| CREATIVE LITHO INC.SAINT LOUIS, MO | PRINTINGF3 17 | Jul 9, 2026 | $166 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 2, 2026 | $171 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Nov 26, 2025 | $175 | FEC disbursement search ↗ |
| CREATIVE LITHO INC.SAINT LOUIS, MO | PRINTINGF3 17 | Dec 11, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 7, 2026 | $187 | FEC disbursement search ↗ |
| KIRKWOOD PARKS & RECREATION DEPARTMENTSAINT LOUIS, MO | EVENT VENUE RENTALF3 17 | Jul 14, 2026 | $188 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 6, 2026 | $201 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 8, 2026 | $201 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 8, 2026 | $201 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTINGF3 17 | Feb 19, 2026 | $202 | FEC disbursement search ↗ |
| STERLING DATA COMPANY LLCSANFORD, NC | EMAIL SERVICESF3 17 | Feb 23, 2026 | $202 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jan 30, 2026 | $210 | FEC disbursement search ↗ |
| FRAISER LLCIRVINE, CA | LIST ACQUISITIONF3 17 | Jan 21, 2026 | $216 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | TRANSPORTATION RENTALF3 17 | Jun 22, 2026 | $222 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Oct 15, 2025 | $250 | FEC disbursement search ↗ |
| THE INK SPOT INCSAINT LOUIS, MO | PRINTINGF3 17 | Jul 3, 2026 | $259 | FEC disbursement search ↗ |
| OFFICEMAXSAINT LOUIS, MO | OFFICE SUPPLIESF3 17 | Nov 3, 2025 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 6, 2026 | $273 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 15, 2026 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2026 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2026 | $303 | FEC disbursement search ↗ |
| CHECKR, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Feb 6, 2026 | $304 | FEC disbursement search ↗ |
| TOWER GROVE PRIDESAINT LOUIS, MO | EVENT VENUE RENTALF3 17 | May 27, 2026 | $320 | FEC disbursement search ↗ |
| MISSOURI DEMOCRATIC STATE COMMITTEEJEFFERSON CITY, MO | FILING FEE, PARTY DUESF3 17 | Feb 25, 2026 | $335 | FEC disbursement search ↗ |
| KIRKWOOD PARKS & RECREATION DEPARTMENTSAINT LOUIS, MO | EVENT VENUE RENTALF3 17 | Jul 13, 2026 | $338 | FEC disbursement search ↗ |
| RIPPLE EFFECT STRATEGIES LLCMORRISTOWN, NJ | TEXTING PROGRAMF3 17 | Apr 1, 2026 | $341 | FEC disbursement search ↗ |
| CLINTON, RILEYBALLWIN, MO | MILEAGE REIMBURSEMENTF3 17 | Feb 13, 2026 | $344 | FEC disbursement search ↗ |
| CIRCUIT TEXTING LLCWASHINGTON, DC | TEXTING PROGRAMF3 17 | Apr 20, 2026 | $357 | FEC disbursement search ↗ |
| B26 STRATEGIES LLCWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Apr 21, 2026 | $370 | FEC disbursement search ↗ |
| CIRCUIT TEXTING LLCWASHINGTON, DC | TEXTING PROGRAMF3 17 | Feb 4, 2026 | $380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2026 | $387 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 23, 2026 | $394 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 8, 2026 | $402 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jan 8, 2026 | $411 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTINGF3 17 | Feb 12, 2026 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2026 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2026 | $439 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Dec 17, 2025 | $450 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 31, 2025 | $453 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2026 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $479 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $479 | FEC disbursement search ↗ |
| CREATIVE LITHO INC.SAINT LOUIS, MO | PRINTINGF3 17 | Nov 12, 2025 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 17, 2026 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 17, 2026 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $492 | FEC disbursement search ↗ |
| NWPC-STL TRAINING INSTITUTESAINT LOUIS, MO | PRINT ADVERTISEMENTF3 17 | Apr 21, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2026 | $508 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 2, 2026 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 2, 2026 | $533 | FEC disbursement search ↗ |