| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 5, 2026 | $34 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Nov 25, 2025 | $34 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER/SEWERF3 17 | Dec 29, 2025 | $34 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Apr 24, 2025 | $34 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER/SEWERF3 17 | May 28, 2025 | $34 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Jul 23, 2025 | $34 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Sep 25, 2025 | $34 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Feb 24, 2026 | $35 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Mar 26, 2026 | $35 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Apr 28, 2026 | $35 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Jun 24, 2026 | $35 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 4, 2025 | $35 | FEC disbursement search ↗ |
| AMERICAN EXPRESS*NEWARK, NJ | EMAIL SERVICEF3 17 | Jan 8, 2025 | $36 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jan 27, 2025 | $36 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Jun 24, 2025 | $36 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Aug 26, 2025 | $36 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Jan 30, 2026 | $37 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Jun 2, 2026 | $37 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 15, 2026 | $38 | FEC disbursement search ↗ |
| ANNISTON WATER WORKS & SEWER BOARDANNISTON, AL | UTILITIES-WATER & SEWERF3 17 | Oct 31, 2025 | $39 | FEC disbursement search ↗ |
| FARMER'S & MERCHANTS BANKANNISTON, AL | PAYROLL TAXESF3 17 | Apr 30, 2025 | $42 | FEC disbursement search ↗ |
| KIWANIS CLUB OF AUBURNAUBURN, AL | L.VANOY DUESF3 17 | Jan 30, 2026 | $46 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 18, 2026 | $49 | FEC disbursement search ↗ |
| WIDENET CONSULTING, LLCANNISTON, AL | WEBSITE UPDATEF3 17 | Apr 13, 2026 | $50 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | JUNE PROCESSING FEESF3 17 | Jun 30, 2025 | $50 | FEC disbursement search ↗ |
| WIDENET CONSULTING, LLCANNISTON, AL | WEBSITE SERVICEF3 17 | Jun 24, 2026 | $50 | FEC disbursement search ↗ |
| FARMER'S & MERCHANTS BANKANNISTON, AL | CHECK STOCK SUPPLIESF3 17 | Apr 30, 2025 | $62 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MAINTENANCEF3 17 | May 23, 2025 | $64 | FEC disbursement search ↗ |
| KATE M. ANDERSON, LLCBIRMINGHAM, AL | FUNDRAISING CONSULTATIONF3 17 | Jan 2, 2026 | $64 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | SEPTEMBER PROCESSING FEESF3 17 | Sep 30, 2025 | $65 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | CAR SERVICE EXPENSE REIMBURSEMENTF3 17 | Apr 7, 2025 | $70 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 8, 2025 | $72 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 21, 2025 | $72 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 5, 2026 | $72 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEES AUGUSTF3 17 | Aug 31, 2025 | $74 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECH SUPPORTF3 17 | Jan 30, 2026 | $75 | FEC disbursement search ↗ |
| KATE M. ANDERSON, LLCBIRMINGHAM, AL | FUNDRAISING CONSULTATIONF3 17 | Nov 24, 2025 | $79 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MAINTENANCEF3 17 | Feb 24, 2025 | $84 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | MAINTENANCE - SYSTEMSF3 17 | Aug 25, 2025 | $84 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jan 23, 2025 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Feb 24, 2025 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Mar 28, 2025 | $87 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Apr 23, 2025 | $87 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 23, 2025 | $91 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Oct 15, 2025 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Nov 13, 2025 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Dec 16, 2025 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jan 13, 2026 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | UTILITIES-CABLE/NETWORKF3 17 | Feb 17, 2026 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Apr 1, 2026 | $93 | FEC disbursement search ↗ |