| FOUNDING FARMERSWASHINGTON D.C., DC | MEALSF3 17 | Jan 4, 2023 | $323 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 27, 2024 | $321 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLIESF3 17 | Oct 2, 2024 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2023 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 12, 2023 | $312 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Feb 1, 2024 | $312 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | EXPENSE REIMBURSEMENTF3 17 | Jul 10, 2024 | $311 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 14, 2023 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 22, 2024 | $305 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | EXPENSE REIMBURSEMENTF3 17 | May 8, 2024 | $305 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 17, 2024 | $304 | FEC disbursement search ↗ |
| HILTON HOTELATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Apr 7, 2023 | $304 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 20, 2023 | $304 | FEC disbursement search ↗ |
| SMITH, SHANNONLocation not reported | MILEAGEF3 17 | Nov 21, 2023 | $302 | FEC disbursement search ↗ |
| COFFEE COUNTY DISTINGUISHED YOUNG WOMENMOBILE, AL | CONTRIBUTIONF3 17 | May 9, 2023 | $300 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jun 21, 2024 | $300 | FEC disbursement search ↗ |
| FAULKNER, GARRETTLocation not reported | PHOTO SERVICESF3 17 | Jan 27, 2024 | $300 | FEC disbursement search ↗ |
| WPAIEDMOND, OK | POLLINGF3 17 | Dec 26, 2023 | $300 | FEC disbursement search ↗ |
| EASTERN SHORE REPUBLICAN CLUBFAIRHOPE, AL | MEALSF3 17 | Aug 26, 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 ↗ |
| ALABAMA FEDERATION OF REPUBLICAN WOMENLocation not reported | EVENT TICKETSF3 17 | Aug 20, 2024 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 31, 2023 | $300 | FEC disbursement search ↗ |
| SMITH, ROBLocation not reported | TRAVEL ROOM REIMBURSEMENTF3 17 | Nov 18, 2024 | $298 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Nov 6, 2023 | $297 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $295 | 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 ↗ |
| MOORE, HEATHERENTERPRISE, AL | EXPENSE REIMBURSEMENTF3 17 | Dec 12, 2023 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 28, 2024 | $290 | 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 | Jul 13, 2023 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 11, 2023 | $283 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | CLEANING COST REIMBURSEMENTF3 17 | Feb 9, 2024 | $280 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 23, 2023 | $278 | 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 ↗ |
| MOORE, HEATHERENTERPRISE, AL | HAMPTON INN REIMBURSEMENTF3 17 | Jul 12, 2024 | $275 | FEC disbursement search ↗ |
| LAPRADE, GARLAND WAYNE 'SHAG'ENTERPRISE, AL | MILEAGEF3 17 | Apr 18, 2023 | $274 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 5, 2023 | $273 | FEC disbursement search ↗ |
| SEAFOOD SHEDSPANISH FORT, AL | MEALSF3 17 | Jan 29, 2024 | $273 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 18, 2023 | $272 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Oct 30, 2023 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2024 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 15, 2024 | $269 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Jan 18, 2024 | $269 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2023 | $269 | FEC disbursement search ↗ |
| MARINA BARLocation not reported | MEALSF3 17 | Aug 26, 2024 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 29, 2023 | $269 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 12, 2024 | $268 | FEC disbursement search ↗ |