| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | May 17, 2023 | $567 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Jan 9, 2024 | $568 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 21, 2024 | $569 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL ROOM EXPENSEF3 17 | Aug 28, 2023 | $575 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 13, 2024 | $578 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 24, 2024 | $580 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $586 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 7, 2023 | $588 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Oct 5, 2023 | $589 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Nov 6, 2023 | $589 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 28, 2024 | $592 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 1, 2023 | $593 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 6, 2024 | $598 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 30, 2023 | $598 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Feb 21, 2024 | $599 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Sep 10, 2024 | $600 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | CONTRIBUTIONF3 17 | Dec 17, 2024 | $600 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 11, 2024 | $610 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 11, 2024 | $610 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | Not reportedF3 17 | Jan 16, 2024 | $613 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Nov 7, 2024 | $630 | FEC disbursement search ↗ |
| MINTED LLCSAN FRANCISCO, CA | PRINT EXPENSEF3 17 | Nov 13, 2023 | $635 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Jul 12, 2024 | $638 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 23, 2023 | $639 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 5, 2024 | $644 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 5, 2024 | $644 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 31, 2023 | $658 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 25, 2024 | $668 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL ROOM EXPENSEF3 17 | Jan 16, 2024 | $682 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Aug 17, 2023 | $688 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 26, 2023 | $688 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MF3 17 | May 16, 2024 | $691 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 17, 2024 | $699 | FEC disbursement search ↗ |
| EMBASSY SUITES HOTEL, HOTEL MONTGOMERYMONTGOMERY, AL | TRAVEL ROOM EXPENSEF3 17 | Dec 4, 2023 | $716 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 5, 2023 | $718 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 21, 2023 | $720 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 27, 2024 | $721 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 9, 2023 | $740 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2024 | $744 | FEC disbursement search ↗ |
| WINDHAM LUMBER COMPANYELBA, AL | SUPPLIESF3 17 | Nov 6, 2023 | $753 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 18, 2024 | $760 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 3, 2023 | $768 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Dec 16, 2024 | $769 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | EVENT COSTSF3 17 | May 24, 2024 | $776 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | TEXTING SERVICESF3 17 | Feb 26, 2024 | $784 | FEC disbursement search ↗ |
| HERRERA, PAULLocation not reported | EXPENSE REIMBURSEMENTF3 17 | May 21, 2024 | $795 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Jan 10, 2024 | $802 | FEC disbursement search ↗ |
| LOGO TEAM SPORTSWEARWALLINGFORD, CT | EVENT SUPPLIESF3 17 | May 24, 2024 | $804 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CONGRESSIONAL BASEBALL GAMEF3 17 | Apr 24, 2024 | $812 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Jul 7, 2023 | $825 | FEC disbursement search ↗ |