| MICHAEL PRICESARDIS, MS | REIMBURSEMENT - TRAVEL EXPENSEF3 17 | Jun 11, 2026 | $262 | FEC disbursement search ↗ |
| T-MOBLIECINCINNATI, OH | CELL PHONE SERVICESF3 17 | Oct 10, 2025 | $279 | FEC disbursement search ↗ |
| T-MOBLIECINCINNATI, OH | CELL PHONE SERVICESF3 17 | Nov 7, 2025 | $279 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Dec 11, 2025 | $279 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Jan 16, 2026 | $279 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Feb 12, 2026 | $279 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Sep 11, 2025 | $287 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Apr 11, 2025 | $287 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | May 9, 2025 | $287 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Jun 6, 2025 | $287 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Jul 11, 2025 | $287 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Aug 15, 2025 | $287 | FEC disbursement search ↗ |
| BELL, DALE MR.JACKSON, MS | TRAVEL EXPENSEF3 17 | Mar 10, 2026 | $290 | FEC disbursement search ↗ |
| DELUXEPHILADELPHIA, PA | OFFICE SUPPLIESF3 17 | Jan 13, 2026 | $291 | FEC disbursement search ↗ |
| BROWN, JOHNJACKSON, MS | SECURITYF3 17 | Jan 23, 2026 | $300 | FEC disbursement search ↗ |
| CAMMIE HUTCHERSONFAYETTE, MS | RENTAL OF MEETING SPACEF3 17 | Jan 28, 2026 | $300 | FEC disbursement search ↗ |
| MS. SANDRA MCCALLJACKSON, MS | SALARYF3 17 | Feb 6, 2026 | $300 | FEC disbursement search ↗ |
| CAMMIE HUTCHERSONFAYETTE, MS | RENTAL OF MEETING SPACEF3 17 | Mar 2, 2026 | $300 | FEC disbursement search ↗ |
| CARSON'S CONSTRUCTIONVICKSBURG, MS | BILLBOARDF3 17 | Apr 2, 2026 | $300 | FEC disbursement search ↗ |
| METRO JACKSON ALCORN ALUMNI CHAPTER, INC.CLINTON, MS | MEDIAF3 17 | Aug 29, 2025 | $300 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Mar 10, 2026 | $345 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Mar 19, 2026 | $348 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Jan 24, 2025 | $362 | FEC disbursement search ↗ |
| FLOWERS BY WILLJACKSON, MS | FLORAL ARRANGEMENTF3 17 | Feb 6, 2026 | $378 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEBOLTON, MS | POSTAGEF3 17 | Mar 13, 2026 | $390 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Feb 7, 2025 | $392 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Jan 3, 2025 | $398 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Apr 4, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | May 9, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Jun 6, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Jul 3, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Aug 12, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Sep 5, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Mar 7, 2025 | $400 | FEC disbursement search ↗ |
| FRIDAY'S TECHNOLOGY CONSULTANTJACKSON, MS | TECHNOLOGY SERVICEF3 17 | Nov 7, 2025 | $400 | FEC disbursement search ↗ |
| MS. SANDRA MCCALLJACKSON, MS | OFFICE SUPPLIESF3 17 | Jan 23, 2026 | $400 | FEC disbursement search ↗ |
| COAHOMA COUNTY CAMPAIGN FUNDCLARKSDALE, MS | VOTER REGISTRATION EVENTF3 17 | Apr 30, 2026 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Oct 10, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Nov 7, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Dec 5, 2025 | $400 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Jun 4, 2026 | $405 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | May 7, 2026 | $405 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Apr 9, 2026 | $405 | FEC disbursement search ↗ |
| C SPIREATLANTA, GA | PHONE SERVICESF3 17 | Mar 4, 2026 | $411 | FEC disbursement search ↗ |
| MVSU ATHLETICS DEPARTMENTITTA BENA, MS | TAILGATE SPACEF3 17 | Oct 17, 2025 | $420 | FEC disbursement search ↗ |
| SIGNS FIRST METROJACKSON, MS | PRINTINGF3 17 | Jan 16, 2026 | $450 | FEC disbursement search ↗ |
| WILLIAMS, RICHARDRIDGELAND, MS | TRAVEL EXPENSEF3 17 | Mar 10, 2026 | $450 | FEC disbursement search ↗ |
| TAYLOR'S CANDY COMPANYJACKSON, MS | CANDY FOR PARADEF3 17 | Oct 24, 2025 | $468 | FEC disbursement search ↗ |
| WRTM-FMJACKSON, MS | RADIO SPOT PRODUCTIONF3 17 | Feb 23, 2026 | $475 | FEC disbursement search ↗ |
| TAYLOR'S CANDY COMPANYJACKSON, MS | CANDY FOR PARADEF3 17 | Dec 19, 2025 | $497 | FEC disbursement search ↗ |