| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $1,006 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 9, 2024 | $1,005 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | May 8, 2024 | $1,000 | FEC disbursement search ↗ |
| HOUSE FREEDOM FUNDWASHINGTON, DC | CONTRIBUTIONF3 17 | Mar 19, 2024 | $1,000 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | CAMPAIGN STAFFF3 17 | Jul 10, 2024 | $1,000 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 1, 2023 | $957 | FEC disbursement search ↗ |
| AAA STORAGE, STORAGE & BUILDINGENTERPRISE, AL | STORAGE EXPENSEF3 17 | Jun 9, 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 | Apr 10, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Dec 7, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Nov 17, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Oct 6, 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 | Sep 8, 2023 | $950 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Jul 10, 2023 | $950 | FEC disbursement search ↗ |
| DIAZ, PAULLocation not reported | REIMBURSEMENT EVENT SUPPLIESF3 17 | Oct 21, 2024 | $902 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Nov 8, 2023 | $832 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 19, 2024 | $828 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Jun 9, 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 | Apr 14, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR FIELD STAFFF3 17 | Oct 17, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | SOCIAL MEDIA SERVICESF3 17 | Sep 11, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 9, 2023 | $825 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Jul 7, 2023 | $825 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CONGRESSIONAL BASEBALL GAMEF3 17 | Apr 24, 2024 | $812 | FEC disbursement search ↗ |
| LOGO TEAM SPORTSWEARWALLINGFORD, CT | EVENT SUPPLIESF3 17 | May 24, 2024 | $804 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Jan 10, 2024 | $802 | FEC disbursement search ↗ |
| HERRERA, PAULLocation not reported | EXPENSE REIMBURSEMENTF3 17 | May 21, 2024 | $795 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | TEXTING SERVICESF3 17 | Feb 26, 2024 | $784 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | EVENT COSTSF3 17 | May 24, 2024 | $776 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Dec 16, 2024 | $769 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 3, 2023 | $768 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 18, 2024 | $760 | FEC disbursement search ↗ |
| WINDHAM LUMBER COMPANYELBA, AL | SUPPLIESF3 17 | Nov 6, 2023 | $753 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2024 | $744 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 9, 2023 | $740 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 27, 2024 | $721 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 21, 2023 | $720 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 5, 2023 | $718 | 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 | May 17, 2024 | $699 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MF3 17 | May 16, 2024 | $691 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 26, 2023 | $688 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Aug 17, 2023 | $688 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL ROOM EXPENSEF3 17 | Jan 16, 2024 | $682 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 25, 2024 | $668 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 31, 2023 | $658 | 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 ↗ |