| STARLINKHAWTHORNE, CA | Not reportedF3 17 | Jan 26, 2026 | $50 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | Not reportedF3 17 | Feb 26, 2026 | $50 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | Not reportedF3 17 | Mar 24, 2026 | $50 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | Not reportedF3 17 | Apr 27, 2026 | $50 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | Not reportedF3 17 | May 26, 2026 | $50 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2026 | $53 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | Not reportedF3 17 | Jun 25, 2026 | $55 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 7, 2026 | $55 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 3, 2025 | $58 | FEC disbursement search ↗ |
| RAVEN PRINTINGNORTH KANSAS CITY, MO | PRINTINGF3 17 | May 7, 2026 | $67 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 15, 2026 | $72 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | SUBSCRIPTIONF3 17 | Feb 18, 2026 | $90 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | Not reportedF3 17 | Mar 18, 2026 | $90 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | Not reportedF3 17 | Apr 20, 2026 | $90 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | Not reportedF3 17 | May 18, 2026 | $90 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | Not reportedF3 17 | Jun 18, 2026 | $90 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | PARADE SUPPLIESF3 17 | May 4, 2026 | $92 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | ONLINE STOREF3 17 | Jun 26, 2026 | $95 | FEC disbursement search ↗ |
| ACT BLUEBOSTON, MA | MERCHANT FEESF3 17 | Jul 15, 2026 | $96 | FEC disbursement search ↗ |
| RAVEN PRINTINGNORTH KANSAS CITY, MO | PRINTINGF3 17 | May 7, 2026 | $98 | FEC disbursement search ↗ |
| RILEY, BETSYSPENCER, IA | CONSULTANTF3 17 | May 18, 2026 | $100 | FEC disbursement search ↗ |
| RILEY, BETSYSPENCER, IA | CONSULTANTF3 17 | Jun 8, 2026 | $100 | FEC disbursement search ↗ |
| RAVEN PRINTINGNORTH KANSAS CITY, MO | PRINTINGF3 17 | Jun 8, 2026 | $106 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $113 | FEC disbursement search ↗ |
| MINT MOBILEFOUNTAIN VALLEY, CA | CELL PLANF3 17 | Jan 27, 2026 | $116 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 14, 2026 | $127 | FEC disbursement search ↗ |
| KELLEY KREATION LLCWASHINGTON DC, DC | CONSULTANTF3 17 | Jul 10, 2025 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 29, 2026 | $154 | FEC disbursement search ↗ |
| RAVEN PRINTINGNORTH KANSAS CITY, MO | PRINTINGF3 17 | Oct 31, 2025 | $167 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | AV EQUIPMENT FOR EVENTSF3 17 | Mar 20, 2026 | $184 | FEC disbursement search ↗ |
| KELLEY KREATION LLCWASHINGTON DC, DC | CONSULTANTF3 17 | Aug 14, 2025 | $200 | FEC disbursement search ↗ |
| RAVEN PRINTINGNORTH KANSAS CITY, MO | PALM CARDS, 200. REMIT ENVELOPES, 150F3 17 | Jun 23, 2025 | $205 | FEC disbursement search ↗ |
| ALMAR PRINTINGKANSAS CITY, MO | PRINTINGF3 17 | Jun 5, 2026 | $206 | FEC disbursement search ↗ |
| KELLEY KREATION LLCWASHINGTON DC, DC | CONSULTANTF3 17 | Sep 23, 2025 | $250 | FEC disbursement search ↗ |
| KELLEY KREATION LLCWASHINGTON DC, DC | CONSULTANTSF3 17 | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | LODGINGF3 17 | Jun 16, 2026 | $300 | FEC disbursement search ↗ |
| MISSOURI DEMOCRATIC PARTYJEFFERSON CITY, MO | FILING FEEF3 17 | Feb 25, 2026 | $300 | FEC disbursement search ↗ |
| RAVEN PRINTINGNORTH KANSAS CITY, MO | PRINTINGF3 17 | Mar 24, 2026 | $316 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCH ORDERF3 17 | Jul 8, 2026 | $332 | FEC disbursement search ↗ |
| ALMAR PRINTINGKANSAS CITY, MO | PRINTING - YARD SIGNSF3 17 | Sep 10, 2025 | $363 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSST. LOUIS, MO | 2 NIGHTS - LODGING FOR EVENT - CAMP CARNAHANF3 17 | Jul 15, 2025 | $369 | FEC disbursement search ↗ |
| ALMAR PRINTINGKANSAS CITY, MO | PRINTING - BANNER AND BUTTONSF3 17 | Sep 18, 2025 | $383 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | ONLINE STOREF3 17 | Jun 26, 2026 | $430 | FEC disbursement search ↗ |
| SAPPHIRE STRATEGIESLAKE ST. LOUIS, MO | CONSULTANTSF3 17 | Apr 25, 2025 | $500 | FEC disbursement search ↗ |
| SAPPHIRE STRATEGIESLAKE ST. LOUIS, MO | CONSULTANTSF3 17 | Jun 11, 2025 | $500 | FEC disbursement search ↗ |
| SAPPHIRE STRATEGIESLAKE ST. LOUIS, MO | CONSULTANTF3 17 | Jul 22, 2025 | $500 | FEC disbursement search ↗ |
| SAPPHIRE STRATEGIESLAKE ST. LOUIS, MO | CONSULTANTF3 17 | Aug 11, 2025 | $515 | FEC disbursement search ↗ |
| KELLEY KREATION LLCWASHINGTON DC, DC | CONSULTANTF3 17 | Feb 26, 2026 | $550 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | ONLINE STORE SETUPF3 17 | May 21, 2026 | $576 | FEC disbursement search ↗ |
| ALMAR PRINTINGKANSAS CITY, MO | PRINTING - YARD SIGNS AND LITF3 17 | Jan 9, 2026 | $604 | FEC disbursement search ↗ |