| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Feb 18, 2026 | $265 | FEC disbursement search ↗ |
| FAIRFIELD SUITESENTERPRISE, AL | LODGINGF3 17 | Jan 26, 2026 | $267 | FEC disbursement search ↗ |
| BRICKSTOPLocation not reported | MEALSF3 17 | Dec 9, 2025 | $267 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 23, 2025 | $268 | FEC disbursement search ↗ |
| GIANT FOODHYATTSVILLE, MD | MEALSF3 17 | Feb 3, 2026 | $270 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | CK # 1082F3 17 | Feb 4, 2026 | $274 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | LODGINGF3 17 | Feb 2, 2026 | $275 | FEC disbursement search ↗ |
| BRUNSON WILKERSON BOWDONENTERPRISE, AL | ACCOUNTING FEESF3 17 | Feb 19, 2025 | $275 | FEC disbursement search ↗ |
| BWBA ACCOUNTANTSENTERPRISE, AL | TAX SERVICESF3 17 | Feb 6, 2026 | $275 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 14, 2026 | $276 | FEC disbursement search ↗ |
| ARCHIES BBQHOVER, AL | MEALSF3 17 | Jan 20, 2026 | $281 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 21, 2026 | $284 | FEC disbursement search ↗ |
| S2RALEXANDRIA, VA | REIMBURSEMENT EXPENSESF3 17 | Jan 6, 2026 | $285 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 16, 2026 | $285 | FEC disbursement search ↗ |
| MIKATALA MIRADA, CA | MEALSF3 17 | Mar 30, 2026 | $291 | FEC disbursement search ↗ |
| AC HOTELTUSCALOOSA, AL | LODGINGF3 17 | Jun 1, 2026 | $293 | FEC disbursement search ↗ |
| GUAPOS RESTAURANTLocation not reported | MEALSF3 17 | Jan 22, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 16, 2025 | $294 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWASHINGTON, DC | LODGINGF3 17 | May 28, 2026 | $297 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 2, 2025 | $298 | FEC disbursement search ↗ |
| JEFF CO GOPVESTAVIA HILLS, AL | CONTRIBUTIONF3 17 | Apr 28, 2026 | $300 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIESWASHINGTON, DC | STRATEGY CONSULINGF3 17 | Jun 30, 2026 | $300 | FEC disbursement search ↗ |
| ALOFTLocation not reported | MEALSF3 17 | Apr 3, 2026 | $301 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | LODGINGF3 17 | Mar 13, 2026 | $302 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | LODGINGF3 17 | Jun 1, 2026 | $302 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Jan 13, 2026 | $305 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Nov 24, 2025 | $305 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Jul 1, 2025 | $306 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | MILEAGEF3 17 | Oct 9, 2025 | $307 | FEC disbursement search ↗ |
| DEPARTMENT OF THE TREASURYODGEN, UT | TAX PMTF3 17 | Feb 6, 2025 | $309 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | LODGINGF3 17 | Sep 29, 2025 | $313 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 9, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 29, 2025 | $319 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 3, 2026 | $323 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 3, 2025 | $324 | FEC disbursement search ↗ |
| FAIRFIELD SUITESENTERPRISE, AL | LODGINGF3 17 | Jun 9, 2026 | $326 | FEC disbursement search ↗ |
| FAIRFIELD SUITESENTERPRISE, AL | LODGINGF3 17 | Jun 9, 2026 | $326 | FEC disbursement search ↗ |
| FAIRFIELD SUITESENTERPRISE, AL | LODGINGF3 17 | Apr 2, 2026 | $326 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 9, 2026 | $326 | FEC disbursement search ↗ |
| SPRINGHILL SUITESDOTHAN, AL | LODGINGF3 17 | Jun 3, 2026 | $328 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 7, 2025 | $328 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 25, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 11, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 11, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 11, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 1, 2025 | $332 | FEC disbursement search ↗ |
| REYNOLDS, ALEXDOTHAN, AL | MILEAGEF3 17 | Oct 22, 2025 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 1, 2025 | $333 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWASHINGTON, DC | LODGINGF3 17 | Oct 14, 2025 | $338 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | REIMBURSEMENT FOR DONOR DINNERF3 17 | Jan 27, 2025 | $341 | FEC disbursement search ↗ |