| MS. SANDRA MCCALLJACKSON, MS | OFFICE HELPF3 17 | Jan 23, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jan 30, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jan 31, 2025 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Feb 28, 2025 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Mar 28, 2025 | $200 | FEC disbursement search ↗ |
| TAC'S BAR-B-QUE & CATERING SERVICEGREENWOOD, MS | ENTERTAINMENT: DJ CAMPAIGN RALLYF3 17 | Mar 4, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $200 | FEC disbursement search ↗ |
| COAHOMA COUNTY CAMPAIGN FUNDCLARKSDALE, MS | GOTV: DOOR-TO-DOOR CANVASSINGF3 17 | Mar 19, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | May 29, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Apr 2, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | May 1, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jun 25, 2026 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Apr 25, 2025 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | May 30, 2025 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jun 27, 2025 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Aug 1, 2025 | $200 | FEC disbursement search ↗ |
| ASU NATIONAL ALUMNI ASSOCIATION FOUNDATION, INC.LORMAN, MS | ADF3 17 | Aug 12, 2025 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Aug 29, 2025 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Sep 26, 2025 | $200 | FEC disbursement search ↗ |
| JUDGE'S SPORTS CORNERLELAND, MS | TROPHIESF3 17 | Mar 24, 2026 | $205 | FEC disbursement search ↗ |
| FLOWERS BY WILLJACKSON, MS | FLORAL ARRANGEMENTF3 17 | May 2, 2025 | $205 | FEC disbursement search ↗ |
| BELL, DALE MR.JACKSON, MS | TRAVEL EXPENSEF3 17 | Mar 4, 2026 | $206 | FEC disbursement search ↗ |
| BEN TROUTMANWASHINGTON, DC | FUNDRAISING EXPENSE; REIMBURSEMENTF3 17 | May 9, 2025 | $207 | FEC disbursement search ↗ |
| WILLIAMS, RICHARDRIDGELAND, MS | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $209 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jan 17, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Mar 14, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Apr 11, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | May 16, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jun 13, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jul 15, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Aug 15, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Feb 14, 2025 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Oct 10, 2025 | $229 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Sep 11, 2025 | $231 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Mar 24, 2026 | $233 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Dec 11, 2025 | $235 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Nov 14, 2025 | $235 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Apr 9, 2026 | $237 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | May 15, 2026 | $237 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jun 11, 2026 | $237 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Feb 13, 2026 | $237 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Mar 13, 2026 | $237 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jan 16, 2026 | $237 | FEC disbursement search ↗ |
| JULIE OLIVER BROWNFAYETTE, MS | CATERINGF3 17 | Jan 28, 2026 | $240 | FEC disbursement search ↗ |
| JJ&S CATERING SERVICES, LLCFAYETTE, MS | CATERINGF3 17 | Mar 2, 2026 | $240 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Apr 16, 2026 | $246 | FEC disbursement search ↗ |
| ROBINSON, WILLIE EARLBOLTON, MS | SUPPLIES FOR LIVE REMOTEF3 17 | Mar 5, 2026 | $250 | FEC disbursement search ↗ |
| T.L. WESTON CLASS OF 1995GREENVILLE, MS | DONATIONF3 17 | Jun 18, 2025 | $250 | FEC disbursement search ↗ |
| CANTON GOSPEL MUSIC ASSOCIATIONCANTON, MS | ADF3 17 | Aug 1, 2025 | $250 | FEC disbursement search ↗ |
| STEPHEN TEAGUE/S&SBOLTON, MS | CATERINGF3 17 | Apr 9, 2026 | $255 | FEC disbursement search ↗ |