| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 19, 2023 | $491 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 12, 2023 | $496 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 12, 2023 | $496 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 19, 2023 | $496 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 17, 2023 | $497 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 22, 2024 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 10, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 2, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Sep 18, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Oct 2, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Dec 1, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 2, 2024 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 8, 2024 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jun 4, 2024 | $500 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | CONTRIBUTIONF3 17 | Oct 28, 2024 | $500 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 23, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 5, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 19, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | Jun 5, 2023 | $500 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 17, 2023 | $500 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 18, 2023 | $500 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 18, 2023 | $500 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Jan 24, 2024 | $507 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Nov 6, 2023 | $512 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 5, 2023 | $514 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | EVENT COSTSF3 17 | May 24, 2024 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 17, 2024 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $518 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 16, 2024 | $518 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 16, 2024 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 17, 2023 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 22, 2023 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 22, 2023 | $533 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2023 | $534 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 6, 2023 | $535 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 7, 2023 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 31, 2024 | $537 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | MILEAGEF3 17 | Sep 12, 2023 | $540 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Aug 7, 2023 | $543 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 5, 2023 | $543 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 19, 2023 | $548 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 31, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 31, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 31, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Dec 19, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 2, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 14, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 14, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Apr 18, 2024 | $550 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 24, 2024 | $559 | FEC disbursement search ↗ |