| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 19, 2024 | $309 | FEC disbursement search ↗ |
| GARDNER NEWSPAPER INC.FOLKSTON, GA | PRINT ADVERTISINGF3 17 | Sep 22, 2023 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Nov 5, 2024 | $298 | FEC disbursement search ↗ |
| BIRDIES FOR BEARS, INCMERSHON, GA | EVENT SPONSORSHIPF3 17 | Apr 26, 2023 | $279 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2024 | $269 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Mar 17, 2023 | $259 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 18, 2023 | $255 | FEC disbursement search ↗ |
| FOLDS OF HONOR SAVANNAHSAVANNAH, GA | EVENT SPONSORSHIPF3 17 | Oct 4, 2024 | $250 | FEC disbursement search ↗ |
| KINGS BAY SUBMARINE OFFICERS SPOUSES CLUB CHARITABLE ASSOCIATIONKINGS BAY, GA | EVENT SPONSORSHIPF3 17 | Feb 19, 2023 | $250 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 15, 2023 | $241 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 15, 2023 | $239 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 30, 2023 | $227 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 5, 2024 | $219 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 31, 2023 | $218 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 1, 2024 | $213 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $210 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 30, 2024 | $209 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | MILEAGE REIMBURSEMENTF3 17 | Sep 16, 2024 | $206 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 20, 2023 | $201 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 5, 2023 | $195 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 15, 2023 | $194 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 23, 2024 | $193 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 19, 2023 | $193 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 8, 2023 | $192 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | MILEAGE REIMBURSEMENTF3 17 | Oct 4, 2024 | $182 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 9, 2024 | $180 | FEC disbursement search ↗ |
| MONROE MARKETINGSAVANNAH, GA | ADVERTISINGF3 17 | Jul 18, 2023 | $175 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | TRAVEL EXPENSE/SEE MEMOSF3 17 | Jun 6, 2024 | $172 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 6, 2023 | $172 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Apr 14, 2023 | $168 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 20, 2024 | $164 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | TRAVEL EXPENSEF3 17 | Mar 1, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 23, 2023 | $160 | FEC disbursement search ↗ |
| CARTER, EARL LEROYPOOLER, GA | SEE MEMOF3 17 | May 8, 2023 | $159 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 25, 2024 | $158 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $156 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 30, 2024 | $152 | FEC disbursement search ↗ |
| MONROE MARKETINGSAVANNAH, GA | ADVERTISINGF3 17 | Mar 27, 2024 | $150 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jan 8, 2024 | $150 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 6, 2023 | $145 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | May 18, 2024 | $143 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 2, 2023 | $141 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 11, 2024 | $138 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 24, 2023 | $138 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jul 31, 2023 | $137 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | TRAVEL EXPENSE/SEE MEMOSF3 17 | Aug 21, 2024 | $130 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Dec 17, 2024 | $128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 22, 2024 | $128 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Apr 15, 2024 | $127 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Mar 18, 2024 | $127 | FEC disbursement search ↗ |