| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 4, 2024 | $138 | FEC disbursement search ↗ |
| INTER CONTINENTALWASHINGTON, DC | TRAVELF3 17 | Dec 31, 2024 | $150 | FEC disbursement search ↗ |
| INTER CONTINENTALWASHINGTON, DC | TRAVELF3 17 | Dec 31, 2024 | $150 | FEC disbursement search ↗ |
| INTER CONTINENTALWASHINGTON, DC | TRAVELF3 17 | Dec 31, 2024 | $150 | FEC disbursement search ↗ |
| INTER CONTINENTALWASHINGTON, DC | TRAVELF3 17 | Dec 31, 2024 | $150 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Nov 5, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 30, 2024 | $155 | FEC disbursement search ↗ |
| HOME DEPOTO FALLON, MO | OFFICE SUPPLIESF3 17 | Oct 21, 2024 | $158 | FEC disbursement search ↗ |
| HOME DEPOTO FALLON, MO | OFFICE SUPPLIESF3 17 | Oct 3, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 4, 2024 | $172 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 6, 2024 | $175 | FEC disbursement search ↗ |
| MARGARITAVILLE LAKE RESORT LAKE OF THE OZARKSOSAGE BEACH, MO | TRAVELF3 17 | Apr 23, 2024 | $194 | FEC disbursement search ↗ |
| MARGARITAVILLE LAKE RESORT LAKE OF THE OZARKSOSAGE BEACH, MO | TRAVELF3 17 | Apr 23, 2024 | $194 | FEC disbursement search ↗ |
| GENERAL CANDY COMPANYSAINT LOUIS, MO | FOOD AND BEVERAGEF3 17 | Oct 17, 2024 | $197 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | WEB ADSF3 17 | Sep 2, 2024 | $200 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 19, 2024 | $201 | FEC disbursement search ↗ |
| LOWE'SMOORESVILLE, NC | OFFICE SUPPLIESF3 17 | Jul 24, 2024 | $205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 31, 2024 | $217 | FEC disbursement search ↗ |
| HILTONWASHINGTON, DC | LODGINGF3 17 | May 7, 2024 | $220 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | OFFICE SUPPLIESF3 17 | Oct 23, 2024 | $223 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPING & POSTAGEF3 17 | Jul 15, 2024 | $230 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | OFFICE SUPPLIESF3 17 | Oct 28, 2024 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 21, 2024 | $237 | FEC disbursement search ↗ |
| TILMAN, DENVERO FALLON, MO | CAMPAIGN CONSULTINGF3 17 | Jul 28, 2024 | $240 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | TRAVELF3 17 | Nov 25, 2024 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 6, 2024 | $258 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | OFFICE SUPPLIESF3 17 | Oct 25, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $295 | FEC disbursement search ↗ |
| THE STONERIDGE GROUP LLCKANSAS CITY, MO | DIGITAL CONSULTINGF3 17 | Sep 19, 2024 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 26, 2024 | $314 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 19, 2024 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 11, 2024 | $329 | FEC disbursement search ↗ |
| HILTONWASHINGTON, DC | LODGINGF3 17 | Oct 31, 2024 | $332 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 21, 2024 | $340 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | WEB ADSF3 17 | Mar 1, 2024 | $345 | FEC disbursement search ↗ |
| MINUTEMAN PRESSSAINT CHARLES, MO | PRINTINGF3 17 | Aug 1, 2024 | $358 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INCPHILADELPHIA, PA | DATABASEF3 17 | Sep 23, 2024 | $375 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 22, 2024 | $395 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | OFFICE SUPPLIESF3 17 | Oct 29, 2024 | $400 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | OFFICE SUPPLIESF3 17 | Nov 12, 2024 | $400 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | OFFICE SUPPLIESF3 17 | Dec 18, 2024 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 8, 2024 | $407 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INCWASHINGTON, DC | PROCESSING FEESF3 17 | Oct 31, 2024 | $414 | FEC disbursement search ↗ |
MISSOURI REPUBLICAN STATE COMMITTEE-FEDERALC00008664JEFFERSON CITY, MO | 24KQ2 24KLinked: C00008664 | Apr 19, 2024 | $419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 31, 2024 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 17, 2024 | $431 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 31, 2024 | $431 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAILSF3 17 | Mar 20, 2024 | $439 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAILSF3 17 | Jul 16, 2024 | $439 | FEC disbursement search ↗ |