| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $99 | FEC disbursement search ↗ |
| CJ'S THREADSINDEPENDENCE, KS | T-SHIRTSF3 17 | Jul 11, 2024 | $102 | FEC disbursement search ↗ |
| META PLATFORMS, INC.MENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Jul 29, 2024 | $104 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | MEALS REIMBURSEMENTF3 17 | Jul 12, 2024 | $107 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 11, 2024 | $107 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 3, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 1, 2024 | $110 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | FOOD & BEVERAGEF3 17 | Aug 5, 2024 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 10, 2024 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 8, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 3, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 23, 2024 | $119 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | TRAVEL REIMBURSEMENTF3 17 | Aug 16, 2024 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 9, 2024 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 27, 2024 | $122 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Jun 12, 2024 | $122 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 17, 2024 | $125 | FEC disbursement search ↗ |
| PRESCOTT, WILLIAMOSAGE CITY, KS | MILEAGE REIMBURSEMENTF3 17 | Aug 6, 2024 | $127 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | TRAVEL REIMBURSEMENTF3 17 | Jun 18, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 15, 2024 | $134 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 25, 2024 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 17, 2024 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 20, 2024 | $139 | FEC disbursement search ↗ |
| META PLATFORMS, INC.MENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Aug 1, 2024 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 29, 2024 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 6, 2024 | $142 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | FOOD & BEVERAGE REIMBURSEMENTS - NO SUBVENDOR OVER $200F3 17 | Nov 22, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 1, 2024 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 8, 2024 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 16, 2024 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 4, 2024 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 16, 2024 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 14, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 2, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 13, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 12, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 21, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 5, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 30, 2024 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 10, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 19, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 8, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 12, 2024 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 21, 2024 | $185 | FEC disbursement search ↗ |
| WELLS, J.W.TOPEKA, KS | MILEAGE REIMBURSEMENTF3 17 | Sep 4, 2024 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 8, 2024 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $194 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER LISTSF3 17 | Jul 17, 2024 | $200 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER LISTSF3 17 | Oct 11, 2024 | $200 | FEC disbursement search ↗ |