| DELTA HOTELSNASHVILLE, TN | TRAVELF3 17 | Apr 22, 2026 | $361 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $362 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Feb 20, 2025 | $368 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, CA | MEALSF3 17 | Jun 16, 2026 | $369 | FEC disbursement search ↗ |
| MCAFEE, THOMASNEW TAZEWELL, TN | REIMBURSEMENT: SEE BELOWF3 17 | Nov 4, 2025 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 11, 2026 | $372 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | May 20, 2026 | $375 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Feb 2, 2026 | $375 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Aug 28, 2025 | $378 | FEC disbursement search ↗ |
| CROSSROADS AUTO REPAIRKNOXVILLE, TN | AUTO EXPENSEF3 17 | Feb 24, 2025 | $380 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 8, 2026 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 8, 2026 | $383 | FEC disbursement search ↗ |
| FUNDRAISING INCWASHINGTON, DC | FUNDRAISING FEESF3 17 | Aug 5, 2025 | $388 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, CA | MEALSF3 17 | Aug 26, 2025 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 10, 2026 | $389 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 10, 2026 | $389 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | Jun 20, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 6, 2026 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 25, 2026 | $399 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 25, 2026 | $399 | FEC disbursement search ↗ |
| THE UNITED VETERANS COUNCIL OF EAST TNFARRAGUT, TN | DONATIONF3 17 | Jul 9, 2025 | $400 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Apr 3, 2025 | $400 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | DONOR LIST FULFILLMENTF3 17 | May 21, 2026 | $400 | FEC disbursement search ↗ |
| LABEL INDUSTRIESKNOXVILLE, TN | SIGNS, BANNERSF3 17 | Jan 27, 2025 | $405 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAIL LIST PROCESINGF3 17 | Jan 15, 2026 | $405 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | May 20, 2026 | $406 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 11, 2025 | $406 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 11, 2025 | $406 | FEC disbursement search ↗ |
| COPELAND'SKNOXVILLE, TN | TRAVELF3 17 | Mar 9, 2026 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 28, 2026 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 28, 2026 | $410 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | PRODUCTION MANAGEMENT FEEF3 17 | Jun 25, 2026 | $417 | FEC disbursement search ↗ |
| HILTON HOTELSSTAMFORD, CT | TRAVELF3 17 | Apr 25, 2025 | $418 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 23, 2026 | $419 | FEC disbursement search ↗ |
| BAUMANN, ANDREWKNOXVILLE, TN | SECURITYF3 17 | Mar 5, 2026 | $420 | FEC disbursement search ↗ |
| BUTLER, JOSHUAKNOXVILLE, TN | SECURITYF3 17 | Mar 5, 2026 | $420 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, CA | MEALSF3 17 | Jul 16, 2025 | $430 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | DATA LIST FULFILLMENTF3 17 | May 8, 2025 | $440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 23, 2025 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 23, 2025 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 23, 2025 | $441 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEALSF3 17 | May 9, 2025 | $442 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Nov 30, 2025 | $446 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Jun 15, 2026 | $447 | FEC disbursement search ↗ |
| WALMARTKNOXVILLE, TN | CAMPAIGN SUPPLIESF3 17 | Jan 29, 2026 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 30, 2025 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 6, 2025 | $454 | FEC disbursement search ↗ |
| FUNDRAISING INCWASHINGTON, DC | FUNDRAISING FEESF3 17 | Mar 2, 2026 | $460 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Oct 31, 2025 | $460 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 3, 2025 | $469 | FEC disbursement search ↗ |