| LAGNIAPPE CONSULTING LLCSHREVEPORT, LA | MEDIA 6/29-7/5F3 17 | Jun 26, 2026 | $64,500 | FEC disbursement search ↗ |
| LAGNIAPPE CONSULTING LLCSHREVEPORT, LA | MEDIA 6/22-6/28F3 17 | Jun 18, 2026 | $64,500 | FEC disbursement search ↗ |
| LAGNIAPPE CONSULTING LLCSHREVEPORT, LA | MEDIA 6/15-6/21F3 17 | Jun 12, 2026 | $64,500 | FEC disbursement search ↗ |
| LAGNIAPPE CONSULTING LLCSHREVEPORT, LA | MEDIA BUYF3 17 | Jul 9, 2026 | $57,000 | FEC disbursement search ↗ |
| LAGNIAPPE CONSULTING LLCSHREVEPORT, LA | MEDIA BUYF3 17 | Jul 1, 2026 | $57,000 | FEC disbursement search ↗ |
| ARTDEPT + BENTONMOBERLY, MO | SIGNS - INVOICE #60501F3 17 | May 5, 2026 | $14,076 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCRIVERSIDE, MO | CONSULTING FEESF3 17 | Jul 10, 2026 | $11,500 | FEC disbursement search ↗ |
| BROWN, DAVIDWASHINGTON, DC | PAYROLLF3 17 | Jul 1, 2026 | $6,500 | FEC disbursement search ↗ |
| BROWN, DAVIDWASHINGTON, DC | PAYROLLF3 17 | Jun 1, 2026 | $6,500 | FEC disbursement search ↗ |
| ETHOS ADVISORS LLCRIVERSIDE, MO | REIMBURSEMENT FOR PRINTING, POSTAGE, ETCF3 17 | Jul 10, 2026 | $5,612 | FEC disbursement search ↗ |
| KIMBALL, BRENNANEXCELSIOR SPRINGS, MO | PAYROLLF3 17 | Jul 1, 2026 | $5,500 | FEC disbursement search ↗ |
| KIMBALL, BRENNANEXCELSIOR SPRINGS, MO | PAYROLLF3 17 | Jun 1, 2026 | $5,500 | FEC disbursement search ↗ |
| BROWN, DAVIDWASHINGTON, DC | PAYROLLF3 17 | May 1, 2026 | $4,500 | FEC disbursement search ↗ |
| LAW OFFICE OF JAMES C. THOMAS IIIKANSAS CITY, MO | LEGAL AND REPORTING FEESF3 17 | Jul 10, 2026 | $3,930 | FEC disbursement search ↗ |
| STIGALL, CHRISKEARNEY, MO | CAMPAIGN OFFICE RENT FOR MAY, JUNE, AND JULYF3 17 | Jul 8, 2026 | $3,045 | FEC disbursement search ↗ |
| KIMBALL, BRENNANEXCELSIOR SPRINGS, MO | PAYROLLF3 17 | May 1, 2026 | $2,833 | FEC disbursement search ↗ |
| UPDIKE BBQ & CATERING LLCKEARNEY, MO | FOODF3 17 | May 14, 2026 | $2,504 | FEC disbursement search ↗ |
| KIMBALL, BRENNANEXCELSIOR SPRINGS, MO | TRAVEL EXPENSES AND PARADE SUPPLIESF3 17 | Jul 1, 2026 | $1,681 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Apr 2, 2026 | $1,661 | FEC disbursement search ↗ |
| LAW OFFICE OF JAMES C. THOMAS IIIKANSAS CITY, MO | LEGAL AND REPORTING FEESF3 17 | Jul 10, 2026 | $1,536 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Jun 30, 2026 | $1,500 | FEC disbursement search ↗ |
| SHOAL CREEK GOLF COURSEKANSAS CITY, MO | EVENT COSTSF3 17 | Jul 13, 2026 | $1,256 | FEC disbursement search ↗ |
| A PLUS PAYROLLSPRINGFIELD, MO | PAYROLL TAXESF3 17 | Jun 1, 2026 | $1,187 | FEC disbursement search ↗ |
| STIGALL, CHRISKEARNEY, MO | REIMBURSEMENT OF RENT AND UTILITIESF3 17 | May 27, 2026 | $1,015 | FEC disbursement search ↗ |
| FEROX FILMKANSAS CITY, MO | Not reportedF3 17 | May 29, 2026 | $1,000 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Apr 4, 2026 | $942 | FEC disbursement search ↗ |
| A PLUS PAYROLLSPRINGFIELD, MO | PAYROLL TAXESF3 17 | Jul 1, 2026 | $926 | FEC disbursement search ↗ |
| KIMBALL, BRENNANEXCELSIOR SPRINGS, MO | REIMBURSEMENT OF COSTS FOR OFFICE AND PARADE SUPPLIESF3 17 | May 27, 2026 | $781 | FEC disbursement search ↗ |
| A PLUS PAYROLLSPRINGFIELD, MO | PAYROLL TAXESF3 17 | May 1, 2026 | $779 | FEC disbursement search ↗ |
| BROWN, DAVIDWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 25, 2026 | $745 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Jun 9, 2026 | $618 | FEC disbursement search ↗ |
| A PLUS PAYROLLSPRINGFIELD, MO | SERVICE FEESF3 17 | May 1, 2026 | $591 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Jun 3, 2026 | $579 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL COSTSF3 17 | Jun 10, 2026 | $577 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Jun 30, 2026 | $576 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL COSTSF3 17 | Jun 15, 2026 | $528 | FEC disbursement search ↗ |
| MUNDO, PETEOVERLAND PARK, KS | HOST FOR EVENTF3 17 | May 18, 2026 | $500 | FEC disbursement search ↗ |
| BROWN, DAVIDWASHINGTON, DC | REIMBURSEMENT OF TRAVEL EXPENSESF3 17 | May 27, 2026 | $499 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL COSTSF3 17 | Jun 10, 2026 | $475 | FEC disbursement search ↗ |
| BUCHANAN GOP PACST. JOSEPH, MO | Not reportedF3 17 | May 27, 2026 | $470 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Apr 8, 2026 | $453 | FEC disbursement search ↗ |
| WOLFE GRAPHICSPLATTE CITY, MO | SHIRTSF3 17 | Jun 19, 2026 | $440 | FEC disbursement search ↗ |
| PLATTE COUNTY REPUBLICAN CENTRAL COMITTEEPARKVILLE, MO | EVENT SPONSORSHIP/TABLEF3 17 | Apr 15, 2026 | $440 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | May 27, 2026 | $365 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL COSTSF3 17 | Jun 3, 2026 | $323 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Jun 23, 2026 | $305 | FEC disbursement search ↗ |
| JEFFRIES, CANDACEKEARNEY, MO | RENTF3 17 | Jul 8, 2026 | $300 | FEC disbursement search ↗ |
| JEFFRIES, CANDACEKEARNEY, MO | JUNE RENTF3 17 | Jun 2, 2026 | $300 | FEC disbursement search ↗ |
| JEFFRIES, CANDACEKEARNEY, MO | MAY RENTF3 17 | May 6, 2026 | $300 | FEC disbursement search ↗ |
| GRUNDY COUNTY CENTRAL COMMITTEETRENTON, MO | Not reportedF3 17 | Jun 24, 2026 | $300 | FEC disbursement search ↗ |