| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Sep 5, 2023 | $126 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jul 10, 2023 | $127 | FEC disbursement search ↗ |
| KELLEY, MICHAELWEAVER, AL | TRAVEL EXPENSE, MILEAGE FOR SIGN PLACEMENTF3 17 | Mar 6, 2024 | $129 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 21, 2024 | $129 | FEC disbursement search ↗ |
| KIWANIS CLUB OF AUBURNAUBURN, AL | DUES - VANOYF3 17 | Jul 9, 2024 | $130 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORTF3 17 | Nov 21, 2023 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY MONITORING SERVICEF3 17 | Feb 19, 2024 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORTF3 17 | Feb 23, 2023 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | ALARM MONITORING SERVICEF3 17 | May 16, 2023 | $132 | FEC disbursement search ↗ |
| THE BELL RINGERHEFLIN, AL | PLANT FOR FUNERALF3 17 | Apr 9, 2024 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | MONTHLY MONITORING SERVICEF3 17 | Aug 21, 2023 | $132 | FEC disbursement search ↗ |
| CLICK AND PLEDGEBLACKBURG, VA | NOVEMBER TRANSACTION FEESF3 17 | Nov 30, 2023 | $133 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jul 23, 2024 | $134 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Aug 19, 2024 | $134 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORT / EQUPIMENT INSTALLATIONF3 17 | Apr 13, 2023 | $135 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 14, 2023 | $136 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 26, 2024 | $136 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 23, 2024 | $136 | FEC disbursement search ↗ |
| SPIREBIRMINGHAM, AL | UTILITIES-GASF3 17 | Jan 2, 2024 | $140 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Apr 25, 2023 | $141 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | May 24, 2023 | $144 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | JULY PROCESSING FEESF3 17 | Jul 31, 2024 | $148 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE REIMBURSEMENT EXPENSEF3 17 | Sep 5, 2023 | $148 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Jun 23, 2023 | $150 | FEC disbursement search ↗ |
| PEEVY, SUSAN J.JACKSONVILLE, AL | EXPENSE REIMBURSEMENT HOLIDAY PARTYF3 17 | Nov 26, 2024 | $150 | FEC disbursement search ↗ |
| ALEXANDRIA SCHOOLSALEXANDRIA, AL | ADVERTISINGF3 17 | Mar 12, 2024 | $150 | FEC disbursement search ↗ |
| SYLACAUGA KIWANIS CLUBSYLACAUGA, AL | EVENT SPONSORSHIPF3 17 | Feb 27, 2024 | $150 | FEC disbursement search ↗ |
| WEAVER HIGH SCHOOLWEAVER, AL | ADVERTISINGF3 17 | May 8, 2024 | $150 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Mar 29, 2023 | $151 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | JULY PROCESSING FEESF3 17 | Jul 31, 2024 | $152 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Feb 28, 2023 | $154 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Mar 4, 2024 | $155 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Apr 12, 2024 | $156 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | APRIL TRANSACTION FEESF3 17 | Apr 30, 2024 | $158 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Sep 25, 2023 | $159 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Jan 25, 2023 | $160 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Nov 21, 2023 | $161 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Dec 27, 2023 | $163 | FEC disbursement search ↗ |
| CAPITAL ONECAROL STREAM, IL | OFFICE SUPPLIESF3 17 | Aug 26, 2024 | $163 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jan 29, 2024 | $168 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 20, 2023 | $168 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | May 23, 2023 | $168 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Dec 26, 2024 | $169 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | NOVEMBER PROCESS FEESF3 17 | Nov 4, 2024 | $169 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Nov 6, 2023 | $170 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Apr 30, 2024 | $171 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | MARCH PROCESSING FEESF3 17 | Mar 31, 2024 | $171 | FEC disbursement search ↗ |
| CLICK AND PLEDGEBLACKBURG, VA | APRIL TRANSACTION FEESF3 17 | Apr 30, 2024 | $171 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 23, 2023 | $173 | FEC disbursement search ↗ |
| PEEVY, CARLJACKSONVILLE, AL | TRAVEL EXPENSE REIMBURSEMENT, MILEAGE FOR SIGN REMOVALSF3 17 | Mar 20, 2024 | $173 | FEC disbursement search ↗ |