| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 13, 2026 | $523 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 16, 2026 | $524 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 3, 2026 | $527 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Nov 24, 2025 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 9, 2025 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 19, 2026 | $531 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | LODGINGF3 17 | Feb 24, 2026 | $532 | FEC disbursement search ↗ |
| ARMOUR HOUSEBIRMINGHAMD, AL | MEALSF3 17 | Apr 27, 2026 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 26, 2026 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 23, 2026 | $540 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 17, 2026 | $542 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 3, 2026 | $547 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jan 6, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 7, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 7, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 27, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 27, 2025 | $548 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | Feb 5, 2025 | $550 | FEC disbursement search ↗ |
| ELMORE COUNTY REPUBLICANSWETUMPKA, AL | CONTRIBUTIONF3 17 | Feb 3, 2026 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 16, 2025 | $553 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 3, 2025 | $555 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 4, 2025 | $555 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 16, 2025 | $560 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | Jun 2, 2025 | $560 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 7, 2026 | $561 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jan 6, 2025 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2025 | $571 | FEC disbursement search ↗ |
| HENRY COUNTY AL SHERIFF FOUNDATIONABBEVILLE, AL | CONTRIBUTIONF3 17 | Apr 23, 2026 | $578 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 29, 2026 | $584 | FEC disbursement search ↗ |
| CALLAHAN, GREGGLocation not reported | Not reportedF3 17 | Jun 5, 2026 | $588 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 16, 2026 | $590 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | LODGINGF3 17 | Feb 23, 2026 | $595 | FEC disbursement search ↗ |
| ABC SIGNSTHEODORE, AL | PRINTINGF3 17 | Oct 14, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Apr 11, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | May 6, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Jun 3, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Mar 18, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Jul 11, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Aug 22, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Sep 9, 2025 | $600 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE SERVICESF3 17 | Oct 8, 2025 | $600 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 27, 2026 | $609 | FEC disbursement search ↗ |
| LAPRADE, SHAGENTERPRISE, AL | INK AND POSTAGEF3 17 | Apr 6, 2026 | $610 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 14, 2025 | $613 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 12, 2025 | $615 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 29, 2025 | $621 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Mar 17, 2026 | $623 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 3, 2026 | $624 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Jun 24, 2025 | $628 | FEC disbursement search ↗ |
| CITIGROUPLocation not reported | CREDIT CARD PMTF3 17 | Dec 4, 2025 | $628 | FEC disbursement search ↗ |