| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | May 22, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jun 26, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jul 23, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Aug 21, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Sep 20, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Oct 28, 2024 | $87 | FEC disbursement search ↗ |
| PRIDGEN, DREWJACKSONVILLE, AL | CONTRACT LABORF3 17 | Dec 18, 2023 | $90 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Feb 23, 2023 | $93 | FEC disbursement search ↗ |
| CLICK AND PLEDGEBLACKBURG, VA | JANUARY FEESF3 17 | Jan 31, 2023 | $96 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 6, 2024 | $99 | FEC disbursement search ↗ |
| AMERICAN CANCER SOCIETYHOMEWOOD, AL | CONTRIBUTIONF3 17 | Mar 20, 2024 | $100 | FEC disbursement search ↗ |
| PEEVY, CARLJACKSONVILLE, AL | TRAVEL EXPENSE REIMBURSEMENT, MILEAGE FOR SIGN REMOVALSF3 17 | Mar 11, 2024 | $100 | FEC disbursement search ↗ |
| SAV-A-LIFEANNISTON, AL | CONTRIBUTION IN MEMORIAMF3 17 | Jun 10, 2024 | $100 | FEC disbursement search ↗ |
| WIDENET CONSULTING, LLCANNISTON, AL | WEBSITE MAINTENANCEF3 17 | Oct 10, 2024 | $100 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 15, 2024 | $101 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 3, 2023 | $102 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 22, 2024 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | May 20, 2024 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 20, 2024 | $105 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MONITORINGF3 17 | Aug 13, 2024 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jul 23, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Aug 20, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Sep 6, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Dec 26, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 18, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jun 20, 2024 | $107 | FEC disbursement search ↗ |
| PEEVY, SUSAN J.JACKSONVILLE, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 3, 2023 | $108 | FEC disbursement search ↗ |
| ALABAMA DEPARTMENT OF REVENUEMONTGOMERY, AL | TAX EXPENSEF3 17 | Apr 11, 2023 | $109 | FEC disbursement search ↗ |
| SPIREBIRMINGHAM, AL | UTILITIES-GASF3 17 | Mar 4, 2024 | $110 | FEC disbursement search ↗ |
| THE BELL RINGERHEFLIN, AL | PLANT BASKET FOR FUNERALF3 17 | Jun 4, 2024 | $110 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | May 16, 2023 | $113 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jul 20, 2023 | $113 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jan 12, 2023 | $113 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Apr 25, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Oct 18, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Nov 9, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Dec 12, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 2, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 16, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Mar 29, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jun 19, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jan 15, 2024 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 7, 2024 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 6, 2023 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jan 19, 2023 | $122 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | May 8, 2024 | $122 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPNESE REIMBURSEMENTF3 17 | Mar 12, 2024 | $122 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 12, 2024 | $123 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 21, 2024 | $123 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORTF3 17 | Nov 25, 2024 | $125 | FEC disbursement search ↗ |