| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 26, 2026 | $293 | FEC disbursement search ↗ |
| PEAVY, JAMESRIDGELAND, MS | GRASSROOTS CONSULTINGF3 17 | Jun 12, 2025 | $300 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Oct 8, 2025 | $312 | FEC disbursement search ↗ |
| JSU STATE FLORALSTARKVILLE, MS | FLOWERSF3 17 | Sep 5, 2025 | $319 | FEC disbursement search ↗ |
| RANKIN COUNTY REPUBLICAN WOMENBRANDON, MS | DUES/SUBSCRIPTIONF3 17 | Nov 19, 2025 | $320 | FEC disbursement search ↗ |
| RFDCPHOTO LLCWASHINGTON, DC | PHOTOGRAPHYF3 17 | Mar 19, 2025 | $325 | FEC disbursement search ↗ |
| THE MANSHIPJACKSON, MS | CATERINGF3 17 | Mar 10, 2026 | $332 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | CATERINGF3 17 | Dec 12, 2025 | $334 | FEC disbursement search ↗ |
| SHOWS, STANLEYBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | May 20, 2026 | $358 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2025 | $358 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Jan 8, 2025 | $363 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 28, 2026 | $367 | FEC disbursement search ↗ |
| STANLEY SHOWSBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | May 29, 2025 | $375 | FEC disbursement search ↗ |
| SHOWS, STANLEYBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Nov 6, 2025 | $376 | FEC disbursement search ↗ |
| SHOWS, STANLEYBRANDON, MS | EXPENSE REIMBURSEMENT: NO ITEMIZATION REQUIRED/MILEAGEF3 17 | Sep 17, 2025 | $382 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | CATERINGF3 17 | Jan 12, 2026 | $385 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Feb 28, 2025 | $385 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Oct 31, 2025 | $389 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 28, 2025 | $393 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Mar 31, 2025 | $396 | FEC disbursement search ↗ |
| PEARL CHAMBER OF COMMERCEPEARL, MS | EVENT SPONSORSHIPF3 17 | Feb 26, 2026 | $400 | FEC disbursement search ↗ |
| PEARL CHAMBER OF COMMERCEPEARL, MS | EVENT SPONSORSHIPF3 17 | Apr 19, 2025 | $400 | FEC disbursement search ↗ |
| RANKIN COUNTY CHAMBERBRANDON, MS | EVENT SPONSORSHIPF3 17 | Apr 10, 2025 | $400 | FEC disbursement search ↗ |
| MISSISSIPPI BUSINESS JOURNALFLOWOOD, MS | SPONSORSHIPF3 17 | Jun 30, 2026 | $400 | FEC disbursement search ↗ |
| RANKIN COUNTY CHAMBERBRANDON, MS | SPONSORSHIPF3 17 | Apr 21, 2026 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | EARMARK FEESF3 17 | Feb 18, 2026 | $419 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jul 17, 2025 | $424 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | May 18, 2026 | $427 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | May 16, 2025 | $429 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 16, 2026 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 15, 2025 | $441 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Mar 17, 2026 | $443 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | May 31, 2025 | $450 | FEC disbursement search ↗ |
| NESHOBA COUNTY FAIRPHILADELPHIA, MS | EVENT SPONSORSHIPF3 17 | Jun 22, 2026 | $455 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 30, 2025 | $458 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Dec 5, 2025 | $463 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 27, 2025 | $471 | FEC disbursement search ↗ |
| BEN NELSON GOLF & UTILITY VEHICLESMADISON, MS | GOLF CART RENTALF3 17 | Oct 6, 2025 | $482 | FEC disbursement search ↗ |
| SHOWS, STANLEYBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Oct 27, 2025 | $482 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTALF3 17 | Sep 30, 2025 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2025 | $491 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | May 28, 2025 | $493 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Aug 31, 2025 | $494 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 29, 2025 | $498 | FEC disbursement search ↗ |
| RANKIN COUNTY REPUBLICAN EXECUTIVE COMMITTEEFLOWOOD, MS | EVENT SPONSORSHIPF3 17 | Sep 17, 2025 | $500 | FEC disbursement search ↗ |
| FARMERS MARKET CAFEJACKSON, MS | EVENT SPONSORSHIPF3 17 | Feb 13, 2025 | $500 | FEC disbursement search ↗ |
| MFRWSOUTHAVEN, MS | EVENT SPONSORSHIPF3 17 | May 29, 2025 | $500 | FEC disbursement search ↗ |
| NATCHEZ TRACE COUNCILTUPELO, MS | EVENT SPONSORSHIPF3 17 | Jun 29, 2025 | $500 | FEC disbursement search ↗ |
| WALTHALL COUNTY REPUBLICAN WOMENTYLERTOWN, MS | EVENT SPONSORSHIPF3 17 | Apr 19, 2025 | $500 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24KQ2 24KLinked: C00786194 | Jun 29, 2025 | $500 | FEC disbursement search ↗ |