| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 5, 2025 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 5, 2025 | $442 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Oct 15, 2025 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 8, 2025 | $445 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 9, 2026 | $448 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Jan 26, 2026 | $452 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 4, 2025 | $452 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Dec 4, 2025 | $453 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2025 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 14, 2025 | $458 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 25, 2026 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 9, 2025 | $458 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENESF3 17 | Jan 17, 2025 | $468 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 17, 2025 | $468 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | PRINT AND LODGINGF3 17 | Jan 30, 2026 | $472 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | MILEAGEF3 17 | Apr 7, 2026 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 12, 2026 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 14, 2025 | $477 | FEC disbursement search ↗ |
| SMOKEY JOESDOTHAN, AL | EVENT FOOD & BEVF3 17 | Jan 13, 2026 | $478 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | CK # 1107F3 17 | Mar 18, 2026 | $480 | FEC disbursement search ↗ |
| MASTROSWASHINGTON, DC | MEALSF3 17 | Feb 12, 2026 | $483 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | LODGINGF3 17 | Mar 24, 2025 | $486 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2025 | $488 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 16, 2025 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 3, 2025 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 9, 2025 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 28, 2025 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 29, 2026 | $494 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Oct 20, 2025 | $496 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Dec 2, 2025 | $498 | FEC disbursement search ↗ |
| SPRINGHILL SUITESDOTHAN, AL | LODGINGF3 17 | Jun 4, 2026 | $500 | FEC disbursement search ↗ |
| EASTERN SHORE REPUBLICAN CLUBFAIRHOPE, AL | CONTRIBUTIONF3 17 | May 5, 2025 | $500 | FEC disbursement search ↗ |
| SANDESTIN RESORTMIRAMAR BEACH, FL | LODGINGF3 17 | May 14, 2025 | $500 | FEC disbursement search ↗ |
| BRAXTON'S LANDSCAPE AND LAWNCARE, LLCDAPHNE, AL | REFUND CONTRIBUTIONF3 17 | Aug 20, 2025 | $500 | FEC disbursement search ↗ |
| DYAS CONSTRUCTION MANAGEMENT, LLCFAIRHOPE, AL | REFUND CONTRIBUTIONF3 17 | Aug 20, 2025 | $500 | FEC disbursement search ↗ |
| JOHN ROACH LAW, LLCDAPHNE, AL | REFUND CONTRIBUTIONF3 17 | Aug 20, 2025 | $500 | FEC disbursement search ↗ |
| JON PLAYER MUSICGADSDEN, AL | EVENT ENTERTAINMENTF3 17 | May 26, 2026 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 7, 2026 | $500 | FEC disbursement search ↗ |
| SPRINGHILL SUITESDOTHAN, AL | LODGINGF3 17 | Nov 17, 2025 | $503 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Feb 4, 2026 | $509 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Oct 20, 2025 | $510 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 14, 2025 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 15, 2025 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 8, 2026 | $514 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Jan 6, 2025 | $515 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 23, 2026 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 2, 2026 | $523 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 3, 2026 | $523 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 9, 2026 | $523 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 9, 2026 | $523 | FEC disbursement search ↗ |