| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Nov 6, 2023 | $512 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Jan 24, 2024 | $507 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 18, 2023 | $500 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 18, 2023 | $500 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 17, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | Jun 5, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 19, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | May 5, 2023 | $500 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 23, 2023 | $500 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | CONTRIBUTIONF3 17 | Oct 28, 2024 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jun 4, 2024 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 8, 2024 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 2, 2024 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Dec 1, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Oct 2, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Sep 18, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 2, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 10, 2023 | $500 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 22, 2024 | $500 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 17, 2023 | $497 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 19, 2023 | $496 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 12, 2023 | $496 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 12, 2023 | $496 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 19, 2023 | $491 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 3, 2024 | $478 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 30, 2023 | $471 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | SUPPLIESF3 17 | Dec 8, 2023 | $465 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Nov 30, 2023 | $464 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 26, 2023 | $464 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $459 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $459 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | DIRECT MAILF3 17 | Jan 3, 2024 | $459 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 12, 2024 | $451 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 6, 2024 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 18, 2024 | $444 | FEC disbursement search ↗ |
| SUNSET POINTEDAUPHIN ISLAND, AL | TRAVEL ROOM EXPENSEF3 17 | Mar 4, 2024 | $442 | FEC disbursement search ↗ |
| MINTED LLCSAN FRANCISCO, CA | PRINT EXPENSEF3 17 | Nov 29, 2024 | $435 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $429 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $429 | FEC disbursement search ↗ |
| PITTMAN MEDIALocation not reported | MEDIA SERVICESF3 17 | Aug 24, 2023 | $425 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 4, 2023 | $425 | FEC disbursement search ↗ |
| PARKER, DAVIDLocation not reported | EVENT EQUIPMENTF3 17 | Mar 1, 2024 | $424 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Aug 7, 2023 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 30, 2023 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 30, 2023 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 16, 2023 | $423 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGE AND SUPPLIESF3 17 | Feb 23, 2024 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $423 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $422 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | MILEAGEF3 17 | Dec 4, 2023 | $419 | FEC disbursement search ↗ |