| THE MOBILE CIGAR LOUNGE OF MS, LLCJACKSON, MS | EVENT SERVICESF3X 21B | Jun 6, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 15, 2024 | $346 | FEC disbursement search ↗ |
| USPSJACKSON, MS | POSTAGE FOR FUNDRAISER INVITATIONSF3X 21B | Feb 8, 2024 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 2, 2024 | $331 | FEC disbursement search ↗ |
| PRINCESS CLEANING SERVICES LLCBYRAM, MS | OFFICE CLEANINGF3X 21B | Nov 20, 2023 | $328 | FEC disbursement search ↗ |
| PRINCESS CLEANING SERVICES LLCBYRAM, MS | OFFICE CLEANINGF3X 21B | Oct 6, 2023 | $328 | FEC disbursement search ↗ |
| MARTIN'S DOWNTOWNROANOKE, VA | FUNDRAISER EVENT SPACE RENTAL AND CATERINGF3X 21B | Jan 8, 2024 | $313 | FEC disbursement search ↗ |
| MCCLINTON, LOGANBRANDON, MS | INTERN STIPENDF3X 21B | Nov 20, 2024 | $313 | FEC disbursement search ↗ |
| MCCLINTON, LOGANBRANDON, MS | INTERN STIPENDF3X 21B | Oct 31, 2024 | $313 | FEC disbursement search ↗ |
| MCCLINTON, LOGANBRANDON, MS | INTERN STIPENDF3X 21B | Dec 20, 2024 | $313 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Jan 31, 2023 | $306 | FEC disbursement search ↗ |
| THE MANSHIP WOOD FIRED KITCHENJACKSON, MS | MEALSF3X 21B | May 13, 2024 | $303 | FEC disbursement search ↗ |
| MARTIN'S DOWNTOWNROANOKE, VA | FUNDRAISER EVENT SPACE RENTAL AND CATERINGF3X 21B | Jan 8, 2024 | $301 | FEC disbursement search ↗ |
| MOODY, CHARLESCOLUMBIA, MS | PARTY MEETING SPEAKING FEEF3X 21B | Aug 10, 2023 | $300 | FEC disbursement search ↗ |
| BROWN, JODIECHARLES TOWN, WV | TRAVEL PER DIEMF3X 21B | Dec 2, 2024 | $291 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Nov 2, 2023 | $289 | FEC disbursement search ↗ |
| SILVER STARMC KEES ROCKS, PA | FOOD FOR PARTY COMMUNITY EVENTF3X 21B | Jul 28, 2023 | $288 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | LODGINGF3X 21B | Dec 26, 2023 | $272 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | WEBSITE HOSTING AND PRINTING OF PARTY MERCHANDISEF3X 21B | Jun 17, 2024 | $269 | FEC disbursement search ↗ |
| HOME2 SUITES BY HILTONRIDGELAND, MS | LODGINGF3X 21B | Nov 20, 2023 | $265 | FEC disbursement search ↗ |
| HOME2 SUITESOXFORD, MS | LODGINGF3X 21B | Mar 11, 2024 | $261 | FEC disbursement search ↗ |
| MCCALL, SANDRAJACKSON, MS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 12, 2024 | $259 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Oct 2, 2023 | $259 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Sep 1, 2023 | $259 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Dec 1, 2023 | $259 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Jan 2, 2024 | $259 | FEC disbursement search ↗ |
| HOME2 SUITESOXFORD, MS | LODGINGF3X 21B | Mar 11, 2024 | $258 | FEC disbursement search ↗ |
| WILLIAMS, JUSTINGRENADA, MS | INTERN STIPENDF3X 21B | Aug 7, 2024 | $250 | FEC disbursement search ↗ |
| JONES, CHRISTIANBRANDON, MS | INTERN STIPENDF3X 21B | Aug 7, 2024 | $250 | FEC disbursement search ↗ |
| JONES, CHRISTIANBRANDON, MS | INTERN STIPENDF3X 21B | Aug 2, 2024 | $250 | FEC disbursement search ↗ |
| GRIFFIN, JAYDENGULFPORT, MS | INTERN STIPENDF3X 21B | Aug 7, 2024 | $250 | FEC disbursement search ↗ |
| FUSCO, MATTHEWJACKSON, MS | INTERN STIPENDF3X 21B | Aug 7, 2024 | $250 | FEC disbursement search ↗ |
| POWELL, JAKYLAJACKSON, MS | INTERN STIPENDF3X 21B | Jun 3, 2023 | $250 | FEC disbursement search ↗ |
| WILLIAMS, JUSTINGRENADA, MS | INTERN STIPENDF3X 21B | Jul 2, 2024 | $250 | FEC disbursement search ↗ |
| GRIFFIN, JAYDENGULFPORT, MS | INTERN STIPENDF3X 21B | Jul 2, 2024 | $250 | FEC disbursement search ↗ |
| FUSCO, MATTHEWJACKSON, MS | INTERN STIPENDF3X 21B | Jul 2, 2024 | $250 | FEC disbursement search ↗ |
| ROGERS, TERRY IIQUITMAN, MS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 24, 2024 | $250 | FEC disbursement search ↗ |
| MISSISSIPPI HOUSE OF REPRESENTATIVESJACKSON, MS | CHAIR AUCTIONF3X 21B | Mar 12, 2024 | $250 | FEC disbursement search ↗ |
| TRIP.COMSHANGHAI, CH | LODGINGF3X 21B | Oct 10, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 15, 2024 | $246 | FEC disbursement search ↗ |
| COMCASTJACKSON, MS | CABLE AND INTERNETF3X 21B | Nov 20, 2023 | $244 | FEC disbursement search ↗ |
| COMCASTJACKSON, MS | CABLE AND INTERNETF3X 21B | Oct 19, 2023 | $244 | FEC disbursement search ↗ |
| COMCASTJACKSON, MS | CABLE AND INTERNETF3X 21B | Dec 19, 2023 | $244 | FEC disbursement search ↗ |
| BOLDEN, MIKELBYRAM, MS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 9, 2024 | $241 | FEC disbursement search ↗ |
| HAMPTON INNRIDGELAND, MS | LODGINGF3X 21B | Dec 11, 2023 | $231 | FEC disbursement search ↗ |
| HOME2 SUITESOXFORD, MS | LODGINGF3X 21B | Mar 11, 2024 | $217 | FEC disbursement search ↗ |
| MCCALL, SANDRAJACKSON, MS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 8, 2024 | $216 | FEC disbursement search ↗ |
| HAMPTON INNRIDGELAND, MS | LODGINGF3X 21B | Oct 2, 2023 | $212 | FEC disbursement search ↗ |
| SPRINGHILL SUITES BY MARRIOTTRIDGELAND, MS | LODGINGF3X 21B | Nov 14, 2023 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 29, 2024 | $207 | FEC disbursement search ↗ |