| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 9, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | SOCIAL MEDIA SERVICESF3 17 | Sep 11, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR FIELD STAFFF3 17 | Oct 17, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Apr 14, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | May 9, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Jun 9, 2023 | $825 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 19, 2024 | $828 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Nov 8, 2023 | $832 | FEC disbursement search ↗ |
| DIAZ, PAULLocation not reported | REIMBURSEMENT EVENT SUPPLIESF3 17 | Oct 21, 2024 | $902 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Jul 10, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Sep 8, 2023 | $950 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 15, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Oct 6, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Nov 17, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Dec 7, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGE, STORAGE & BUILDINGENTERPRISE, AL | STORAGE EXPENSEF3 17 | Apr 10, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGE, STORAGE & BUILDINGENTERPRISE, AL | STORAGE EXPENSEF3 17 | May 1, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGE, STORAGE & BUILDINGENTERPRISE, AL | STORAGE EXPENSEF3 17 | Jun 9, 2023 | $950 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 1, 2023 | $957 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | CAMPAIGN STAFFF3 17 | Jul 10, 2024 | $1,000 | FEC disbursement search ↗ |
| HOUSE FREEDOM FUNDWASHINGTON, DC | CONTRIBUTIONF3 17 | Mar 19, 2024 | $1,000 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | May 8, 2024 | $1,000 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 9, 2024 | $1,005 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $1,006 | FEC disbursement search ↗ |
| VINYL TECH SIGNS, SIGN COMPANYPRATTVILLE, AL | SIGNSF3 17 | Nov 15, 2023 | $1,009 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 29, 2023 | $1,020 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 18, 2023 | $1,055 | FEC disbursement search ↗ |
| AFRWLocation not reported | EVENT FOOD & BEVF3 17 | Nov 15, 2023 | $1,069 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 27, 2023 | $1,079 | FEC disbursement search ↗ |
| REYNOLDS, ALEXDOTHAN, AL | REIMBURSEMENT - MILEAGE AND FUELF3 17 | Jun 18, 2024 | $1,083 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Aug 26, 2024 | $1,094 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 27, 2024 | $1,125 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 31, 2024 | $1,125 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | EXPENSE REIMBURSEMENTF3 17 | Jun 4, 2024 | $1,129 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Aug 1, 2024 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jul 10, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Aug 2, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Sep 5, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Mar 5, 2024 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Oct 2, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Nov 2, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Dec 1, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jan 2, 2024 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Feb 2, 2024 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Oct 2, 2024 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jan 12, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Apr 11, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | May 2, 2023 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jun 5, 2023 | $1,150 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2023 | $1,179 | FEC disbursement search ↗ |