| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Apr 22, 2026 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | May 21, 2025 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jun 23, 2025 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | May 20, 2026 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jul 22, 2025 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Aug 13, 2025 | $93 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Sep 16, 2025 | $93 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 20, 2026 | $95 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL REIMBURSEMENTF3 17 | Apr 10, 2026 | $97 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESS FEESF3 17 | Apr 29, 2026 | $100 | FEC disbursement search ↗ |
| SPARKLIGHTPHOENIX, AZ | CABLE/NETWORKF3 17 | Jun 23, 2026 | $103 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY MONITORING SERVICEF3 17 | Nov 14, 2025 | $105 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECH SUPPORTF3 17 | Feb 12, 2025 | $105 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MONITORINGF3 17 | Feb 11, 2026 | $105 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MONITORINGF3 17 | May 16, 2025 | $105 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MONITORINGF3 17 | May 14, 2026 | $105 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MONITORINGF3 17 | Aug 18, 2025 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jul 21, 2025 | $108 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Aug 18, 2025 | $108 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 23, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | May 21, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jun 23, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jan 23, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Feb 19, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Mar 20, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 22, 2026 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | May 20, 2026 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jun 22, 2026 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Sep 19, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jan 20, 2026 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 1, 2026 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 20, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Nov 18, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Dec 18, 2025 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Feb 20, 2026 | $114 | FEC disbursement search ↗ |
| AMERICAN EXPRESS*NEWARK, NJ | AIRLINE FEEF3 17 | Mar 5, 2025 | $122 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jan 22, 2025 | $123 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 24, 2025 | $123 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Mar 28, 2025 | $123 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jun 5, 2025 | $123 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSEF3 17 | Sep 24, 2025 | $124 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Oct 16, 2025 | $124 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Nov 24, 2025 | $124 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Dec 15, 2025 | $124 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jan 20, 2026 | $125 | FEC disbursement search ↗ |
| SPIREBIRMINGHAM, AL | UTILITIES-GASF3 17 | Feb 11, 2026 | $126 | FEC disbursement search ↗ |
| CLICK AND PLEDGEBLACKBURG, VA | DECEMBER PROCESSING FEESF3 17 | Dec 31, 2025 | $127 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jan 12, 2025 | $128 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jan 30, 2025 | $128 | FEC disbursement search ↗ |
| SPIREBIRMINGHAM, AL | UTILITIES-GASF3 17 | Mar 9, 2026 | $128 | FEC disbursement search ↗ |