| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DONOR ACQUISITION FEEF3 17 | Dec 31, 2025 | $6 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Dec 31, 2025 | $22 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTALF3 17 | Jun 30, 2025 | $26 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTALF3 17 | Apr 30, 2025 | $26 | FEC disbursement search ↗ |
| HEDERMAN BROTHERSMADISON, MS | PRINTING/COPYINGF3 17 | Oct 27, 2025 | $27 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 22, 2026 | $35 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 20, 2026 | $36 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 6, 2026 | $37 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 21, 2026 | $43 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 18, 2025 | $44 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 23, 2026 | $50 | FEC disbursement search ↗ |
| RANKIN COUNTY REPUBLICAN EXECUTIVE COMMITTEEFLOWOOD, MS | EVENT SPONSORSHIPF3 17 | Dec 4, 2025 | $50 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 5, 2026 | $55 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DONOR ACQUISITION FEEF3 17 | Nov 30, 2025 | $57 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 18, 2025 | $60 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DONOR ACQUISITION FEEF3 17 | Jun 30, 2026 | $62 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Oct 10, 2025 | $68 | FEC disbursement search ↗ |
| MCDEVITT CONSULTING, LLCMADISON, MS | FLOWERSF3 17 | Jun 25, 2026 | $74 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 9, 2025 | $78 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Sep 5, 2025 | $78 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 12, 2026 | $84 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 10, 2026 | $86 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 30, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 28, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 2, 2026 | $92 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 30, 2026 | $92 | FEC disbursement search ↗ |
| RAMEYSFLORENCE, MS | FOOD/BEVERAGEF3 17 | Sep 5, 2025 | $96 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DONOR ACQUISITION FEEF3 17 | Oct 31, 2025 | $99 | FEC disbursement search ↗ |
| PEARL CHAMBER OF COMMERCEPEARL, MS | EVENT SPONSORSHIPF3 17 | Oct 27, 2025 | $100 | FEC disbursement search ↗ |
| PEARL CHAMBER OF COMMERCEPEARL, MS | EVENT SPONSORSHIPF3 17 | Jun 26, 2025 | $100 | FEC disbursement search ↗ |
| PEARL CHAMBER OF COMMERCEPEARL, MS | EVENT SPONSORSHIPF3 17 | Apr 21, 2026 | $100 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTALF3 17 | Mar 31, 2025 | $101 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Jun 30, 2025 | $101 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Apr 30, 2025 | $103 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 7, 2025 | $105 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 25, 2026 | $106 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DONOR ACQUISITION FEEF3 17 | Feb 18, 2026 | $106 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $107 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 28, 2026 | $110 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTALF3 17 | May 31, 2025 | $110 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Apr 22, 2026 | $116 | FEC disbursement search ↗ |
| STANLEY SHOWSBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Apr 10, 2025 | $118 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 19, 2025 | $136 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $138 | FEC disbursement search ↗ |
| HEDERMAN BROTHERSMADISON, MS | PRINTING/COPYINGF3 17 | Oct 6, 2025 | $150 | FEC disbursement search ↗ |
| RANKIN COUNTY CHAMBERBRANDON, MS | PRINT ADF3 17 | Feb 3, 2026 | $150 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 31, 2025 | $152 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 28, 2025 | $156 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Jul 31, 2025 | $160 | FEC disbursement search ↗ |
| CHAPMAN'S FLORISTPEARL, MS | FLOWERSF3 17 | Aug 11, 2025 | $171 | FEC disbursement search ↗ |