| ULTIMATE RELOCATIONGULF SHORES, AL | MOVING EXPENSEF3 17 | Jan 8, 2024 | $232 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2024 | $233 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 1, 2023 | $233 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Nov 17, 2023 | $238 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | MILEAGEF3 17 | Sep 12, 2024 | $239 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | FUNDRAISING SERVICESF3 17 | Apr 18, 2024 | $239 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 9, 2024 | $240 | FEC disbursement search ↗ |
| M.B TRANSPORTATIONFARGO, ND | TRAVEL CAR EXPENSEF3 17 | Apr 5, 2023 | $241 | FEC disbursement search ↗ |
| WEEVIL NUT COMPANYENTERPRISE, AL | MEALSF3 17 | Nov 1, 2023 | $243 | FEC disbursement search ↗ |
| CULACCINO ITALIAN RESTAURANTLocation not reported | MEALSF3 17 | Mar 31, 2023 | $246 | FEC disbursement search ↗ |
| GIANT FOODSLocation not reported | EVENT SUPPLIESF3 17 | Dec 9, 2024 | $248 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Aug 9, 2023 | $248 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $249 | FEC disbursement search ↗ |
| WHEELHOUSEOPP, AL | MEALSF3 17 | Mar 4, 2024 | $250 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Nov 10, 2023 | $250 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | REIMBURSEMENT FOR CLEANING SERVICESF3 17 | Dec 4, 2023 | $250 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 8, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT FEESF3 17 | Jan 1, 2024 | $250 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 16, 2023 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 12, 2023 | $250 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | May 17, 2023 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $252 | FEC disbursement search ↗ |
| RENAISSANCE WISCONSINWISCONSIN RAPIDS, WI | LODGINGF3 17 | Jul 22, 2024 | $252 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 26, 2024 | $268 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 12, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 29, 2023 | $269 | FEC disbursement search ↗ |
| MARINA BARLocation not reported | MEALSF3 17 | Aug 26, 2024 | $269 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2023 | $269 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Jan 18, 2024 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 15, 2024 | $269 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2024 | $270 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Oct 30, 2023 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 18, 2023 | $272 | FEC disbursement search ↗ |
| SEAFOOD SHEDSPANISH FORT, AL | MEALSF3 17 | Jan 29, 2024 | $273 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 5, 2023 | $273 | FEC disbursement search ↗ |
| LAPRADE, GARLAND WAYNE 'SHAG'ENTERPRISE, AL | MILEAGEF3 17 | Apr 18, 2023 | $274 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | HAMPTON INN REIMBURSEMENTF3 17 | Jul 12, 2024 | $275 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | TRAVEL ROOM EXPENSEF3 17 | Sep 28, 2023 | $277 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | TRAVEL ROOM EXPENSEF3 17 | Sep 28, 2023 | $277 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 23, 2023 | $278 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | CLEANING COST REIMBURSEMENTF3 17 | Feb 9, 2024 | $280 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 11, 2023 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 13, 2023 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 21, 2023 | $289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 28, 2024 | $290 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | EXPENSE REIMBURSEMENTF3 17 | Dec 12, 2023 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 23, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 23, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $295 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Nov 6, 2023 | $297 | FEC disbursement search ↗ |