| SOUTHWEST BROADCASTINGMCCOMB, MS | RADIO SPOTS-WAZAF3 17 | Oct 8, 2024 | $1,120 | FEC disbursement search ↗ |
| MS. SANDRA MCCALLJACKSON, MS | SUPPLIESF3 17 | Sep 6, 2024 | $1,100 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Sep 15, 2023 | $1,100 | FEC disbursement search ↗ |
| BOUNCE FOR INFINITI, LLCMADISON, MS | EQUIPMENT RENTALF3 17 | Nov 4, 2024 | $1,085 | FEC disbursement search ↗ |
| FORREST, NELSONWINONA, MS | GOTVF3 17 | Oct 24, 2024 | $1,065 | FEC disbursement search ↗ |
| SONYA GREENLEAFCOILA, MS | SALARIES, TRANSPORTATION, FOOD: SEE BELOWF3 17 | Oct 25, 2024 | $1,051 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Jun 16, 2023 | $1,039 | FEC disbursement search ↗ |
| TERESA MENDEZMONTGOMERY VILLAGE, MD | FUNDRAISING EXPENSE; CATERINGF3 17 | Aug 25, 2023 | $1,035 | FEC disbursement search ↗ |
| DELUXECAROL STREAM, IL | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $1,011 | FEC disbursement search ↗ |
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES PACC00009936WASHINGTON, DC | 22Z12G 22ZLinked: C00009936 | Oct 9, 2024 | $1,000 | FEC disbursement search ↗ |
| MR. SAMUEL MCCRAYMARKS, MS | TRAVEL EXPENSEF3 17 | Oct 4, 2024 | $1,000 | FEC disbursement search ↗ |
| MR. SAMUEL MCCRAYMARKS, MS | TRAVEL EXPENSEF3 17 | Sep 20, 2024 | $1,000 | FEC disbursement search ↗ |
| JONES, BUFORDGREENWOOD, MS | CATERINGF3 17 | Sep 20, 2024 | $1,000 | FEC disbursement search ↗ |
| MISSISSIPPI DEMOCRATIC PARTYJACKSON, MS | BANQUET TICKETSF3 17 | May 2, 2024 | $1,000 | FEC disbursement search ↗ |
| MONYA BALDWINCAPITOL HEIGHTS, MD | FUNDRAISING EXPENSE; FOODF3 17 | Feb 22, 2024 | $1,000 | FEC disbursement search ↗ |
| MR. SAMUEL MCCRAYMARKS, MS | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $1,000 | FEC disbursement search ↗ |
| MS. HELEN HUNTERFAYETTE, MS | GOTVF3 17 | Oct 24, 2024 | $1,000 | FEC disbursement search ↗ |
| TWENTY FIRST CENTURY GROUP, INC.WASHINGTON, DC | FUNDRAISING EXPENSE: FOODF3 17 | Aug 31, 2023 | $990 | FEC disbursement search ↗ |
| HOME & BUSINESSJACKSON, MS | BUILDING MAINTENANCEF3 17 | Nov 17, 2023 | $941 | FEC disbursement search ↗ |
| TAYLOR'S CANDY COMPANYJACKSON, MS | CANDY FOR PARADEF3 17 | Oct 18, 2024 | $939 | FEC disbursement search ↗ |
| TERESA MENDEZMONTGOMERY VILLAGE, MD | FUNDRAISING EXPENSE; CATERINGF3 17 | Jan 6, 2023 | $930 | FEC disbursement search ↗ |
| MS. BENDALONNE GRIFFITHBOLTON, MS | REIMBURSEMENT OF EXPENSESF3 17 | Sep 6, 2024 | $927 | FEC disbursement search ↗ |
| ALPHA MEDIA LLCRIDGELAND, MS | RADIO SPOTS-WOADF3 17 | Oct 8, 2024 | $900 | FEC disbursement search ↗ |
| KENNETH J. HOLMES DBA SOUNDIDEASUPPER MARLBORO, MD | FUNDRAISING EXPENSE-ENTERTAINMENTF3 17 | Mar 1, 2024 | $900 | FEC disbursement search ↗ |
| TRIPLE C. SCREENPRINTINGCLEVELAND, MS | PRINTING-T-SHIRTSF3 17 | Oct 20, 2023 | $825 | FEC disbursement search ↗ |
| U SEW NICEJACKSON, MS | PRINTINGF3 17 | Sep 27, 2024 | $810 | FEC disbursement search ↗ |
| KIDD, UNDAREJACKSON, MS | SALARYF3 17 | Dec 13, 2024 | $801 | FEC disbursement search ↗ |
| JACQUELINE MARSAWNATCHEZ, MS | SALARYF3 17 | Oct 11, 2024 | $800 | FEC disbursement search ↗ |
| JACQUELINE MARSAWNATCHEZ, MS | SALARYF3 17 | Sep 27, 2024 | $800 | FEC disbursement search ↗ |
| THE JACKSON ADVOCATEJACKSON, MS | NEWSPAPER ADF3 17 | Nov 3, 2023 | $800 | FEC disbursement search ↗ |
| JACQUELINE MARSAWNATCHEZ, MS | SALARYF3 17 | Nov 8, 2024 | $800 | FEC disbursement search ↗ |
| MS. MACHELLE KYLESBOLTON, MS | FOOD FOR ELECTION DAYF3 17 | Nov 5, 2024 | $800 | FEC disbursement search ↗ |
| JACQUELINE MARSAWNATCHEZ, MS | SALARYF3 17 | Oct 25, 2024 | $800 | FEC disbursement search ↗ |
| MR. CLARENCE E. SCUTTERPORT GIBSON, MS | TRANSPORTATION, FOOD: SEE BELOWF3 17 | Oct 25, 2024 | $800 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Sep 6, 2024 | $785 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Dec 5, 2024 | $784 | FEC disbursement search ↗ |
| CONSOLIDATED CATFISH PRODUCERS, LLCISOLA, MS | FUNDRAISING EXPENSE: SHIPPING COSTF3 17 | Aug 2, 2024 | $784 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIES-JACKSON CAMPAIGN OFFICEF3 17 | Oct 7, 2024 | $766 | FEC disbursement search ↗ |
| HELEN CROMWELLJACKSON, MS | TRAVEL EXPENSEF3 17 | Oct 4, 2024 | $750 | FEC disbursement search ↗ |
| HUFFMAN & COMPANY, CPA, P.A.FLOWOOD, MS | ACCOUNTING SERVICESF3 17 | Oct 18, 2024 | $750 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Nov 17, 2023 | $741 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Jan 12, 2024 | $737 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Dec 15, 2023 | $737 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Mar 12, 2024 | $737 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Feb 9, 2024 | $737 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Aug 9, 2023 | $733 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Sep 15, 2023 | $732 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Oct 13, 2023 | $732 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Jul 14, 2023 | $731 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEBOLTON, MS | POSTAGEF3 17 | Sep 17, 2024 | $730 | FEC disbursement search ↗ |