Oct 25, 2024 | $920 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | REIMBURSEMENTF3 17 | Apr 15, 2024 | $965 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING FEESF3 17 | Oct 1, 2024 | $968 | FEC disbursement search ↗ |
| REPUBCLICKDUNWOODY, GA | DIGITAL CONSULTINGF3 17 | Apr 12, 2024 | $1,000 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCKANSAS CITY, MO | FUNDRAISING EXPENSESF3 17 | Jan 22, 2024 | $1,007 | FEC disbursement search ↗ |
| REPUBCLICKATLANTA, GA | DIGITAL CONSULTINGF3 17 | Aug 6, 2023 | $1,038 | FEC disbursement search ↗ |
| THE STRATEGY GROUP FOR MEDIA INCDELAWARE, OH | CAMPAIGN AD PRODUCTIONF3 17 | Feb 16, 2024 | $1,040 | FEC disbursement search ↗ |
| MOVE STRATEGICATLANTA, GA | EMAIL DOMAINSF3 17 | May 22, 2024 | $1,081 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | LUNCHEON REIMBURSEMENTF3 17 | Jul 18, 2024 | $1,137 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | FUNDRAISING - OFFICE RENTALF3 17 | Sep 25, 2023 | $1,230 | FEC disbursement search ↗ |
| THE STRATEGY GROUP FOR MEDIA INCDELAWARE, OH | CAMPAIGN PRODUCTION MEDIAF3 17 | Oct 24, 2024 | $1,313 | FEC disbursement search ↗ |