| ALEX DON MEDIA GROUPSAINT LOUIS, MO | PHOTOGRAPHYF3 17 | Nov 14, 2025 | $200 | FEC disbursement search ↗ |
| ALEX DON MEDIA GROUPSAINT LOUIS, MO | PHOTOGRAPHYF3 17 | Nov 19, 2025 | $200 | FEC disbursement search ↗ |
| ALEX DON MEDIA GROUPSAINT LOUIS, MO | PHOTOGRAPHYF3 17 | Dec 16, 2025 | $200 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | LODGINGF3 17 | Mar 8, 2026 | $200 | FEC disbursement search ↗ |
| PRESTIGE CLEANERO FALLON, MO | OFFICE SUPPLIESF3 17 | Jun 4, 2026 | $200 | FEC disbursement search ↗ |
| CROWNE PLAZACHICAGO, IL | LODGINGF3 17 | Feb 6, 2026 | $206 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 9, 2026 | $207 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | LODGINGF3 17 | Feb 17, 2026 | $209 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Feb 6, 2026 | $215 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Feb 17, 2026 | $215 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 3, 2025 | $220 | FEC disbursement search ↗ |
| MISSOURI WOMEN'S POLITICAL CAUCUSFLORISSANT, MO | EVENT TICKETSF3 17 | Jul 15, 2026 | $225 | FEC disbursement search ↗ |
| PEERSPACESAN FRANCISCO, CA | FACILITY RENTALF3 17 | Feb 12, 2026 | $226 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 19, 2026 | $229 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | TRAVELF3 17 | Dec 10, 2025 | $234 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVELF3 17 | Dec 12, 2025 | $235 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Jun 5, 2026 | $237 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICESF3 17 | Jun 3, 2026 | $240 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | LODGINGF3 17 | Mar 7, 2026 | $242 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 28, 2025 | $244 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 23, 2026 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 25, 2026 | $249 | FEC disbursement search ↗ |
| BLANKET FORT GATHERINGSINDEPENDENCE, MO | EVENT PRODUCTION SERVICESF3 17 | Jul 15, 2026 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 12, 2025 | $254 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVELF3 17 | Dec 20, 2025 | $259 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICESF3 17 | Jul 3, 2026 | $260 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Jun 5, 2026 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 8, 2026 | $274 | FEC disbursement search ↗ |
| BOOKING.COMCHESTER, MA | TRAVELF3 17 | Dec 2, 2025 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $293 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWAREF3 17 | Jan 27, 2026 | $297 | FEC disbursement search ↗ |
| SULTAN MEDITERRANEAN RESTAURANTSAINT LOUIS, MO | MEALSF3 17 | Dec 17, 2025 | $298 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Dec 9, 2025 | $298 | FEC disbursement search ↗ |
| MISSOURI SOSJEFFERSON CITY, MO | STATE FEESF3 17 | Feb 26, 2026 | $300 | FEC disbursement search ↗ |
| ANGELE, CELESTECROWN POINT, IN | DIGITAL CONSULTINGF3 17 | May 15, 2026 | $300 | FEC disbursement search ↗ |
| BROADWAY OYSTER BARSAINT LOUIS, MO | MEALSF3 17 | Dec 16, 2025 | $305 | FEC disbursement search ↗ |
| BUSH-MERRITTS, CORIWASHINGTON, DC | SALARYF3 17 | Apr 9, 2026 | $312 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 9, 2025 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 15, 2026 | $317 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONMCLEAN, VA | TRAVELF3 17 | Nov 15, 2025 | $318 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONMCLEAN, VA | TRAVELF3 17 | Nov 15, 2025 | $318 | FEC disbursement search ↗ |
| THE HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | Jun 17, 2026 | $325 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONMCLEAN, VA | TRAVELF3 17 | Nov 15, 2025 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2026 | $330 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Jun 29, 2026 | $333 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Jun 29, 2026 | $333 | FEC disbursement search ↗ |
| MENARDSEAU CLAIRE, WI | OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 11, 2026 | $338 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 12, 2026 | $358 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 10, 2026 | $359 | FEC disbursement search ↗ |