| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 3, 2025 | $130 | FEC disbursement search ↗ |
| PEEVY, SUSAN J.JACKSONVILLE, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 18, 2026 | $137 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Dec 9, 2025 | $139 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 29, 2026 | $139 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Sep 15, 2025 | $141 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 28, 2025 | $143 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 29, 2026 | $143 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 29, 2026 | $143 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 29, 2026 | $143 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 23, 2026 | $143 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jul 31, 2025 | $143 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTSF3 17 | Sep 3, 2025 | $143 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 15, 2026 | $144 | FEC disbursement search ↗ |
| KATE M. ANDERSON, LLCBIRMINGHAM, AL | FUNDRAISING CONSULTATION SERVICESF3 17 | Jun 6, 2025 | $145 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | May 26, 2026 | $147 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 15, 2026 | $150 | FEC disbursement search ↗ |
| JACKSONVILLE STATE UNIVERSITY FOUNDATIONJACKSONVILLE, AL | CONTRIBUTIONF3 17 | Jan 15, 2026 | $150 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 17, 2026 | $151 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Apr 1, 2026 | $151 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | May 29, 2026 | $152 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jun 15, 2026 | $153 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Nov 25, 2025 | $155 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jul 28, 2025 | $156 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jul 14, 2025 | $157 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 20, 2025 | $158 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Apr 24, 2025 | $158 | FEC disbursement search ↗ |
| CLICK AND PLEDGEBLACKBURG, VA | FEBRUARY SERVICE CHARGESF3 17 | Feb 28, 2026 | $159 | FEC disbursement search ↗ |
| KATE M. ANDERSON, LLCBIRMINGHAM, AL | FUNDRAISING CONSULTATIONF3 17 | Apr 30, 2025 | $161 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 12, 2026 | $161 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Dec 29, 2025 | $164 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Sep 30, 2025 | $165 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | May 28, 2025 | $165 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Apr 28, 2026 | $167 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Mar 29, 2025 | $168 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Nov 17, 2025 | $172 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Jan 30, 2026 | $173 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Jan 28, 2025 | $173 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Mar 16, 2026 | $181 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Jun 24, 2025 | $184 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Apr 13, 2026 | $186 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Apr 1, 2026 | $187 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEES MAYF3 17 | May 30, 2026 | $188 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Mar 23, 2026 | $189 | FEC disbursement search ↗ |
| ALABAMA POWER COMPANYBIRMINGHAM, AL | UTILITIES-ELECTRICALF3 17 | Feb 24, 2025 | $190 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 7, 2025 | $191 | FEC disbursement search ↗ |
| KIWANIS CLUB OF ANNISTONANNISTON, AL | S. MILLER QUARTERLY DUESF3 17 | Oct 6, 2025 | $193 | FEC disbursement search ↗ |
| KIWANIS CLUB OF ANNISTONANNISTON, AL | DUES - S. MILLERF3 17 | Jan 2, 2025 | $193 | FEC disbursement search ↗ |
| KIWANIS CLUB OF ANNISTONANNISTON, AL | MEMBERSHIP DUES- S. MILLERF3 17 | Apr 13, 2026 | $193 | FEC disbursement search ↗ |
| KIWANIS CLUB OF ANNISTONANNISTON, AL | QUARTERLY DUES - S. MILLERF3 17 | Apr 1, 2025 | $193 | FEC disbursement search ↗ |
| KIWANIS CLUB OF ANNISTONANNISTON, AL | S. MILLER MEMBERSHIP DUESF3 17 | Jul 9, 2025 | $193 | FEC disbursement search ↗ |