| THE PRIME RIBWASHINGTON, DC | FUNDRAISERF3 17 | Nov 10, 2023 | $340 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | TRANSFER FEE FOR 3/16F3 17 | Mar 16, 2023 | $339 | FEC disbursement search ↗ |
| ACROPOLIS GRILLCHATTANOOGA, TN | FUNDRAISING DINNERF3 17 | Dec 11, 2023 | $335 | FEC disbursement search ↗ |
| J. ALEXANDER'SCHATTANOOGA, TN | MEETING DINNERF3 17 | Aug 30, 2024 | $332 | FEC disbursement search ↗ |
| CHATTANOOGA VET COUNCILCHATTANOOGA, TN | TABLE DONATIONF3 17 | Feb 21, 2024 | $330 | FEC disbursement search ↗ |
| DOUBLETREE HOTELCHATTANOOGA, TN | POLICITAL TRAVEL - PARTY FUNDRAISERF3 17 | Mar 11, 2024 | $320 | FEC disbursement search ↗ |
| CHATTANOGA AREA VETERANS COUNCILCHATTANOOGA, TN | VETERANS AWARDS DINNERF3 17 | Feb 10, 2023 | $320 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP FEESF3 17 | Oct 17, 2023 | $320 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | PROCESSING FEESF3 17 | Jun 3, 2024 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP FEESF3 17 | Jul 17, 2023 | $310 | FEC disbursement search ↗ |
| HAMPTON INNOAK RIDGE, TN | NIGHT NOMINEE TRUMP FUNDRAISER - POLITICAL TRAVELF3 17 | Feb 26, 2024 | $308 | FEC disbursement search ↗ |
| HAMPTON INNOAK RIDGE, TN | HOTEL FOR TRUMP FUNDRAISERF3 17 | Aug 17, 2023 | $305 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | TRANSFER FEE 3/20F3 17 | Mar 20, 2024 | $303 | FEC disbursement search ↗ |
| MONROE COUNTY REPUBLICAN PARTYSWEETWATER, TN | REAGAN DINNERF3 17 | Sep 28, 2024 | $300 | FEC disbursement search ↗ |
| MONROE COUNTY REPUBLICAN PARTYSWEETWATER, TN | LINCOLN DAY TABLEF3 17 | Oct 7, 2023 | $300 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | COMPAIGN LUNCHF3 17 | Apr 30, 2024 | $293 | FEC disbursement search ↗ |
| FLEISCHMANN, CHARLES JOOLTEWAH, TN | REIMBURSE OUT OF POCKET CAMPAIGN EXPENSE-TRAVEL, MEALSF3 17 | Dec 2, 2023 | $292 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | CAMPAIGN GIFTSF3 17 | Nov 20, 2023 | $290 | FEC disbursement search ↗ |
| MANGIALARDOSWASHINGTON, DC | FUNDRAISING DINNERF3 17 | Jul 17, 2023 | $287 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | FINANCING FEEF3 17 | Dec 1, 2023 | $286 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | FINANCING FEEF3 17 | Dec 1, 2023 | $286 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | INVOICE 14305 MEMBERSHIP DUESF3 17 | Nov 17, 2023 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | CAMPAIGN TRAVELF3 17 | Jun 18, 2024 | $277 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | FEDEX REIMBURSEMENTSF3 17 | Dec 6, 2024 | $275 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CAMPAIGN TRAVELF3 17 | Nov 27, 2024 | $275 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Oct 1, 2024 | $267 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Sep 3, 2024 | $267 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Aug 1, 2024 | $267 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | PROCESSING FEESF3 17 | May 1, 2024 | $267 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | PROCESSING FEESF3 17 | Jul 1, 2024 | $267 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | MONTHLY PROCESSING FEEF3 17 | Dec 2, 2024 | $267 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Nov 1, 2024 | $267 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISING EVENTF3 17 | May 16, 2024 | $265 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Oct 1, 2024 | $262 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Sep 3, 2024 | $262 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Aug 1, 2024 | $262 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | PROCESSING FEESF3 17 | May 1, 2024 | $262 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | PROCESSING FEESF3 17 | Apr 1, 2024 | $262 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | PROCESSING FEESF3 17 | Apr 1, 2024 | $262 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | PROCESSING FEESF3 17 | Jul 1, 2024 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | MONTHLY PROCESSING FEEF3 17 | Dec 2, 2024 | $262 | FEC disbursement search ↗ |
| NATIONAL PAYMENT PROCESSINGTHOUSAND OAKS, CA | MERCHANT PROCESSING FEESF3 17 | Nov 1, 2024 | $262 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Aug 14, 2024 | $260 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | TRANSFER FEE FOR 4/11F3 17 | Apr 11, 2023 | $260 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | TRANSFER FEE FOR 3/15F3 17 | Mar 15, 2023 | $260 | FEC disbursement search ↗ |
| CURIO HOTELS BY HILTONHOMEWOOD, AL | CAMPAIGN TRAVELF3 17 | Oct 2, 2024 | $257 | FEC disbursement search ↗ |
| THE PRIME RIBWASHINGTON, DC | FUNDRAISING DINNERF3 17 | Nov 18, 2024 | $256 | FEC disbursement search ↗ |
| CAPITAL GRILLENASHVILLE, TN | POLITICAL FUNDRAISERF3 17 | Apr 19, 2023 | $255 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS STADIUMWASHINGTON, DC | CONGRESSIONAL BASEBALL GAME TICKETSF3 17 | May 8, 2023 | $254 | FEC disbursement search ↗ |
| OLD GILMAN GRILLCHATTANOOGA, TN | POLITICAL DINNER NIGHT BEFORE FUNDRAISERF3 17 | Mar 17, 2023 | $253 | FEC disbursement search ↗ |