| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 8, 2025 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 8, 2025 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 20, 2025 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 20, 2025 | $344 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 12, 2025 | $345 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | LODGINGF3 17 | Jun 1, 2026 | $345 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | LODGINGF3 17 | Jun 15, 2026 | $345 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKLocation not reported | BANK FEESF3 17 | May 27, 2026 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2025 | $348 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Mar 24, 2025 | $357 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 16, 2025 | $359 | FEC disbursement search ↗ |
| MARGARITA GRILLPELHAM, AL | MEALSF3 17 | May 28, 2026 | $359 | FEC disbursement search ↗ |
| AUBURN UNIVERSITY HOTELAUBURN, AL | LODGINGF3 17 | Jun 24, 2025 | $362 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Sep 9, 2025 | $362 | FEC disbursement search ↗ |
| MOORE, JAMESENTERPRISE, AL | SIGNSF3 17 | Mar 3, 2026 | $365 | FEC disbursement search ↗ |
| NALL, AUSTINELBA, AL | STRATEGY CONSULTINGF3 17 | Mar 12, 2026 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 24, 2025 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 24, 2025 | $368 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 4, 2025 | $369 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | TRAVEL ROOM EXPENSEF3 17 | Aug 4, 2025 | $370 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 11, 2025 | $371 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 8, 2026 | $372 | FEC disbursement search ↗ |
| LAPRADE, GARLAND WAYNE 'SHAG'ENTERPRISE, AL | HOTEL MILEAGE AND STAMPSF3 17 | Mar 28, 2025 | $376 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Jun 4, 2025 | $378 | FEC disbursement search ↗ |
| MOORE, JAMESENTERPRISE, AL | MILEAGEF3 17 | Mar 3, 2026 | $379 | FEC disbursement search ↗ |
| MARDI GRASLocation not reported | MEALSF3 17 | Feb 2, 2026 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 26, 2025 | $381 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | TRAVEL ROOM EXPENSEF3 17 | Aug 4, 2025 | $383 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | LODGINGF3 17 | Feb 24, 2026 | $384 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 16, 2026 | $386 | FEC disbursement search ↗ |
| LAPRADE, SHAGENTERPRISE, AL | LOWES SUPPLIESF3 17 | Jan 20, 2026 | $390 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 30, 2025 | $394 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 30, 2025 | $394 | FEC disbursement search ↗ |
| POINT CLEAR REPUBLICAN WOMENPOINT CLEAR, AL | CONTRIBUTIONF3 17 | May 27, 2026 | $400 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 21, 2026 | $412 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 16, 2025 | $413 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 14, 2025 | $414 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | TRAVEL REIMBURSEMENTF3 17 | Jun 10, 2025 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 4, 2025 | $423 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 24, 2025 | $428 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | May 14, 2026 | $432 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Feb 25, 2025 | $433 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 15, 2026 | $433 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 5, 2025 | $433 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 7, 2025 | $434 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | CK # 1110F3 17 | Mar 17, 2026 | $436 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 3, 2026 | $436 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | LODGINGF3 17 | Apr 13, 2026 | $437 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 4, 2025 | $439 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Jan 26, 2026 | $440 | FEC disbursement search ↗ |