| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 26, 2024 | $268 | FEC disbursement search ↗ |
| RENAISSANCE WISCONSINWISCONSIN RAPIDS, WI | LODGINGF3 17 | Jul 22, 2024 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $252 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | May 17, 2023 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 12, 2023 | $250 | FEC disbursement search ↗ |
| HENRYALANDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 16, 2023 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT FEESF3 17 | Jan 1, 2024 | $250 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 8, 2024 | $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 | Nov 10, 2023 | $250 | FEC disbursement search ↗ |
| WHEELHOUSEOPP, AL | MEALSF3 17 | Mar 4, 2024 | $250 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $249 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Aug 9, 2023 | $248 | FEC disbursement search ↗ |
| GIANT FOODSLocation not reported | EVENT SUPPLIESF3 17 | Dec 9, 2024 | $248 | FEC disbursement search ↗ |
| CULACCINO ITALIAN RESTAURANTLocation not reported | MEALSF3 17 | Mar 31, 2023 | $246 | FEC disbursement search ↗ |
| WEEVIL NUT COMPANYENTERPRISE, AL | MEALSF3 17 | Nov 1, 2023 | $243 | FEC disbursement search ↗ |
| M.B TRANSPORTATIONFARGO, ND | TRAVEL CAR EXPENSEF3 17 | Apr 5, 2023 | $241 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 9, 2024 | $240 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | FUNDRAISING SERVICESF3 17 | Apr 18, 2024 | $239 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | MILEAGEF3 17 | Sep 12, 2024 | $239 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Nov 17, 2023 | $238 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 1, 2023 | $233 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2024 | $233 | FEC disbursement search ↗ |
| ULTIMATE RELOCATIONGULF SHORES, AL | MOVING EXPENSEF3 17 | Jan 8, 2024 | $232 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | PARKING AND MILEAGEF3 17 | Jul 23, 2024 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 16, 2023 | $231 | FEC disbursement search ↗ |
| HICKMAN, LUKELocation not reported | CONTRACTOR FIELD STAFFF3 17 | Feb 1, 2024 | $230 | FEC disbursement search ↗ |
| REYNOLDS, ALEXDOTHAN, AL | MILEAGEF3 17 | Aug 19, 2024 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $228 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | FUNDRAISING SERVICESF3 17 | Apr 9, 2024 | $225 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | TEXTING SERVICESF3 17 | Feb 21, 2024 | $225 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLIESF3 17 | Jul 17, 2023 | $225 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2024 | $223 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 3, 2023 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 17, 2023 | $221 | FEC disbursement search ↗ |
| THRAILKILL, MAGGIELocation not reported | CAMPAIGN STAFFF3 17 | Aug 13, 2024 | $221 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 18, 2023 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 31, 2023 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 29, 2023 | $216 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | Nov 15, 2023 | $216 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Oct 31, 2024 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Oct 1, 2024 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Dec 31, 2024 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Sep 3, 2024 | $215 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Aug 22, 2024 | $215 | FEC disbursement search ↗ |
| WEEVIL NUT COMPANYENTERPRISE, AL | EVENT FOODF3 17 | Jan 23, 2023 | $213 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 20, 2023 | $210 | FEC disbursement search ↗ |
| CIRCA NAVY YARDLocation not reported | MEALSF3 17 | Jan 4, 2023 | $208 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Nov 20, 2023 | $205 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MEALS REIMBURSEMENTF3 17 | Jul 29, 2024 | $203 | FEC disbursement search ↗ |