| UBERSAN FRANCISCO, CA | GROUND TRAVEL EXPF3 17 | May 11, 2024 | $141 | FEC disbursement search ↗ |
| WALMARTWINDSOR HEIGHTS, IA | OFFICE SUPPLIESF3 17 | Jun 17, 2024 | $143 | FEC disbursement search ↗ |
| PATH TO VICTORYMADISON, WI | GROUND TRAVEL EXPF3 17 | Jan 5, 2024 | $146 | FEC disbursement search ↗ |
| GOOGLE SUITESMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 1, 2024 | $150 | FEC disbursement search ↗ |
| GOOGLE SUITESMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIOINF3 17 | Dec 1, 2024 | $151 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Sep 12, 2024 | $152 | FEC disbursement search ↗ |
| DEIBLER, SHELBYDES MOINES, IA | OFFICE SUPPLIESF3 17 | Aug 26, 2024 | $154 | FEC disbursement search ↗ |
| BACCAM, LANONDES MOINES, IA | GROUND TRAVEL EXPF3 17 | Oct 7, 2024 | $155 | FEC disbursement search ↗ |
| BACCAM, LANONDES MOINES, IA | CATERING EXPENSESF3 17 | Nov 15, 2024 | $157 | FEC disbursement search ↗ |
| ALEMAN, JOSUEDES MOINES, IA | TRAVEL, MILEAGE EXPF3 17 | Mar 28, 2024 | $158 | FEC disbursement search ↗ |
| HAMPTON INNCHICAGO, IL | TRAVEL, HOTEL EXPENSEF3 17 | Mar 1, 2024 | $158 | FEC disbursement search ↗ |
| GOOGLE SUITESMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 1, 2024 | $160 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | SUPPLIESF3 17 | Jul 24, 2024 | $163 | FEC disbursement search ↗ |
| HOLLINRAKE, JUSTINANKENY, IA | TRAVEL, MILEAGE EXPF3 17 | Mar 4, 2024 | $164 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Jul 25, 2024 | $166 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Oct 30, 2024 | $168 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Aug 27, 2024 | $168 | FEC disbursement search ↗ |
| CARTER PRINTINGDES MOINES, IA | PRINTING EXPF3 17 | Sep 24, 2024 | $171 | FEC disbursement search ↗ |
| DONAHER, MICHAELDES MOINES, IA | MILEAGE EXPF3 17 | Nov 11, 2024 | $177 | FEC disbursement search ↗ |
| DONAHER, MICHAELDES MOINES, IA | MILEAGEF3 17 | Aug 7, 2024 | $177 | FEC disbursement search ↗ |
| CARTER PRINTINGDES MOINES, IA | PRINTING EXPF3 17 | Oct 11, 2024 | $182 | FEC disbursement search ↗ |
| KEHOE, THERESADES MOINES, IA | PO BOX RENTAL RENTAL CHARGE REIMBURSEMENTF3 17 | Dec 2, 2023 | $188 | FEC disbursement search ↗ |
| NGPVANWASHINGTON, DC | DIGITAL EMAIL EXPENSEF3 17 | Feb 9, 2024 | $188 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | YARD SIGN SUPPLIESF3 17 | Aug 7, 2024 | $191 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL, AIRFAREF3 17 | Feb 26, 2024 | $194 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | YARD SIGN SUPPLIESF3 17 | Aug 30, 2024 | $197 | FEC disbursement search ↗ |
| PATH TO VICTORYMADISON, WI | GROUND TRAVEL EXPENSEF3 17 | Apr 15, 2024 | $200 | FEC disbursement search ↗ |
| POLK COUNTY DEMOCRATSDES MOINES, IA | EVENT BOOTH FEEF3 17 | Mar 1, 2024 | $200 | FEC disbursement search ↗ |
| HUES OF BLUEDES MOINES, IA | PRINT ADF3 17 | Jun 27, 2024 | $200 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL, AIRFAREF3 17 | Sep 4, 2024 | $201 | FEC disbursement search ↗ |
| HOLLINRAKE, JUSTINANKENY, IA | CANVASSING CONTRACT EXPF3 17 | Feb 19, 2024 | $203 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 18, 2024 | $209 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL, AIRFAREF3 17 | Aug 7, 2024 | $213 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 16, 2024 | $218 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Mar 15, 2024 | $219 | FEC disbursement search ↗ |
| LAMBERT, ALEXDES MOINES, IA | MILEAGE EXP.F3 17 | Apr 25, 2024 | $222 | FEC disbursement search ↗ |
| ANKENY AREA DEMOCRATSANKENY, IA | TICKETS FOR EVENTF3 17 | Feb 15, 2024 | $225 | FEC disbursement search ↗ |
| BANKERS TRUSTDES MOINES, IA | BANK FEESF3 17 | Dec 18, 2024 | $228 | FEC disbursement search ↗ |
| WILDFIRE CONTACTWASHINGTON, DC | ROBO CALLS EXPF3 17 | Nov 8, 2024 | $231 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL, AIRFARE EXPF3 17 | Mar 1, 2024 | $233 | FEC disbursement search ↗ |
| DEIBLER, SHELBYDES MOINES, IA | OFFICE SUPPLIESF3 17 | Jul 12, 2024 | $236 | FEC disbursement search ↗ |
| BANKERS TRUSTDES MOINES, IA | BANK FEESF3 17 | Mar 20, 2024 | $236 | FEC disbursement search ↗ |
| WEMPEN, MICHAELANKENY, IA | SECURITY SERVICESF3 17 | Jul 18, 2024 | $240 | FEC disbursement search ↗ |
| LAUREN DILLONWASHINGTON, DC | CATERING EXP. FOR EVENTF3 17 | Dec 5, 2023 | $240 | FEC disbursement search ↗ |
| BRISBOIS, SHANNONWEST DES MOINES, IA | CANVASS SUPPLIESF3 17 | Jun 19, 2024 | $241 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 25, 2024 | $243 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Mar 22, 2024 | $243 | FEC disbursement search ↗ |
| KARIS CONSULTING GROUPBROOKLYN, NY | GROUND TRAVEL EXPENSESF3 17 | May 18, 2024 | $245 | FEC disbursement search ↗ |
| IOWA CUBSDES MOINES, IA | CAMPAIGN EVENT EXPENSESF3 17 | Jun 3, 2024 | $246 | FEC disbursement search ↗ |
| GARNER PRINTINGDES MOINES, IA | PRINTING EXPF3 17 | Dec 3, 2024 | $246 | FEC disbursement search ↗ |