| OLD GILMAN GRILLCHATTANOOGA, TN | POLITICAL DINNER NIGHT OF FUNDRAISERF3 17 | Mar 20, 2023 | $443 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | INVOICEF3 17 | Feb 1, 2024 | $443 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | PARTYLINE QUARTERLY FEEF3 17 | Jul 1, 2024 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | PARTYLINE QUARTERLY FEE 1ST QTR 2024F3 17 | Jan 6, 2024 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | PARTYLINE MONTHY FEEF3 17 | Jan 6, 2023 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | PARTYLINE QUARTERLY FEEF3 17 | Jun 30, 2023 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | PARTYLINE QUARTERLY FEEF3 17 | Apr 4, 2024 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | PARTYLINE QUARTERLY FEEF3 17 | Oct 4, 2024 | $450 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPING FEEF3 17 | Dec 16, 2023 | $462 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CAMPAIGN TRAVELF3 17 | Jun 18, 2024 | $479 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | TRANSFER FEE FOR 3/17F3 17 | Mar 17, 2023 | $481 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISING EVENTF3 17 | Dec 19, 2024 | $485 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CAMPAIGN TRAVELF3 17 | Nov 27, 2024 | $491 | FEC disbursement search ↗ |
| ANDERSON COUNTY REPUBLICAN PARTYOAK RIDGE, TN | REAGN DAY TABLEF3 17 | Oct 24, 2024 | $500 | FEC disbursement search ↗ |
| SODDY DAISY TROJAN FUNDSODDY DAISY, TN | DONATION - HIGH SCHOOLF3 17 | Nov 27, 2024 | $500 | FEC disbursement search ↗ |
| APISON FOOD PANTRYAPISON, TN | DONATIONF3 17 | Oct 31, 2023 | $500 | FEC disbursement search ↗ |
| BEN DAUGHTERY FOR SCHOOL BOARDSIGNAL MOUNTAIN, TN | CAMPAIGN DONATIONF3 17 | Nov 25, 2023 | $500 | FEC disbursement search ↗ |
| WECO RADIOWARTBURG, TN | RADIO SPOT ADVERTISINGF3 17 | Dec 18, 2023 | $500 | FEC disbursement search ↗ |
| WECO RADIOWARTBURG, TN | CAMPAIGN ADSF3 17 | Apr 12, 2023 | $500 | FEC disbursement search ↗ |
| MORNING POINTE FOUNDATIONOOLTEWAH, TN | SPONSORSHIPF3 17 | May 7, 2024 | $500 | FEC disbursement search ↗ |
| THE SALVATION ARMYCHATTANOOGA, TN | DONATIONF3 17 | Apr 1, 2024 | $500 | FEC disbursement search ↗ |
| WECO RADIOWARTBURG, TN | RADIO SPOT ADVERTISINGF3 17 | Apr 3, 2024 | $500 | FEC disbursement search ↗ |
| CHATTANOOGA BAR ASSOCIATIONCHATTANOOGA, TN | CB EVENTF3 17 | Jul 2, 2023 | $500 | FEC disbursement search ↗ |
| MORGAN COUNTY REPUBLICAN PARTYWARTBURG, TN | 2023 LINCOLN DAY DINNERF3 17 | Aug 4, 2023 | $500 | FEC disbursement search ↗ |
| HILL COUNTRYWASHINGTON, DC | POLITICAL DINNERF3 17 | Mar 22, 2024 | $502 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Apr 29, 2024 | $508 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | FUNDRAISING DINNERF3 17 | Dec 12, 2023 | $511 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | REIMBURSEMENTSF3 17 | Oct 10, 2024 | $511 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | TRANSFER FEE FOR 3/29F3 17 | Mar 29, 2023 | $520 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CAMPAIGN TRAVELF3 17 | Jul 15, 2024 | $534 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | BOOKKEEPING SERVICESF3 17 | Jun 17, 2024 | $544 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL TO CONFERENCEF3 17 | Mar 10, 2023 | $552 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP FEESF3 17 | May 30, 2023 | $563 | FEC disbursement search ↗ |
| HILL COUNTRYWASHINGTON, DC | POLITICAL DINNERF3 17 | Mar 9, 2023 | $580 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | REIMBURSEMENT FUNDRAISING COSTF3 17 | Aug 7, 2024 | $584 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PLAIN TICKET FOR JOE WILSON FUNDRAISER - POLITICAL TRAVELF3 17 | Jan 31, 2024 | $585 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | UBER CHGS., FEDEX CHGS., WHEAT AND METZ EVENTS FOOD COSTSF3 17 | Feb 10, 2024 | $586 | FEC disbursement search ↗ |
| ALADDINDES PLAINES, IL | TRAVEL HOME FROM RNCF3 17 | Jul 22, 2024 | $600 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | CAMPAIGN MEALSF3 17 | Jul 9, 2024 | $616 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | HOTEL FOR NIGHT OF FUNDRAISERF3 17 | May 13, 2024 | $634 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Sep 9, 2024 | $643 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISINGF3 17 | Apr 20, 2024 | $647 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | WEBSITE SERVICINGF3 17 | May 15, 2023 | $660 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | WEBSITE SERVICINGF3 17 | May 13, 2024 | $660 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | BOOKKEEPING SERVICESF3 17 | Oct 11, 2024 | $673 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | REIMBURSEMENTSF3 17 | Oct 31, 2024 | $674 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFARE TO NRCC CONFERENCEF3 17 | May 15, 2023 | $698 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | FUNDRAISING MEALF3 17 | Dec 18, 2024 | $725 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL TO AND BACK FROM FUNDRAISERF3 17 | Nov 17, 2023 | $752 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CAMPAIGN TRAVELF3 17 | May 8, 2024 | $759 | FEC disbursement search ↗ |