| CENTRAL MS CHAPTER MSU ALUMNI ASSOCRIDGELAND, MS | SPONSORSHIPF3 17 | May 20, 2026 | $250 | FEC disbursement search ↗ |
| BRANDON PTOBRANDON, MS | SPONSORSHIPF3 17 | May 1, 2026 | $250 | FEC disbursement search ↗ |
| MISSISSIPPI REPUBLICAN PARTYJACKSON, MS | EVENT SPONSORSHIPF3 17 | May 29, 2025 | $250 | FEC disbursement search ↗ |
| HOMETOWN MAGAZINES, LLCBRANDON, MS | PRINT ADF3 17 | Jun 29, 2025 | $250 | FEC disbursement search ↗ |
| CENTRAL MS CHAPTER MSU ALUMNI ASSOCRIDGELAND, MS | EVENT SPONSORSHIPF3 17 | Apr 19, 2025 | $250 | FEC disbursement search ↗ |
| SALE OF JUNIOR CHAMPIONSMS STATE, MS | EVENT SPONSORSHIPF3 17 | Mar 14, 2025 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUB MUSEUM & FOUNDWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 13, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 5, 2026 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS, LLCWASHINGTON, DC | SITE RENTALF3 17 | Feb 5, 2026 | $250 | FEC disbursement search ↗ |
| TOWN OF PUCKETTPUCKETT, MS | EVENT SPONSORSHIPF3 17 | Aug 6, 2025 | $250 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 28, 2025 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | EARMARK FEESF3 17 | Jun 30, 2026 | $247 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 11, 2025 | $247 | FEC disbursement search ↗ |
| SHOWS, STANLEYBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Jul 30, 2025 | $246 | FEC disbursement search ↗ |
| CHAPMAN'S FLORISTPEARL, MS | FLOWERSF3 17 | May 18, 2026 | $246 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $241 | FEC disbursement search ↗ |
| SHOWS, STANLEYBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Jan 9, 2026 | $239 | FEC disbursement search ↗ |
| STANLEY SHOWSBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Jun 12, 2025 | $236 | FEC disbursement search ↗ |
| CHAPMAN'S FLORISTPEARL, MS | FLOWERSF3 17 | Jun 8, 2026 | $235 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | May 22, 2025 | $230 | FEC disbursement search ↗ |
| HOMETOWN MAGAZINES, LLCBRANDON, MS | PRINT ADF3 17 | Jun 5, 2026 | $225 | FEC disbursement search ↗ |
| HOMETOWN MAGAZINES, LLCBRANDON, MS | PRINT ADF3 17 | May 5, 2026 | $225 | FEC disbursement search ↗ |
| BRANDON HIGH SCHOOLBRANDON, MS | EVENT SPONSORSHIPF3 17 | Jun 29, 2025 | $225 | FEC disbursement search ↗ |
| HOMETOWN MAGAZINES, LLCBRANDON, MS | PRINT ADF3 17 | Mar 14, 2025 | $225 | FEC disbursement search ↗ |
| HALF SHELL OYSTERHATTIESBURG, MS | FOOD/BEVERAGEF3 17 | Apr 1, 2026 | $224 | FEC disbursement search ↗ |
| SHAPLEYS RESTURANTRIDGELAND, MS | CATERINGF3 17 | Oct 3, 2025 | $210 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 28, 2025 | $208 | FEC disbursement search ↗ |
| CHAPMAN'S FLORISTPEARL, MS | FLOWERSF3 17 | Jun 4, 2025 | $205 | FEC disbursement search ↗ |
| CHAPMAN'S FLORISTPEARL, MS | FLOWERSF3 17 | Apr 8, 2025 | $201 | FEC disbursement search ↗ |
| CHAPMAN'S FLORISTPEARL, MS | FLOWERSF3 17 | Apr 4, 2025 | $201 | FEC disbursement search ↗ |
| MISSISSIPPI REPUBLICAN PARTYJACKSON, MS | EVENT TICKETSF3 17 | Dec 1, 2025 | $200 | FEC disbursement search ↗ |
| HEDERMAN BROTHERSMADISON, MS | PRINTING/COPYINGF3 17 | Oct 6, 2025 | $198 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 9, 2025 | $192 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Aug 6, 2025 | $192 | FEC disbursement search ↗ |
| STANLEY SHOWSBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Feb 13, 2025 | $191 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 3, 2025 | $189 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 30, 2026 | $184 | FEC disbursement search ↗ |
| RANKIN COUNTY REPUBLICAN WOMENBRANDON, MS | EVENT SPONSORSHIPF3 17 | Jan 30, 2025 | $180 | FEC disbursement search ↗ |
| CHAPMAN'S FLORISTPEARL, MS | FLOWERSF3 17 | Aug 11, 2025 | $171 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Jul 31, 2025 | $160 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 28, 2025 | $156 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 31, 2025 | $152 | FEC disbursement search ↗ |
| RANKIN COUNTY CHAMBERBRANDON, MS | PRINT ADF3 17 | Feb 3, 2026 | $150 | FEC disbursement search ↗ |
| HEDERMAN BROTHERSMADISON, MS | PRINTING/COPYINGF3 17 | Oct 6, 2025 | $150 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $138 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 19, 2025 | $136 | FEC disbursement search ↗ |
| STANLEY SHOWSBRANDON, MS | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Apr 10, 2025 | $118 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Apr 22, 2026 | $116 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTALF3 17 | May 31, 2025 | $110 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 28, 2026 | $110 | FEC disbursement search ↗ |