| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Aug 4, 2025 | $191 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | Mar 23, 2026 | $191 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN / WEB EXPENSEF3 17 | Jun 10, 2026 | $193 | FEC disbursement search ↗ |
| TRACTOR SUPPLY COKNOXVILLE, TN | CAMPAIGN SUPPLIESF3 17 | Feb 23, 2026 | $193 | FEC disbursement search ↗ |
| UBERNASHVILLE, TN | TRAVELF3 17 | Jun 15, 2026 | $194 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Nov 3, 2025 | $195 | FEC disbursement search ↗ |
| PIZZA INNKNOXVILLE, TN | MEALSF3 17 | Aug 11, 2025 | $196 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE / INTERNETF3 17 | Oct 14, 2025 | $197 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 2, 2025 | $198 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 2, 2025 | $198 | FEC disbursement search ↗ |
| THE UNITED VETERANS COUNCIL OF EAST TNFARRAGUT, TN | DONATIONF3 17 | Aug 29, 2025 | $200 | FEC disbursement search ↗ |
| LABEL INDUSTRIESKNOXVILLE, TN | CAMPAIGN SUPPLIESF3 17 | Dec 8, 2025 | $200 | FEC disbursement search ↗ |
| MESSER, HUNTERKNOXVILLE, TN | SECURITYF3 17 | Jan 22, 2025 | $200 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | TRANSACTION FEEF3 17 | Mar 19, 2026 | $200 | FEC disbursement search ↗ |
| MESSER, HUNTERKNOXVILLE, TN | SECURITYF3 17 | Jan 8, 2026 | $200 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | Jan 15, 2026 | $201 | FEC disbursement search ↗ |
| UBERNASHVILLE, TN | TRAVELF3 17 | Jan 23, 2025 | $201 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | May 13, 2026 | $202 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | May 13, 2026 | $202 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | Mar 23, 2026 | $202 | FEC disbursement search ↗ |
| BABALUKNOXVILLE, TN | CATERINGF3 17 | Jun 6, 2025 | $207 | FEC disbursement search ↗ |
| CHIPOTLEKNOXVILLE, TN | CATERINGF3 17 | Dec 15, 2025 | $208 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN / WEB EXPENSEF3 17 | Jun 10, 2025 | $211 | FEC disbursement search ↗ |
| FOUR SEASONSWASHINGTON, DC | MEALSF3 17 | Mar 11, 2025 | $211 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Apr 30, 2025 | $211 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Mar 3, 2025 | $213 | FEC disbursement search ↗ |
| THE KENNEDYKNOXVILLE, TN | MEALSF3 17 | Aug 18, 2025 | $213 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, CA | MEALSF3 17 | Jun 17, 2025 | $216 | FEC disbursement search ↗ |
| HAMPTON INNWASHINGTON, DC | TRAVELF3 17 | Aug 4, 2025 | $217 | FEC disbursement search ↗ |
| PIZZA INNKNOXVILLE, TN | CATERINGF3 17 | Apr 17, 2025 | $218 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | May 4, 2026 | $219 | FEC disbursement search ↗ |
| EMBASSY SUITESNASHVILLE, TN | TRAVELF3 17 | Jun 24, 2026 | $222 | FEC disbursement search ↗ |
| AVIS CAR RENTALALCOA, TN | TRAVELF3 17 | Mar 20, 2026 | $222 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, CA | MEALSF3 17 | Aug 26, 2025 | $225 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | Feb 20, 2025 | $225 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE / INTERNETF3 17 | Jan 13, 2025 | $231 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE/INTERNETF3 17 | Aug 14, 2025 | $231 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE/INTERNETF3 17 | Sep 15, 2025 | $231 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | PHONE/INTERNETF3 17 | Jul 14, 2025 | $232 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE / INTERNETF3 17 | May 14, 2025 | $232 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE / INTERNETF3 17 | Jun 16, 2025 | $232 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE / INTERNETF3 17 | Apr 14, 2025 | $232 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE / INTERNETF3 17 | Feb 13, 2025 | $232 | FEC disbursement search ↗ |
| VERIZONKNOXVILLE, TN | TELEPHONE / INTERNETF3 17 | Mar 14, 2025 | $232 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 31, 2025 | $232 | FEC disbursement search ↗ |
| AVIS CAR RENTALALCOA, TN | TRAVELF3 17 | Dec 4, 2025 | $233 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | May 4, 2026 | $235 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Oct 9, 2025 | $236 | FEC disbursement search ↗ |
| BRICKTOPSNASHVILLE, TN | MEALSF3 17 | Mar 18, 2025 | $238 | FEC disbursement search ↗ |
| ANDREW, BAUMANNKNOXVILLE, TN | SECURITYF3 17 | Apr 16, 2026 | $240 | FEC disbursement search ↗ |