| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPING SERVICESF3 17 | Dec 19, 2025 | $461 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 5, 2025 | $461 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVEL FOR FUNDRAISING EVENTF3 17 | Jun 15, 2026 | $469 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVEL FOR FUNDRAISING EVENTF3 17 | Jun 15, 2026 | $469 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CAMPAIGN TRAVELF3 17 | Jun 9, 2025 | $476 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | FUNDRAISING EXPENSE REIMBURSEMENTF3 17 | Jun 3, 2025 | $478 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL TO EVENTF3 17 | Jan 13, 2025 | $478 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | CAMPAIGN TRAVELF3 17 | Jun 9, 2025 | $483 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Sep 10, 2025 | $486 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Jan 13, 2025 | $492 | FEC disbursement search ↗ |
| BBB COMMUNICATIONS, LLCOAK RIDGE, TN | ADVERTISINGF3 17 | Jan 20, 2025 | $500 | FEC disbursement search ↗ |
| WECO RADIOWARTBURG, TN | ADVERTISINGF3 17 | Feb 6, 2025 | $500 | FEC disbursement search ↗ |
| MORNING POINTE FOUNDATIONOOLTEWAH, TN | DONATIONF3 17 | Jun 6, 2026 | $500 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Feb 23, 2026 | $513 | FEC disbursement search ↗ |
| CAMPIELLO RISTORANTENAPLES, FL | FOOD FOR FUNDRAISERF3 17 | Jan 30, 2026 | $515 | FEC disbursement search ↗ |
| NATIONAL PARKS/CONGRESSIONAL BASEBALL GAME FOR CHARITYWASHINGTON, DC | CONGRESSIONAL BASEBALL GAME TICKETSF3 17 | May 5, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | EVENT FLIGHTF3 17 | Nov 28, 2025 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 5, 2025 | $542 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Jan 30, 2026 | $552 | FEC disbursement search ↗ |
| GAYLORD OPRYLAND RESORTNASHVILLE, TN | HOTEL STAY FOR EVENTF3 17 | Jun 30, 2026 | $554 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVEL TO FUNDRAISING EVENTF3 17 | May 14, 2026 | $583 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | May 20, 2026 | $591 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | CATERING FOR EVENTF3 17 | Dec 5, 2025 | $600 | FEC disbursement search ↗ |
| THE UNION GOSPEL MISSIONCHATTANOOGA, TN | 75TH ANNIVERSARY DINNERF3 17 | Feb 23, 2025 | $600 | FEC disbursement search ↗ |
| BRADLEY COUNTY REPUBLICAN PARTYCLEVELAND, TN | TABLE/ LINCOLN DAY DINNERF3 17 | Apr 26, 2025 | $600 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | FLIGHT TO DCF3 17 | Jul 25, 2025 | $604 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Jul 10, 2025 | $635 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | PROCESSING FEEF3 17 | Feb 6, 2025 | $641 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISING EVENTF3 17 | Jul 10, 2025 | $647 | FEC disbursement search ↗ |
| HILL CITY STRATEGIESCHATTANOOGA, TN | WEBSITE FEES REIMBURSEMENTF3 17 | May 21, 2025 | $660 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Feb 12, 2025 | $705 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Apr 14, 2025 | $706 | FEC disbursement search ↗ |
| THE NAVY LEAGUEARLINGTON, VA | CONTRIBUTIONF3 17 | Oct 1, 2025 | $750 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVEL TO FUNDRAISING EVENTF3 17 | May 13, 2026 | $757 | FEC disbursement search ↗ |
| GULF COAST MAILING SERVICES, LLCCORPUS CHRISTI, TX | PRINTING SERVICES FOR FUNDRAISER FLYERSF3 17 | Jun 19, 2026 | $760 | FEC disbursement search ↗ |
| WEGMANSROCHESTER, NY | EVENT CATERINGF3 17 | Jan 13, 2025 | $764 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL TO FUNDRAISERF3 17 | Jan 13, 2026 | $772 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL TO FUNDRAISERF3 17 | Jan 13, 2026 | $772 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS STADIUMWASHINGTON, DC | BASEBALL TICKETSF3 17 | May 4, 2026 | $776 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Oct 13, 2025 | $779 | FEC disbursement search ↗ |
| OXFORD PERFORMING ARTS CENTEROXFORD, AL | TICKET TO OPAC PERFORMANCEF3 17 | Oct 17, 2025 | $794 | FEC disbursement search ↗ |
| WECO RADIOWARTBURG, TN | RADIO ADVERTISINGF3 17 | Aug 7, 2025 | $800 | FEC disbursement search ↗ |
| MADE FOR SUCCESS PUBLISHINGSAMMAMISH, WA | ADVERTISINGF3 17 | Apr 10, 2026 | $835 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPINGF3 17 | Jan 9, 2026 | $838 | FEC disbursement search ↗ |
| HHM BOOKKEEPING SOLUTIONSCHATTANOOGA, TN | MONTHLY BOOKKEEPING SERVICEF3 17 | Aug 9, 2025 | $840 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | FUNDRAISING REIMBURSEMENTSF3 17 | Jan 14, 2025 | $877 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVEL FOR FUNDRAISING EVENTF3 17 | Jun 15, 2026 | $901 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVEL FOR FUNDRAISING EVENTF3 17 | Jun 15, 2026 | $901 | FEC disbursement search ↗ |
| MADE FOR SUCCESS PUBLISHINGSAMMAMISH, WA | ADVERTISINGF3 17 | Feb 10, 2025 | $904 | FEC disbursement search ↗ |
| THE HENLEY PARK HOTELWASHINGTON, DC | TRAVEL FOR MEETINGF3 17 | Jan 23, 2025 | $926 | FEC disbursement search ↗ |