| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 3, 2023 | $102 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 15, 2024 | $101 | FEC disbursement search ↗ |
| WIDENET CONSULTING, LLCANNISTON, AL | WEBSITE MAINTENANCEF3 17 | Oct 10, 2024 | $100 | FEC disbursement search ↗ |
| SAV-A-LIFEANNISTON, AL | CONTRIBUTION IN MEMORIAMF3 17 | Jun 10, 2024 | $100 | FEC disbursement search ↗ |
| PEEVY, CARLJACKSONVILLE, AL | TRAVEL EXPENSE REIMBURSEMENT, MILEAGE FOR SIGN REMOVALSF3 17 | Mar 11, 2024 | $100 | FEC disbursement search ↗ |
| AMERICAN CANCER SOCIETYHOMEWOOD, AL | CONTRIBUTIONF3 17 | Mar 20, 2024 | $100 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 6, 2024 | $99 | FEC disbursement search ↗ |
| CLICK AND PLEDGEBLACKBURG, VA | JANUARY FEESF3 17 | Jan 31, 2023 | $96 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Feb 23, 2023 | $93 | FEC disbursement search ↗ |
| PRIDGEN, DREWJACKSONVILLE, AL | CONTRACT LABORF3 17 | Dec 18, 2023 | $90 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Oct 28, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Sep 20, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Aug 21, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jul 23, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jun 26, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | May 22, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Apr 22, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jan 23, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Mar 25, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Feb 21, 2024 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Dec 27, 2023 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Nov 22, 2023 | $87 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY MONITORINGF3 17 | Aug 23, 2024 | $84 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MONITORINGF3 17 | Jun 18, 2024 | $84 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Mar 20, 2023 | $78 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jan 18, 2024 | $77 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Sep 25, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Aug 24, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jul 24, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jun 23, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | May 23, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Apr 20, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Mar 21, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Feb 23, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jan 25, 2023 | $76 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Oct 23, 2023 | $76 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Dec 27, 2023 | $76 | FEC disbursement search ↗ |
| SPIREBIRMINGHAM, AL | UTILIITES-GASF3 17 | Mar 6, 2023 | $75 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jul 11, 2024 | $64 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 5, 2024 | $64 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Dec 3, 2024 | $63 | FEC disbursement search ↗ |
| FARMER'S & MERCHANTS BANKANNISTON, AL | OFFICE SUPPLIES - CHECK ORDERF3 17 | Feb 8, 2024 | $61 | FEC disbursement search ↗ |
| PEEVY, CARLJACKSONVILLE, AL | CAMPAIGN SIGN LABORF3 17 | Jun 5, 2024 | $60 | FEC disbursement search ↗ |
| SPIREBIRMINGHAM, AL | UTILITIES-GASF3 17 | Feb 2, 2023 | $53 | FEC disbursement search ↗ |
| WIDENET CONSULTING, LLCANNISTON, AL | WEBSITE MAINTENANCEF3 17 | Apr 17, 2024 | $50 | FEC disbursement search ↗ |
| WIDENET CONSULTING, LLCANNISTON, AL | TECHNICAL SERVICEF3 17 | Jan 22, 2024 | $50 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 6, 2024 | $46 | FEC disbursement search ↗ |
| FARMER'S & MERCHANTS BANKANNISTON, AL | PAYROLL TAX LIABILITYF3 17 | Apr 30, 2024 | $42 | FEC disbursement search ↗ |
| FARMER'S & MERCHANTS BANKANNISTON, AL | PAYROLL TAX LIABILITYF3 17 | Apr 28, 2023 | $42 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Mar 31, 2023 | $41 | FEC disbursement search ↗ |