| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Sep 2, 2025 | $267 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Aug 1, 2025 | $267 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Jul 1, 2025 | $267 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Feb 27, 2026 | $266 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT MEALF3 17 | Nov 18, 2025 | $266 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISER EVENT CATERINGF3 17 | Jun 16, 2026 | $265 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | May 1, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Apr 1, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Mar 3, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Feb 3, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEEF3 17 | Jan 2, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Oct 1, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Sep 2, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Aug 1, 2025 | $262 | FEC disbursement search ↗ |
| FIRST NATIONAL PROCESSINGCALABASAS, CA | PROCESSING FEESF3 17 | Jul 1, 2025 | $262 | FEC disbursement search ↗ |
| CAPITAL GRILLENASHVILLE, TN | DINNERF3 17 | Feb 25, 2026 | $260 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICECHATTANOOGA, TN | PO BOX FEEF3 17 | Jan 23, 2025 | $258 | FEC disbursement search ↗ |
| THE INN AT CHRISTMAS PLACEPIGEON FORGE, TN | CAMPAIGN TRAVELF3 17 | Sep 25, 2025 | $257 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD FOR EVENTF3 17 | Mar 6, 2026 | $255 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | VENTURE GOV STRATEGIES: FACILITY SPACE USAGEF3 17 | May 27, 2025 | $250 | FEC disbursement search ↗ |
| GREAT SMOKEY MOUNTAIN COUNCILKNOXVILLE, TN | DONATION TO BOY SCOUT DINNERF3 17 | Mar 12, 2026 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | DONATIONF3 17 | Dec 23, 2025 | $250 | FEC disbursement search ↗ |
| ORHS JOHN SHUEY MUSIC SCHOLARSHIPOAK RIDGE, TN | DONATION TO SCHOLARSHIP FUNDF3 17 | Aug 25, 2025 | $250 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Feb 20, 2026 | $244 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN EVENT FEEF3 17 | Feb 18, 2026 | $237 | FEC disbursement search ↗ |
| ACROPOLIS GRILLCHATTANOOGA, TN | MEETING MEALF3 17 | Dec 22, 2025 | $237 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Jun 4, 2026 | $236 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVEL TO FUNDRAISING EVENTF3 17 | May 15, 2026 | $232 | FEC disbursement search ↗ |
| MANGIALARDOSWASHINGTON, DC | TRAVEL MEALF3 17 | May 23, 2025 | $231 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISER EVENT CATERINGF3 17 | Jul 15, 2026 | $229 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Apr 24, 2025 | $229 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Dec 3, 2025 | $227 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARFORT MYERS, FL | CAR RENTALF3 17 | Feb 2, 2026 | $222 | FEC disbursement search ↗ |
| HAMPTON INNOAK RIDGE, TN | HOTEL FOR EVENTF3 17 | Oct 27, 2025 | $221 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | FEDEX AND MEAL REIMBURSEMENTSF3 17 | Feb 12, 2026 | $220 | FEC disbursement search ↗ |
| THE INN AT CHRISTMAS PLACEPIGEON FORGE, TN | HOTEL RENTALF3 17 | Feb 17, 2026 | $219 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Jan 9, 2026 | $218 | FEC disbursement search ↗ |
| HAMPTON INNOAK RIDGE, TN | EVENT TRAVELF3 17 | Nov 18, 2025 | $218 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Jun 22, 2026 | $213 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | RIDE FROM AIRPORTF3 17 | Mar 9, 2026 | $211 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3 17 | Apr 18, 2025 | $205 | FEC disbursement search ↗ |
| THE INN AT CHRISTMAS PLACEPIGEON FORGE, TN | HOTEL STAY FOR OAK RIDGE FUNDRAISERF3 17 | Apr 25, 2025 | $201 | FEC disbursement search ↗ |
| REGIONS BANKCHATTANOOGA, TN | ANALYSIS CHARGEF3 17 | Jun 9, 2026 | $200 | FEC disbursement search ↗ |
| REGIONS BANKCHATTANOOGA, TN | ANALYSIS CHARGEF3 17 | May 11, 2026 | $200 | FEC disbursement search ↗ |
| REGIONS BANKCHATTANOOGA, TN | ANALYSIS CHARGEF3 17 | Apr 9, 2026 | $200 | FEC disbursement search ↗ |
| REGIONS BANKCHATTANOOGA, TN | ANALYSIS FEEF3 17 | Jul 9, 2026 | $200 | FEC disbursement search ↗ |
| REGIONS BANKCHATTANOOGA, TN | ANALYSIS CHARGEF3 17 | Jun 9, 2025 | $200 | FEC disbursement search ↗ |
| REGIONS BANKCHATTANOOGA, TN | ANALYSIS CHARGEF3 17 | May 9, 2025 | $200 | FEC disbursement search ↗ |
| REGIONS BANKCHATTANOOGA, TN | BANK SERVICE FEEF3 17 | Apr 9, 2025 | $200 | FEC disbursement search ↗ |
| FUNDRAISING, INCKANSAS CITY, MO | ROOM RENTALF3 17 | May 21, 2025 | $200 | FEC disbursement search ↗ |