| LOUISIANA DEPARTMENT OF REVENUEBATON ROUGE, LA | PAYROLL TAXESF3 17 | May 1, 2025 | $177 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | ROOM RENTAL FEE FOR FUNDRAISERF3 17 | Jun 13, 2025 | $200 | FEC disbursement search ↗ |
| KUDLAS, KAIA MS.BATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Jul 3, 2025 | $203 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Mar 26, 2025 | $242 | FEC disbursement search ↗ |
| KUDLAS, KAIA MS.BATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Feb 19, 2025 | $336 | FEC disbursement search ↗ |
| US POST OFFICERAYVILLE, LA | P.O. BOX RENTAL FEEF3 17 | Jan 2, 2025 | $352 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | OFFSET TO PROCESSING FEE(S)F3 17 | Jun 27, 2025 | $371 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Aug 4, 2025 | $408 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEE(S): 10/1-12/31/26F3 17 | Dec 31, 2025 | $440 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEE(S): 4/1- 6/30/25F3 17 | Jun 30, 2025 | $462 | FEC disbursement search ↗ |
| STUTZ, ANNAWASHINGTON, DC | MILEAGE REIMBURSEMENTF3 17 | Feb 20, 2025 | $473 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Aug 21, 2025 | $490 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Jan 13, 2025 | $491 | FEC disbursement search ↗ |
| KUDLAS, KAIA MS.BATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Aug 4, 2025 | $511 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Oct 31, 2025 | $513 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Jul 9, 2025 | $524 | FEC disbursement search ↗ |
| COCHRAN, CLARK & THOMASONRAYVILLE, LA | ACCOUNTING CONSULTINGF3 17 | Dec 24, 2025 | $565 | FEC disbursement search ↗ |
| HIDEAWAY SELF STORAGEMONROE, LA | STORAGE RENTALF3 17 | Mar 25, 2025 | $570 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Jun 18, 2025 | $576 | FEC disbursement search ↗ |
| KUDLAS, KAIA MS.BATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Mar 4, 2025 | $583 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Aug 20, 2025 | $606 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Sep 24, 2025 | $616 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Dec 2, 2025 | $616 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Nov 26, 2025 | $628 | FEC disbursement search ↗ |
| RICHLAND PARISH CHAMBERDELHI, LA | EVENT SPONSOR/ PROGRAM SPONSOR/ TABLE SPONSORF3 17 | Aug 12, 2025 | $650 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOWF3 17 | Mar 13, 2025 | $687 | FEC disbursement search ↗ |
| KUDLAS, KAIA MS.BATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Apr 2, 2025 | $699 | FEC disbursement search ↗ |
| KLH CONSULTINGMETAIRIE, LA | FUNDRAISING CONSULTINGF3 17 | Feb 5, 2026 | $713 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEE(S): 7/1- 9/30/25F3 17 | Sep 30, 2025 | $727 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Dec 1, 2025 | $727 | FEC disbursement search ↗ |
| KUDLAS, KAIA MS.BATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | May 7, 2025 | $748 | FEC disbursement search ↗ |
| AMERICAN DENTAL ASSOCIATION PACWASHINGTON, DC | RENTAL SPACE FEEF3 17 | Dec 24, 2025 | $750 | FEC disbursement search ↗ |
| KUDLAS, KAIA MS.BATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Jun 3, 2025 | $752 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Dec 30, 2025 | $797 | FEC disbursement search ↗ |
| PANOLA PEPPER COMPANYLAKE PROVIDENCE, LA | CONSTITUENT/ DONOR/ SUPPORTER GIFTSF3 17 | Jan 22, 2025 | $799 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Jan 30, 2026 | $809 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Oct 22, 2025 | $930 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOWF3 17 | Feb 11, 2025 | $970 | FEC disbursement search ↗ |
| HIDEAWAY SELF STORAGEMONROE, LA | STORAGE RENTALF3 17 | Jun 17, 2025 | $990 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOWF3 17 | Jan 14, 2026 | $996 | FEC disbursement search ↗ |
| BENGE, OLIVIAMADISONVILLE, LA | EVENT CATERINGF3 17 | Jan 2, 2025 | $1,009 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Jul 31, 2025 | $1,150 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Feb 4, 2025 | $1,150 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Feb 28, 2025 | $1,150 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Mar 31, 2025 | $1,150 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | May 2, 2025 | $1,150 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | May 30, 2025 | $1,150 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Jun 30, 2025 | $1,150 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | May 29, 2025 | $1,232 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESHOLDF3 17 | Dec 18, 2025 | $1,465 | FEC disbursement search ↗ |