| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Sep 30, 2025 | $280 | FEC disbursement search ↗ |
| COX ENTERPRISES, INC.WASHINGTON, DC | OFFICE RENT EXPENSEF3 17 | Apr 30, 2026 | $300 | FEC disbursement search ↗ |
| SCOTT, JAMES AUSTINASHBURN, GA | REIMBURSE MEETING/TRAVEL EXPENSES-NO ITEMIZATION NECESSARYF3 17 | Apr 1, 2026 | $313 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Mar 11, 2026 | $321 | FEC disbursement search ↗ |
| SCOTT, JAMES AUSTINASHBURN, GA | MILEAGE REIMBURSEMENTF3 17 | May 27, 2026 | $326 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | May 11, 2026 | $361 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Mar 3, 2026 | $421 | FEC disbursement search ↗ |
| JOHNSON, ALICETIFTON, GA | SEE MEMOF3 17 | Dec 1, 2025 | $431 | FEC disbursement search ↗ |
| COX ENTERPRISES, INC.WASHINGTON, DC | OFFICE RENT EXPENSEF3 17 | Mar 4, 2026 | $431 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Jun 17, 2026 | $442 | FEC disbursement search ↗ |
| SCOTT, JAMES AUSTINASHBURN, GA | SEE MEMOF3 17 | Sep 10, 2025 | $444 | FEC disbursement search ↗ |
| LEON, AMERICAOMEGA, GA | FIELD CONSULTINGF3 17 | Dec 25, 2025 | $475 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | May 19, 2026 | $503 | FEC disbursement search ↗ |
| KINCAID, DIANAATLANTA, GA | MILEAGE REIMBURSEMENTF3 17 | Nov 20, 2025 | $505 | FEC disbursement search ↗ |
| HARLAND CLARKE CHECKSSAN ANTONIO, TX | CHECK ORDERF3 17 | May 21, 2025 | $507 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | May 1, 2026 | $522 | FEC disbursement search ↗ |
| SCOTT, JAMES AUSTINASHBURN, GA | SEE MEMOF3 17 | Jun 27, 2025 | $530 | FEC disbursement search ↗ |
| MASON, JOSEPHWASHINGTON, DC | REIMBURSE MEETING/TRAVEL EXPENSES-NO ITEMIZATION NECESSARYF3 17 | Oct 2, 2025 | $580 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 18, 2026 | $630 | FEC disbursement search ↗ |
| SCOTT, JAMES AUSTINASHBURN, GA | SEE MEMOF3 17 | Apr 24, 2025 | $676 | FEC disbursement search ↗ |
| DIGITAL XPRESS PRINTING, INC.NORCROSS, GA | PRINTINGF3 17 | May 14, 2026 | $683 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 24, 2025 | $756 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 15, 2025 | $784 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 16, 2025 | $920 | FEC disbursement search ↗ |
| HOUSTON LAKE COUNTRY CLUBPERRY, GA | EVENT CATERINGF3 17 | Mar 4, 2026 | $966 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMOF3 17 | Nov 12, 2025 | $991 | FEC disbursement search ↗ |
WESTERN SUGAR COOPERATIVE PACC00446674DENVER, CO | 22ZQ2 22ZLinked: C00446674 | Jun 20, 2025 | $1,000 | FEC disbursement search ↗ |
BARRY MOORE FOR U.S. SENATEC00720375ENTERPRISE, AL | 24KQ3 24KLinked: C00720375 | Sep 30, 2025 | $1,000 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 29, 2025 | $1,273 | FEC disbursement search ↗ |
| JIMBO'S CATERINGHOMERVILLE, GA | EVENT CATERINGF3 17 | Aug 21, 2025 | $1,522 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Feb 28, 2025 | $1,525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Aug 11, 2025 | $1,525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Sep 9, 2025 | $1,525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Apr 25, 2025 | $1,525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | May 29, 2025 | $1,525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Oct 29, 2025 | $1,525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Jul 15, 2025 | $1,526 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Jan 5, 2026 | $1,527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Jun 30, 2026 | $1,527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | May 29, 2026 | $1,528 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Mar 28, 2025 | $1,529 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 17, 2026 | $1,541 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Apr 30, 2026 | $1,603 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Feb 18, 2025 | $1,687 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 14, 2026 | $1,965 | FEC disbursement search ↗ |
MATT VAN EPPS FOR CONGRESSC00908202DICKSON, TN | 24KYE 24KLinked: C00908202 | Nov 6, 2025 | $2,000 | FEC disbursement search ↗ |
ALASKANS FOR NICK BEGICHC00792341CHUGIAK, AK | 24KQ1 24KLinked: C00792341 | Mar 28, 2025 | $2,000 | FEC disbursement search ↗ |
BRIAN FITZPATRICK FOR ALL OF USC00607416LANGHORNE, PA | 24KQ1 24KLinked: C00607416 | Mar 28, 2025 | $2,000 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24KQ1 24KLinked: C00786194 | Mar 28, 2025 | $2,000 | FEC disbursement search ↗ |
DAVE TAYLOR FOR CONGRESSC00860213DUBLIN, OH | 24KQ1 24KLinked: C00860213 | Mar 28, 2025 | $2,000 | FEC disbursement search ↗ |