| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Feb 28, 2025 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Mar 28, 2025 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Apr 28, 2026 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Jan 28, 2026 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Mar 2, 2026 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Mar 30, 2026 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Apr 28, 2025 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | May 28, 2025 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Jun 30, 2025 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | May 28, 2026 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Jun 29, 2026 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Jul 28, 2025 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Aug 28, 2025 | $371 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | MARKETING CONSULTINGF3 17 | Sep 30, 2025 | $371 | FEC disbursement search ↗ |
| CHICK-FIL-AHOMEWOOD, AL | MEETING EXPENSEF3 17 | Mar 31, 2025 | $375 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 22, 2025 | $380 | FEC disbursement search ↗ |
| CHICK-FIL-AHOMEWOOD, AL | MEETING EXPENSEF3 17 | Jul 20, 2026 | $388 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 23, 2025 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 20, 2025 | $394 | FEC disbursement search ↗ |
| CLANTON LIONS CLUBCLANTON, AL | EVENT SPONSORSHIPF3 17 | May 29, 2025 | $400 | FEC disbursement search ↗ |
| CLANTON LIONS CLUBCLANTON, AL | EVENT SPONSORSHIPF3 17 | Jun 18, 2026 | $400 | FEC disbursement search ↗ |
| INFOMEDIABIRMINGHAM, AL | WEB HOSTINGF3 17 | Jun 16, 2026 | $402 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 25, 2025 | $402 | FEC disbursement search ↗ |
| THE ELEVATED GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 20, 2025 | $419 | FEC disbursement search ↗ |
| HOLLEY, JAMES COPELANDVESTAVIA, AL | YARD SIGNSF3 17 | May 20, 2026 | $450 | FEC disbursement search ↗ |
| CHICK-FIL-AHOMEWOOD, AL | MEETING EXPENSEF3 17 | Feb 17, 2026 | $457 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 16, 2025 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 9, 2025 | $477 | FEC disbursement search ↗ |
| HOOVER PRINT COMPANYBIRMINGHAM, AL | PRINTINGF3 17 | Jul 16, 2026 | $480 | FEC disbursement search ↗ |
| THE ELEVATED GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 28, 2025 | $500 | FEC disbursement search ↗ |
| YMCACLANTON, AL | EVENT SPONSORSHIPF3 17 | Dec 18, 2025 | $500 | FEC disbursement search ↗ |
| MID ALABAMA REPUBLICAN CLUBVESTAVIA, AL | SPONSORSHIPF3 17 | Feb 4, 2026 | $500 | FEC disbursement search ↗ |
| PALMER, GARY JAMESBIRMINGHAM, AL | REIMBURSEMENT- SEE MEMOF3 17 | Aug 21, 2025 | $508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Mar 2, 2026 | $512 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $521 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 13, 2026 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | May 1, 2026 | $553 | FEC disbursement search ↗ |
| BUSINESS JOURNALSCHARLOTTE, NC | ADVERTISINGF3 17 | Jun 30, 2025 | $590 | FEC disbursement search ↗ |
| HOOVER PRINT COMPANYBIRMINGHAM, AL | PRINTINGF3 17 | Feb 12, 2025 | $600 | FEC disbursement search ↗ |
| LAURA CLARK ARTISTRYBIRMINGHAM, AL | CHRISTMAS CARDSF3 17 | Jan 9, 2025 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $623 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 17, 2026 | $655 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2025 | $661 | FEC disbursement search ↗ |
| BUSINESS JOURNALSCHARLOTTE, NC | ADVERTISINGF3 17 | May 2, 2025 | $671 | FEC disbursement search ↗ |
| AUTO OWNERS INSURANCETUSCUMBIA, AL | INSURANCEF3 17 | Jan 6, 2026 | $741 | FEC disbursement search ↗ |
| AUTO OWNERS INSURANCETUSCUMBIA, AL | INSURANCEF3 17 | Jan 3, 2025 | $749 | FEC disbursement search ↗ |
| ELMORE COUNTY GOPWETUMPKA, AL | EVENT SPONSORSHIPF3 17 | Mar 13, 2025 | $750 | FEC disbursement search ↗ |
| HOOVER PRINT COMPANYBIRMINGHAM, AL | PRINTINGF3 17 | Apr 23, 2025 | $757 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 26, 2025 | $764 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 11, 2025 | $769 | FEC disbursement search ↗ |