| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | May 18, 2026 | $1,123 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Dec 16, 2025 | $1,110 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Oct 8, 2025 | $1,110 | FEC disbursement search ↗ |
| WARBIRDSTANNER, AL | EVENT FEESF3 17 | Jun 18, 2026 | $1,065 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jan 29, 2025 | $1,043 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT DUESF3 17 | Feb 5, 2025 | $1,015 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | Not reportedF3 17 | Oct 8, 2025 | $1,000 | FEC disbursement search ↗ |
| DEEP SOUTH LAND CONSULTANTSMOBILE, AL | STRATEGY SERVICESF3 17 | Aug 4, 2025 | $1,000 | FEC disbursement search ↗ |
| AEGIS EXTERIORSSANTA ROSA BEACH, FL | REFUND CONTRIBUTIONF3 17 | Aug 20, 2025 | $1,000 | FEC disbursement search ↗ |
| REYNOLDS, ALEXDOTHAN, AL | EXPENSE REIMBURSEMENTF3 17 | Feb 12, 2026 | $999 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Feb 19, 2025 | $978 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | LODGINGF3 17 | Nov 10, 2025 | $943 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Nov 5, 2025 | $939 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Jan 13, 2025 | $910 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | MILEAGEF3 17 | Jun 9, 2026 | $906 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 17, 2026 | $895 | FEC disbursement search ↗ |
| REYNOLDS, ALEXDOTHAN, AL | MILEAGEF3 17 | Jan 12, 2026 | $877 | FEC disbursement search ↗ |
| NYC TRANSPORTATIONBROOKLYN, NY | TRAVEL CAR EXPENSEF3 17 | Mar 31, 2026 | $866 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Nov 14, 2025 | $857 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 11, 2026 | $849 | FEC disbursement search ↗ |
| AUTO OWNERS INSURANCELANSING, MI | INSURANCEF3 17 | Jan 13, 2026 | $844 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | MILEAGEF3 17 | May 4, 2026 | $827 | FEC disbursement search ↗ |
| ENTERPRISEST. LOUIS, MO | TRAVEL CAR EXPENSEF3 17 | Jun 17, 2026 | $823 | FEC disbursement search ↗ |
| NYC TRANSPORTATIONBROOKLYN, NY | TRAVEL CAR EXPENSEF3 17 | Mar 26, 2026 | $821 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Aug 15, 2025 | $821 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Aug 26, 2025 | $810 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE SERVICESF3 17 | Apr 24, 2026 | $805 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Dec 17, 2025 | $805 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Nov 13, 2025 | $805 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Oct 1, 2025 | $805 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | Mar 13, 2026 | $805 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND COMPLIANCEF3 17 | Mar 11, 2026 | $805 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Aug 4, 2025 | $805 | FEC disbursement search ↗ |
| ALABAMA CITIZENS FOR LIFEMONTGOMERY, AL | CONTRIBUTIONF3 17 | Jun 15, 2026 | $800 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 21, 2025 | $790 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Aug 20, 2025 | $774 | FEC disbursement search ↗ |
| 1819 NEWSBIRMINGHAM, AL | AD BUYF3 17 | Jun 5, 2026 | $750 | FEC disbursement search ↗ |
| WIREGRASS EMERG PREGNANCY CENTERENTERPRISE, AL | CONTRIBUTIONF3 17 | Feb 25, 2025 | $750 | FEC disbursement search ↗ |
| MOE'S ORIGINAL BBQLocation not reported | MEALSF3 17 | May 6, 2026 | $750 | FEC disbursement search ↗ |
| DAVE AND BUSTERSCOPPELL, TX | MEALSF3 17 | Jan 20, 2026 | $739 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Mar 19, 2026 | $729 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 8, 2025 | $729 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Nov 5, 2025 | $727 | FEC disbursement search ↗ |
| COLBURN, JENNIFERMADISON, AL | MILEAGEF3 17 | Dec 17, 2025 | $705 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 6, 2026 | $699 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 6, 2026 | $699 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 8, 2025 | $698 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 17, 2026 | $695 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2026 | $688 | FEC disbursement search ↗ |
| GIANT FOODSHYATTSVILLE, MD | OFFICE SUPPLIESF3 17 | Jan 21, 2025 | $686 | FEC disbursement search ↗ |