| REGIONS BANKNASHVILLE, TN | CREDIT CARD FEESF3 17 | May 31, 2026 | $427 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jun 3, 2025 | $418 | FEC disbursement search ↗ |
| GAYLORD OPRYLANDNASHVILLE, TN | TRAVEL EXPENSEF3 17 | Aug 26, 2025 | $407 | FEC disbursement search ↗ |
| MARGARITAVILLESOUTH PADRE ISLAND, TX | TRAVEL EXPENSEF3 17 | Apr 15, 2025 | $395 | FEC disbursement search ↗ |
| REGIONS BANKNASHVILLE, TN | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $379 | FEC disbursement search ↗ |
| BEDFORD COUNTY GOPSHELBYVILLE, TN | DONATIONF3 17 | Sep 5, 2025 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 3, 2025 | $349 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Jul 2, 2026 | $331 | FEC disbursement search ↗ |
| RT'S RESTAURANTALEXANDRIA, VA | MEALSF3 17 | Sep 18, 2025 | $330 | FEC disbursement search ↗ |
| DJS PIZZA AND STEAK HOUSEWOODBURY, TN | MEALSF3 17 | Jun 18, 2026 | $294 | FEC disbursement search ↗ |
| THE ITALIAN STOREARLINGTON, VA | MEALSF3 17 | Feb 27, 2026 | $286 | FEC disbursement search ↗ |
| SEA RANCH RESTAURANTSOUTH PADRE ISLAND, TX | MEALSF3 17 | Apr 14, 2025 | $284 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 20, 2026 | $252 | FEC disbursement search ↗ |
| LEADERSHIP LINCOLN COUNTYFAYETTEVILLE, TN | DONATIONF3 17 | Mar 27, 2025 | $250 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICENASHVILLE, TN | PO BOX FEEF3 17 | Nov 11, 2025 | $244 | FEC disbursement search ↗ |
| CONNORS STEAK & SEAFOODHUNTSVILLE, AL | CATERINGF3 17 | Jun 12, 2026 | $237 | FEC disbursement search ↗ |
| RODEO SANTA FE RESTAURANTSTEVENSON, AL | MEALSF3 17 | Jan 5, 2026 | $226 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS/FLOWERSF3 17 | Feb 13, 2025 | $224 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $223 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEALSF3 17 | Jan 6, 2025 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 1, 2025 | $209 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 1, 2025 | $209 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Feb 18, 2026 | $206 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 16, 2025 | $204 | FEC disbursement search ↗ |
| GODADDY.COMPHOENIX, AZ | WEBSITE EXPENSEF3 17 | Nov 24, 2025 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 27, 2026 | $203 | FEC disbursement search ↗ |
| GODADDY.COMPHOENIX, AZ | WEBSITE/DOMAINF3 17 | Jul 7, 2025 | $200 | FEC disbursement search ↗ |
| REGIONS BANKNASHVILLE, TN | CREDIT CARD FEESF3 17 | Jun 30, 2025 | $197 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Apr 2, 2025 | $197 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 6, 2026 | $181 | FEC disbursement search ↗ |
| REGIONS BANKNASHVILLE, TN | CREDIT CARD FEESF3 17 | Jul 31, 2025 | $178 | FEC disbursement search ↗ |
| REGIONS BANKNASHVILLE, TN | CREDIT CARD FEESF3 17 | Jul 17, 2026 | $175 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Aug 1, 2025 | $151 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 13, 2026 | $144 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | DUES AND SUBSCRIPTIONSF3 17 | Jun 23, 2025 | $140 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERINGF3 17 | Jun 16, 2025 | $135 | FEC disbursement search ↗ |
| COSTCOARLINGTON, VA | MEALSF3 17 | Mar 2, 2026 | $130 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INCWASHINGTON, DC | REIMBURSEMENT: SEE BELOWF3 17 | May 22, 2025 | $124 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERINGF3 17 | Dec 22, 2025 | $123 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $119 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 16, 2026 | $118 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Jan 2, 2026 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Dec 1, 2025 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Nov 3, 2025 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Apr 1, 2026 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Mar 2, 2026 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Feb 2, 2026 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Jun 2, 2026 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | May 4, 2026 | $113 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | TELEPHONE / INTERNETF3 17 | Mar 3, 2025 | $112 | FEC disbursement search ↗ |