| AEGIS EXTERIORSSANTA ROSA BEACH, FL | REFUND CONTRIBUTIONF3 17 | Aug 20, 2025 | $1,000 | FEC disbursement search ↗ |
| DEEP SOUTH LAND CONSULTANTSMOBILE, AL | STRATEGY SERVICESF3 17 | Aug 4, 2025 | $1,000 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | Not reportedF3 17 | Oct 8, 2025 | $1,000 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT DUESF3 17 | Feb 5, 2025 | $1,015 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jan 29, 2025 | $1,043 | FEC disbursement search ↗ |
| WARBIRDSTANNER, AL | EVENT FEESF3 17 | Jun 18, 2026 | $1,065 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Oct 8, 2025 | $1,110 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Dec 16, 2025 | $1,110 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | May 18, 2026 | $1,123 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Feb 6, 2026 | $1,127 | FEC disbursement search ↗ |
| REYNOLDS, ALEXDOTHAN, AL | EXPENSE REIMBURSEMENTF3 17 | Apr 23, 2026 | $1,139 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | May 22, 2026 | $1,139 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 13, 2025 | $1,150 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Feb 13, 2025 | $1,150 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Apr 16, 2026 | $1,154 | FEC disbursement search ↗ |
| KIDD, MARKLocation not reported | STRATEGY CONSULTINGF3 17 | Apr 9, 2025 | $1,156 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Jan 27, 2025 | $1,173 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Jan 13, 2026 | $1,177 | FEC disbursement search ↗ |
| WINDHAM LUMBERELBA, AL | EVENT SUPPLIESF3 17 | Jan 21, 2026 | $1,195 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | STRATEGY CONSULTINGF3 17 | Apr 17, 2025 | $1,200 | FEC disbursement search ↗ |
| AAA STORAGEENTERPRISE, AL | STORAGE EXPENSEF3 17 | Jan 31, 2025 | $1,200 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | STRATEGY CONSULTINGF3 17 | Feb 12, 2025 | $1,200 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | STRATEGY CONSULTINGF3 17 | Mar 12, 2025 | $1,200 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | STRATEGY CONSULTINGF3 17 | Oct 9, 2025 | $1,200 | FEC disbursement search ↗ |
| RIVER BANK & TRUSTENTERPRISE, AL | BANK FEESF3 17 | May 31, 2026 | $1,239 | FEC disbursement search ↗ |
| GREG CALLAHANSMOBILE, AL | EVENT FOOD & BEVF3 17 | Mar 20, 2026 | $1,246 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | STRATEGY CONSULINGF3 17 | Jun 30, 2026 | $1,250 | FEC disbursement search ↗ |
| LAMON'S FRIEDTUSCALOOSA, AL | MEALSF3 17 | Jun 26, 2026 | $1,250 | FEC disbursement search ↗ |
| JLK STRATEGIESRICHMOND, VA | DIRECT MAIL SERVICESF3 17 | Mar 25, 2026 | $1,264 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Dec 22, 2025 | $1,303 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Oct 22, 2025 | $1,336 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | MILEAGEF3 17 | Jun 30, 2026 | $1,347 | FEC disbursement search ↗ |
| MEDIA WORKSBALTIMORE, MD | MEDIA PRODUCTIONF3 17 | Mar 13, 2026 | $1,350 | FEC disbursement search ↗ |
| SANDESTIN GOLF CLUBMIRAMAR BEACH, FL | EVENT FOOD & BEVF3 17 | Aug 25, 2025 | $1,464 | FEC disbursement search ↗ |
| LAPRADE, SHAGENTERPRISE, AL | TREASURER SERVICESF3 17 | May 5, 2025 | $1,500 | FEC disbursement search ↗ |
| LAPRADE, SHAGENTERPRISE, AL | TREASURER SERVICESF3 17 | Jun 2, 2025 | $1,500 | FEC disbursement search ↗ |
| LAPRADE, GARLAND WAYNE 'SHAG'ENTERPRISE, AL | TREASURER SERVICESF3 17 | Feb 18, 2025 | $1,500 | FEC disbursement search ↗ |
| LAPRADE, SHAGENTERPRISE, AL | TREASURER SERVICESF3 17 | Jul 7, 2025 | $1,500 | FEC disbursement search ↗ |
| TARGETED CREATIVE COMMUNICATIONSALEXANDRIA, VA | PALM CARDSF3 17 | Dec 5, 2025 | $1,525 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Aug 25, 2025 | $1,536 | FEC disbursement search ↗ |
| TARGETED CREATIVEALEXANDRIA, VA | PRINTF3 17 | Feb 6, 2026 | $1,540 | FEC disbursement search ↗ |
| ABC SIGNSTHEODORE, AL | SIGNSF3 17 | Oct 24, 2025 | $1,557 | FEC disbursement search ↗ |
| 4 IMPRINTSOSHKOSH, WI | PRINTF3 17 | Feb 2, 2026 | $1,580 | FEC disbursement search ↗ |
| TARGETED CREATIVE COMMUNICATIONSALEXANDRIA, VA | PALM CARDSF3 17 | Dec 1, 2025 | $1,625 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | Apr 17, 2025 | $1,650 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 16, 2025 | $1,660 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Jul 16, 2025 | $1,681 | FEC disbursement search ↗ |
| CHICKEN AND BISCUITSENTERPRISE, AL | DIGITAL SERVICESF3 17 | Jul 15, 2025 | $1,700 | FEC disbursement search ↗ |
| CAPITOL HILL LISTSATHENS, GA | DIRECT MAIL, POSTAGE, BANK FEESF3 17 | Jan 31, 2026 | $1,744 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 29, 2026 | $1,852 | FEC disbursement search ↗ |