| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 16, 2024 | $207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 6, 2024 | $211 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | TRAVEL REIMBURSEMENTS - ALL ITEMS BELOW $200F3 17 | Sep 21, 2024 | $216 | FEC disbursement search ↗ |
| THE COEFFICIENT GROUP, LLCKANSAS CITY, MO | TEXT MESSAGINGF3 17 | Jul 23, 2024 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 3, 2024 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 23, 2024 | $247 | FEC disbursement search ↗ |
| THE COEFFICIENT GROUP, LLCKANSAS CITY, MO | TEXT MESSAGINGF3 17 | Jul 24, 2024 | $248 | FEC disbursement search ↗ |
| GOLDMAN SACHS & CO.WASHINGTON, DC | EVENT VENUE RENTALF3 17 | Jul 26, 2024 | $250 | FEC disbursement search ↗ |
| KANSAS STATE RIFLE ASSOCIATIONTOPEKA, KS | CONVENTION SPONSORSHIPF3 17 | Jun 25, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 19, 2024 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 29, 2024 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 11, 2024 | $261 | FEC disbursement search ↗ |
| CJ'S THREADSINDEPENDENCE, KS | T-SHIRTSF3 17 | Jul 24, 2024 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 5, 2024 | $269 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 1, 2024 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 15, 2024 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $300 | FEC disbursement search ↗ |
| THORNTON GRAPHICSCANEY, KS | CAR MAGNETSF3 17 | May 22, 2024 | $307 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 7, 2024 | $318 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Jun 10, 2024 | $320 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Jul 1, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 26, 2024 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 28, 2024 | $361 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | May 20, 2024 | $373 | FEC disbursement search ↗ |
| PRESCOTT, WILLIAMOSAGE CITY, KS | MILEAGE REIMBURSEMENTF3 17 | Jul 10, 2024 | $381 | FEC disbursement search ↗ |
| WELLS, J.W.TOPEKA, KS | MILEAGE REIMBURSEMENTF3 17 | Jul 1, 2024 | $381 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | AIRFARE REIMBURSEMENT - SEE BELOWF3 17 | Jul 8, 2024 | $397 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Aug 20, 2024 | $410 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Sep 26, 2024 | $410 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Oct 14, 2024 | $410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 27, 2024 | $460 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 22, 2024 | $472 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 30, 2024 | $492 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3 17 | Jul 24, 2024 | $500 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Aug 6, 2024 | $515 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2024 | $547 | FEC disbursement search ↗ |
| CULINARY CATERINGWICHITA, KS | CATERINGF3 17 | Jul 3, 2024 | $583 | FEC disbursement search ↗ |
| CJ'S THREADSINDEPENDENCE, KS | T-SHIRTSF3 17 | Jul 1, 2024 | $611 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Aug 27, 2024 | $630 | FEC disbursement search ↗ |
| DUBLIN GROUPOVERLAND PARK, KS | PRIMARY DEBT RETIREMENTF3 17 | Oct 31, 2024 | $660 | FEC disbursement search ↗ |
| WELLS, J.W.TOPEKA, KS | MILEAGE REIMBURSEMENTF3 17 | Nov 8, 2024 | $689 | FEC disbursement search ↗ |
| NATIONAL AGRICULTURAL CENTER AND HALL OF FAMEBONNER SPRINGS, KS | VENUE RENTALF3 17 | Sep 9, 2024 | $700 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 2, 2024 | $712 | FEC disbursement search ↗ |
| THE STRATEGY GROUP FOR MEDIA, INC.DELAWARE, OH | AD PLACEMENTF3 17 | Jul 23, 2024 | $750 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | TRAVEL, FOOD & BEVERAGE - SEE BELOW ABOVE $200F3 17 | Dec 7, 2024 | $781 | FEC disbursement search ↗ |
| PRO PRINTTOPEKA, KS | PRINTINGF3 17 | Oct 17, 2024 | $789 | FEC disbursement search ↗ |
| MITCHELSON, KEVINPITTSBURG, KS | REIMBURSEMENT - SEE BELOWF3 17 | Aug 1, 2024 | $834 | FEC disbursement search ↗ |
| BLAES CAMPAIGN SOLUTIONS LLCTOPEKA, KS | MILEAGE, POSTAGE, SUPPLIES & OPERATING EXPENSESF3 17 | Jun 4, 2024 | $835 | FEC disbursement search ↗ |
| SCHMIDT, DEREKINDEPENDENCE, KS | TRAVEL REIMBURSEMENT: ITEM OVER $200 LISTED BELOWF3 17 | May 25, 2024 | $867 | FEC disbursement search ↗ |
| DICKEY'S BARBECUE PITINDEPENDENCE, KS | FOOD & BEVERAGEF3 17 | Aug 6, 2024 | $892 | FEC disbursement search ↗ |