| SE, SAMUELWICHITA, KS | STAFFF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Dec 1, 2025 | $250 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Oct 27, 2025 | $250 | FEC disbursement search ↗ |
| CAMPAIGNS BY VINCENTROME, GA | FEC CANDIDATE FILINGF3 17 | Sep 16, 2025 | $250 | FEC disbursement search ↗ |
| AGBIZKCLIBERTY, KS | EVENT REGISTRATIONF3 17 | Sep 4, 2025 | $250 | FEC disbursement search ↗ |
| FAIRFIELD INNKANSAS CITY, KS | TRAVEL - HOTELF3 17 | Feb 26, 2026 | $247 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMMERVILLE, MA | CC PROCESSING FEEF3 17 | Jan 25, 2026 | $243 | FEC disbursement search ↗ |
| DAVIS, CHRISTYCOTTONWOOD FALLS, KS | REIMBURSEMENT - EVENT COSTSF3 17 | Apr 6, 2026 | $231 | FEC disbursement search ↗ |
| GAJ SOLUTIONSGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Mar 31, 2026 | $225 | FEC disbursement search ↗ |
| KTA AUTOPAYMENT WICHITAWICHITA, KS | KANSAS TOLL ROAD FEEF3 17 | Nov 25, 2025 | $225 | FEC disbursement search ↗ |
| PY RAYGUNDES MOINES, IA | CAMPAIGN CLOTHINGF3 17 | Oct 22, 2025 | $220 | FEC disbursement search ↗ |
| BLUEMONT HOTELMANHATTAN, KS | TRAVEL - HOTELF3 17 | Oct 8, 2025 | $219 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL FLIGHTF3 17 | Jan 12, 2026 | $218 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL FLIGHTF3 17 | Jan 12, 2026 | $218 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAL CHARGEF3 17 | Apr 23, 2026 | $213 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Mar 2, 2026 | $206 | FEC disbursement search ↗ |
| BLUEMONT HOTELMANHATTAN, KS | TRAVEL HOTELF3 17 | Oct 10, 2025 | $204 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Jun 1, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | May 26, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | May 4, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | May 1, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Apr 29, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Apr 28, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Apr 21, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Apr 9, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Apr 6, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONSGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Mar 23, 2026 | $200 | FEC disbursement search ↗ |
| GAJ SOLUTIONSGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Mar 17, 2026 | $200 | FEC disbursement search ↗ |
| SE, SAMUELWICHITA, KS | STAFFF3 17 | Dec 8, 2025 | $200 | FEC disbursement search ↗ |
| SE, SAMUELWICHITA, KS | STAFFF3 17 | Nov 13, 2025 | $200 | FEC disbursement search ↗ |
| SE, SAMUELWICHITA, KS | STAFFF3 17 | Nov 12, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMMERVILLE, MA | PROCESSING CCF3 17 | Apr 30, 2026 | $196 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - HOTELF3 17 | Feb 13, 2026 | $188 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - HOTELF3 17 | Feb 13, 2026 | $188 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL - FEESF3 17 | Mar 2, 2026 | $187 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | May 27, 2026 | $180 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - HOTELF3 17 | Nov 18, 2025 | $172 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMMERVILLE, MA | CC PROCESSING FEEF3 17 | Mar 1, 2026 | $166 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMMERVILLE, MA | CC PROCESSINGF3 17 | Aug 31, 2025 | $158 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | May 18, 2026 | $150 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | May 4, 2026 | $150 | FEC disbursement search ↗ |
| GAJ SOLUTIONSGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Mar 13, 2026 | $150 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Dec 4, 2025 | $150 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Nov 10, 2025 | $150 | FEC disbursement search ↗ |
| GAJ SOLUTIONGREENVILLE, NC | DIGITAL FUNDRAISINGF3 17 | Oct 29, 2025 | $150 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMMERVILLE, MA | CC PROCESSINGF3 17 | Sep 7, 2025 | $146 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMMERVILLE, MA | PROCESSING CCF3 17 | Dec 21, 2025 | $144 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - HOTELF3 17 | Dec 5, 2025 | $143 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMMERVILLE, MA | PROCESSING CCF3 17 | Oct 26, 2025 | $138 | FEC disbursement search ↗ |
| HOTELS DOT COMDALLAS, TX | TRAVEL ACCOMODATIONSF3 17 | Jun 2, 2026 | $138 | FEC disbursement search ↗ |