| SMITH, ROBLocation not reported | TRAVEL ROOM REIMBURSEMENTF3 17 | Nov 18, 2024 | $298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 31, 2023 | $300 | FEC disbursement search ↗ |
| ALABAMA FEDERATION OF REPUBLICAN WOMENLocation not reported | EVENT TICKETSF3 17 | Aug 20, 2024 | $300 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 1, 2024 | $300 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 1, 2024 | $300 | FEC disbursement search ↗ |
| EASTERN SHORE REPUBLICAN CLUBFAIRHOPE, AL | MEALSF3 17 | Aug 26, 2024 | $300 | FEC disbursement search ↗ |
| WPAIEDMOND, OK | POLLINGF3 17 | Dec 26, 2023 | $300 | FEC disbursement search ↗ |
| FAULKNER, GARRETTLocation not reported | PHOTO SERVICESF3 17 | Jan 27, 2024 | $300 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jun 21, 2024 | $300 | FEC disbursement search ↗ |
| COFFEE COUNTY DISTINGUISHED YOUNG WOMENMOBILE, AL | CONTRIBUTIONF3 17 | May 9, 2023 | $300 | FEC disbursement search ↗ |
| SMITH, SHANNONLocation not reported | MILEAGEF3 17 | Nov 21, 2023 | $302 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 20, 2023 | $304 | FEC disbursement search ↗ |
| HILTON HOTELATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Apr 7, 2023 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 17, 2024 | $304 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | EXPENSE REIMBURSEMENTF3 17 | May 8, 2024 | $305 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 22, 2024 | $305 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 14, 2023 | $308 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | EXPENSE REIMBURSEMENTF3 17 | Jul 10, 2024 | $311 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Feb 1, 2024 | $312 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 12, 2023 | $312 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2023 | $319 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLIESF3 17 | Oct 2, 2024 | $320 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 27, 2024 | $321 | FEC disbursement search ↗ |
| FOUNDING FARMERSWASHINGTON D.C., DC | MEALSF3 17 | Jan 4, 2023 | $323 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 13, 2023 | $327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 13, 2024 | $329 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 26, 2023 | $334 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 18, 2023 | $334 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLESF3 17 | Sep 30, 2024 | $334 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL ROOM EXPENSEF3 17 | Nov 8, 2023 | $336 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 28, 2023 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 28, 2023 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 6, 2023 | $339 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | LODGINGF3 17 | Sep 16, 2024 | $340 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $348 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR FIELD STAFFF3 17 | Jan 19, 2023 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 20, 2023 | $350 | FEC disbursement search ↗ |
| OMNI RESORTCHAMPIONGATE, FL | TRAVEL ROOM EXPENSEF3 17 | Aug 21, 2023 | $353 | FEC disbursement search ↗ |
| OMNIBEDFORD, PA | TRAVEL ROOM EXPENSEF3 17 | Jan 11, 2024 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 27, 2024 | $353 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jan 26, 2024 | $355 | FEC disbursement search ↗ |
| BOBS DISCOUNT HARDWAREROBERTSDALE, AL | SUPPLIESF3 17 | Jan 16, 2024 | $356 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 18, 2023 | $356 | FEC disbursement search ↗ |
| HSPASHBURN, VA | DIRECT MAIL FUNDRAISINGF3 17 | Mar 31, 2023 | $359 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jan 12, 2023 | $359 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 16, 2024 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 18, 2024 | $361 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 13, 2023 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $365 | FEC disbursement search ↗ |