| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | May 1, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Jun 2, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Feb 3, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Mar 3, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | COMPUTER SERVICESF3 17 | Jul 1, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | COMPUTER SERVICESF3 17 | Aug 1, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | COMPUTER SERVICESF3 17 | Sep 2, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Oct 1, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Nov 3, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Dec 1, 2025 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Dec 31, 2025 | $215 | FEC disbursement search ↗ |
| SPRINGHILL SUITESDOTHAN, AL | LODGINGF3 17 | Apr 27, 2026 | $215 | FEC disbursement search ↗ |
| TALLAPOOSA GOPALEXANDER CITY, AL | EVENT EXPENSEF3 17 | Oct 23, 2025 | $217 | FEC disbursement search ↗ |
| CITI BANKNEW YORK, NY | REIMBURSEMENT FOR TRAVEL FLIGHT ERRORF3 17 | Dec 24, 2025 | $219 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Oct 9, 2025 | $224 | FEC disbursement search ↗ |
| SUNSET POINTEFAIRHOPE, AL | MEALSF3 17 | Apr 20, 2026 | $226 | FEC disbursement search ↗ |
| ENTERPRISE COUNTRY CLUBENTERPRISE, AL | MEALSF3 17 | Aug 1, 2025 | $229 | FEC disbursement search ↗ |
| GIANT FOODHYATTSVILLE, MD | MEALSF3 17 | Dec 10, 2025 | $230 | FEC disbursement search ↗ |
| PERDIDO BEACH RESORTORANGE BEACH, AL | MEALSF3 17 | May 8, 2026 | $235 | FEC disbursement search ↗ |
| ZEKESORANGE BEACH, AL | MEALSF3 17 | Apr 27, 2026 | $237 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 5, 2026 | $237 | FEC disbursement search ↗ |
| TOP O THE RIVERANNISTON, AL | MEALSF3 17 | Mar 16, 2026 | $239 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 11, 2025 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 11, 2025 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 18, 2026 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 29, 2025 | $248 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 31, 2025 | $248 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Sep 23, 2025 | $249 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Sep 23, 2025 | $249 | FEC disbursement search ↗ |
| FAIRFIELD SUITESENTERPRISE, AL | LODGINGF3 17 | Jan 26, 2026 | $249 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Dec 3, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT DUESF3 17 | Jan 6, 2025 | $250 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 26, 2025 | $250 | FEC disbursement search ↗ |
| MOMS FOR LIBERTY PACALEXANDRIA, VA | CONTRIBUTIONF3 17 | Aug 5, 2025 | $250 | FEC disbursement search ↗ |
| MARSHALL COUNTY REPUBLICAN WOMENGUNTERSVILLE, AL | CONTRIBUTIONF3 17 | Mar 3, 2026 | $250 | FEC disbursement search ↗ |
| NORTH BALDWIN GOP WOMENBAY MINETTE, AL | CONTRIBUTIONF3 17 | Feb 19, 2026 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 21, 2026 | $250 | FEC disbursement search ↗ |
| WAV MEDIABILOXI, MS | MEDIA PRODUCTIONF3 17 | Feb 12, 2026 | $250 | FEC disbursement search ↗ |
| AC HOTELTUSCALOOSA, AL | LODGINGF3 17 | Jun 1, 2026 | $253 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Oct 27, 2025 | $255 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Dec 17, 2025 | $255 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Dec 17, 2025 | $255 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT OF MONTGOMERYMONTGOMERY, AL | LODGINGF3 17 | Mar 23, 2026 | $255 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Apr 15, 2025 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2025 | $260 | FEC disbursement search ↗ |
| BRICKTOPBIRMINGHAM, AL | Not reportedF3 17 | Jan 26, 2026 | $260 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | Not reportedF3 17 | Jul 29, 2025 | $262 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWASHINGTON, DC | LODGINGF3 17 | Sep 29, 2025 | $263 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Oct 27, 2025 | $265 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Oct 27, 2025 | $265 | FEC disbursement search ↗ |