| AMERICAN AIRLINESFT WORTH, TX | AIRFARE FEEF3 17 | May 21, 2025 | $564 | FEC disbursement search ↗ |
| BEST, ANNITA LANEGREENVILLE, NC | REIMBURSEMENT - MILEAGEF3 17 | Dec 22, 2025 | $567 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Jun 16, 2026 | $597 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Jun 16, 2026 | $597 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS, INC.ALEXANDRIA, VA | ONLINE/WEBSITE/EMAIL SERVICESF3 17 | Jun 24, 2026 | $600 | FEC disbursement search ↗ |
| BREEZE AIRWAYS 87COTTONWOOD HEIGHTS, UT | AIRFARE EXPENSEF3 17 | Jan 23, 2026 | $604 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 13, 2025 | $624 | FEC disbursement search ↗ |
| SHUTTERFLYSAN JOSE, CA | PRINTING AND POSTAGEF3 17 | Nov 18, 2025 | $632 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 16, 2025 | $635 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Jun 10, 2025 | $646 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 21, 2025 | $663 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 21, 2025 | $663 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Jul 11, 2025 | $663 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 21, 2025 | $666 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 10, 2025 | $668 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | May 28, 2026 | $669 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 2, 2025 | $687 | FEC disbursement search ↗ |
| THE CHEESECAKE FACTORY - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 31, 2026 | $691 | FEC disbursement search ↗ |
| MURPHY, GREGGREENVILLE, NC | SEE MEMO ITEMF3 17 | Jan 14, 2025 | $694 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Mar 26, 2025 | $700 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Feb 3, 2025 | $702 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Sep 26, 2025 | $711 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Nov 3, 2025 | $713 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Nov 13, 2025 | $717 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Dec 12, 2025 | $717 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Dec 30, 2025 | $717 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Nov 26, 2025 | $717 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jun 17, 2025 | $719 | FEC disbursement search ↗ |
| BROOKS, GREGALEXANDRIA, VA | SEE MEMO ITEMSF3 17 | Mar 26, 2025 | $730 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 3, 2025 | $736 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 17, 2025 | $737 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 17, 2026 | $738 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | May 16, 2025 | $738 | FEC disbursement search ↗ |
| INTERNATIONAL DISTRIBUTION CTRMIAMI, FL | STORAGE EXPENSEF3 17 | Mar 12, 2026 | $746 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Dec 8, 2025 | $752 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | May 28, 2025 | $762 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Mar 13, 2025 | $765 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | May 29, 2026 | $766 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Sep 8, 2025 | $767 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 18, 2026 | $771 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | REIMBURSEMENT FOR CAMPAIGN COMPUTER AND SUPPLIESF3 17 | Jun 30, 2026 | $775 | FEC disbursement search ↗ |
| IMPRINT.COMHOUSTON, TX | DONOR GIFTSF3 17 | Apr 13, 2026 | $783 | FEC disbursement search ↗ |
| MICROSOFT - HQREDMOND, WA | GENERAL OFFICE SUPPLIESF3 17 | Jan 9, 2026 | $790 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Aug 11, 2025 | $809 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Aug 26, 2025 | $822 | FEC disbursement search ↗ |
| TABLE COVERS NOWSTAFFORD, TX | EVENT MATERIALSF3 17 | Apr 9, 2026 | $836 | FEC disbursement search ↗ |
| BEST, ANNITA LANEGREENVILLE, NC | REIMBURSEMENT - MILEAGEF3 17 | May 11, 2026 | $852 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Apr 8, 2025 | $853 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVES DININGWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 17, 2025 | $860 | FEC disbursement search ↗ |
| SHUTTERFLYSAN JOSE, CA | PRINTING AND POSTAGEF3 17 | Oct 14, 2025 | $893 | FEC disbursement search ↗ |