| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jan 9, 2026 | $105 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 20, 2025 | $105 | FEC disbursement search ↗ |
| GOOGLE INC.MOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 2, 2026 | $106 | FEC disbursement search ↗ |
| ADOBE ACROBAT PROSAN JOSE, CA | SOFTWAREF3 17 | Dec 17, 2025 | $106 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 21, 2025 | $106 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 25, 2026 | $106 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 22, 2026 | $106 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 10, 2025 | $109 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 10, 2025 | $109 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 12, 2025 | $109 | FEC disbursement search ↗ |
| NORTHERN KENTUCKY RIGHT TO LIFE EDUCATIONAL FOUNDATIONCOVINGTON, KY | CHARITY CONTRIBUTIONF3 17 | Aug 15, 2025 | $110 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 16, 2026 | $112 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 13, 2026 | $112 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 21, 2025 | $113 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 21, 2025 | $113 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | May 14, 2025 | $114 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Mar 9, 2026 | $114 | FEC disbursement search ↗ |
| DEBT BADGE LLCLOUISVILLE, KY | MERCHANDISE/SHIPPINGF3 17 | May 8, 2025 | $115 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jul 17, 2025 | $116 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 20, 2026 | $116 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Nov 12, 2025 | $116 | FEC disbursement search ↗ |
| SNELL, JACOBFLORENCE, KY | MILEAGE EXPENSE REIMBURSEMENTF3 17 | Dec 9, 2025 | $116 | FEC disbursement search ↗ |
| SNELL, JACOBNEWPORT, KY | MILEAGE EXPENSE REIMBURSEMENTF3 17 | Feb 23, 2026 | $116 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE EQUIPMENTF3 17 | Mar 6, 2025 | $117 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Apr 21, 2026 | $117 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 3, 2026 | $119 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Mar 21, 2025 | $119 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | INTERNET SERVICEF3 17 | Feb 3, 2026 | $120 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 21, 2025 | $121 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Mar 17, 2026 | $122 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 20, 2026 | $122 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 7, 2026 | $122 | FEC disbursement search ↗ |
| GOOGLE INC.MOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 2, 2026 | $123 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jan 29, 2025 | $123 | FEC disbursement search ↗ |
| TRU BY HILTONMC LEAN, VA | TRAVELF3 17 | May 27, 2025 | $123 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 14, 2025 | $124 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Dec 11, 2025 | $124 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Mar 9, 2026 | $124 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 21, 2025 | $125 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 21, 2025 | $125 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Aug 21, 2025 | $125 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 21, 2025 | $125 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 23, 2025 | $125 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Oct 21, 2025 | $125 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jul 14, 2025 | $126 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Jun 16, 2025 | $127 | FEC disbursement search ↗ |
| RABUN SOCIALCLAYTON, GA | FOOD/BEVERAGEF3 17 | Mar 21, 2025 | $127 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 25, 2025 | $128 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jul 29, 2025 | $128 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Sep 3, 2025 | $128 | FEC disbursement search ↗ |