| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Oct 31, 2024 | $649 | FEC disbursement search ↗ |
| PALMER, GARY JAMESBIRMINGHAM, AL | SEE MEMO ENTRYF3 17 | Jan 13, 2023 | $648 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 2, 2024 | $645 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Dec 1, 2023 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 17, 2023 | $626 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 17, 2023 | $598 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2024 | $595 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 12, 2024 | $594 | FEC disbursement search ↗ |
| PALMER, GARY JAMESBIRMINGHAM, AL | REIMBURSEMENT- SEE MEMOF3 17 | Oct 3, 2023 | $586 | FEC disbursement search ↗ |
| ALABAMA GOODSHOMEWOOD, AL | MEETING EXPENSEF3 17 | Jan 20, 2023 | $585 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 1, 2023 | $584 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 14, 2023 | $570 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 17, 2023 | $561 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 24, 2024 | $549 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN GEAR- BACKPACKSF3 17 | Mar 9, 2023 | $547 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 24, 2024 | $543 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTION, DC | EVENT TICKETSF3 17 | May 8, 2023 | $540 | FEC disbursement search ↗ |
| CLANTON NEWSPAPERSCLANTON, AL | ADVERTISINGF3 17 | Feb 8, 2024 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 29, 2024 | $529 | FEC disbursement search ↗ |
| MORRIS, JOHN JRPELL CITY, AL | EVENT SECURITYF3 17 | May 18, 2023 | $523 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2024 | $522 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 19, 2023 | $520 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | AIRFAREF3 17 | Apr 28, 2023 | $502 | FEC disbursement search ↗ |
| UNIVERSITY OF ALABAMA COLLEGE REPUBLICANSTUSCALOOSA, AL | SPONSORSHIPF3 17 | Oct 10, 2024 | $500 | FEC disbursement search ↗ |
| BLUE STAR SALUTE FOUNDATIONHARPERSVILLE, AL | SPONSORSHIPF3 17 | Sep 6, 2023 | $500 | FEC disbursement search ↗ |
| BLUE STAR SALUTE FOUNDATIONHARPERSVILLE, AL | SPONSORSHIPF3 17 | Sep 16, 2024 | $500 | FEC disbursement search ↗ |
| DIAMOND GOLFBIRMINGHAM, AL | EVENT RENTAL- GOLF CARTSF3 17 | May 15, 2023 | $500 | FEC disbursement search ↗ |
| BIRMINGHAM PHOTOGRAPHY CO.BIRMINGHAM, AL | PHOTOGRPAHYF3 17 | Feb 5, 2024 | $500 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 26, 2023 | $496 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 12, 2024 | $495 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Mar 1, 2023 | $493 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 29, 2024 | $482 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jan 31, 2024 | $479 | FEC disbursement search ↗ |
| METRO MINI STORAGEPELHAM, AL | STORAGE UNIT RENTALF3 17 | Dec 19, 2024 | $466 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2024 | $445 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 14, 2023 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 3, 2023 | $433 | FEC disbursement search ↗ |
| UPSHOMEWOOD, AL | SHIPPINGF3 17 | Feb 20, 2024 | $417 | FEC disbursement search ↗ |
| THE CLANTON LIONS CLUBCLANTON, AL | EVENT SPONSORSHIPF3 17 | Apr 19, 2023 | $400 | FEC disbursement search ↗ |
| CLANTON LIONS CLUBCLANTON, AL | EVENT SPONSORSHIPF3 17 | May 28, 2024 | $400 | FEC disbursement search ↗ |
| SIGNUP LLCHOOVER, AL | SIGN INSTALLATIONF3 17 | Feb 26, 2024 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 11, 2023 | $384 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 10, 2024 | $382 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Oct 28, 2024 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Sep 27, 2024 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Dec 30, 2024 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Nov 29, 2024 | $371 | FEC disbursement search ↗ |
| AUTO OWNERS INSURANCETUSCUMBIA, AL | INSURANCEF3 17 | Jan 3, 2024 | $370 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 17, 2023 | $368 | FEC disbursement search ↗ |