| MAILCHIMPATLANTA, GA | EMAIL BLAST SERVICEF3 17 | Oct 16, 2023 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 31, 2023 | $280 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 15, 2024 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 12, 2024 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 23, 2024 | $276 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Feb 2, 2023 | $276 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jul 2, 2024 | $274 | FEC disbursement search ↗ |
| MIDSOUTH SHOOTERS SUPPLYCLARKSVILLE, TN | FUNDRAISING EVENT SUPPLIESF3 17 | Apr 15, 2024 | $274 | FEC disbursement search ↗ |
| HAMPTON INN - PLEASANT VIEWPLEASANT VIEW, TN | TRAVELF3 17 | Nov 12, 2024 | $273 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 24, 2023 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 5, 2023 | $273 | FEC disbursement search ↗ |
| US SEDAN SERVICEDULLES, VA | TRAVELF3 17 | Sep 14, 2023 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 29, 2024 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 20, 2024 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 19, 2023 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 14, 2023 | $269 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | BANK/CREDIT CARD FEESF3 17 | Feb 23, 2023 | $268 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | MILEAGEF3 17 | Jan 17, 2023 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 24, 2024 | $267 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Nov 29, 2023 | $266 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 12, 2024 | $266 | FEC disbursement search ↗ |
| COLONEL LITTLETON LEATHERLYNNVILLE, TN | SHIPPING FOR MEMBER GIFTSF3 17 | Jan 20, 2023 | $266 | FEC disbursement search ↗ |
| JONES, MORGANNASHVILLE, TN | EVENT SERVERF3 17 | Jun 29, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 26, 2023 | $261 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 1, 2024 | $261 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Oct 2, 2024 | $260 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Sep 3, 2024 | $260 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Dec 3, 2024 | $260 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Nov 4, 2024 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 18, 2024 | $260 | FEC disbursement search ↗ |
| CHICK-FIL-A DCWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Dec 8, 2023 | $260 | FEC disbursement search ↗ |
| CHICK-FIL-A DCWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Dec 5, 2024 | $260 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Jun 20, 2024 | $258 | FEC disbursement search ↗ |
| SANTA FE STEAKHOUSE & CANTINAMCALLEN, TX | FOOD AND BEVERAGEF3 17 | Mar 16, 2023 | $257 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 5, 2024 | $253 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Aug 5, 2024 | $253 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Jun 3, 2024 | $253 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | May 2, 2024 | $253 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Apr 3, 2024 | $253 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Jul 2, 2024 | $253 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Mar 23, 2023 | $252 | FEC disbursement search ↗ |
| THE PRETZEL BAKERYWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 9, 2024 | $252 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Mar 4, 2024 | $251 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Feb 2, 2024 | $251 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Jan 2, 2024 | $251 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Dec 4, 2023 | $251 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Nov 2, 2023 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 16, 2024 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FACILITY RENTALF3 17 | Aug 30, 2024 | $250 | FEC disbursement search ↗ |
| DAVIDSON COUNTY REPUBLICAN PARTYNASHVILLE, TN | EVENT SPONSORSHIPF3 17 | Jul 7, 2023 | $250 | FEC disbursement search ↗ |