| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES FOR JANUARY 2024F3 17 | Jan 31, 2024 | $565 | FEC disbursement search ↗ |
| HAWK N DOVEWASHINGTON, DC | FUND RAISING EXPENSESF3 17 | Jan 3, 2023 | $572 | FEC disbursement search ↗ |
| BRADY'S STEAKS AND SEAFOODPASCAGOULA, MS | CATERING CHARGE FOR FUND RAISING LUNCHEONF3 17 | Oct 9, 2024 | $573 | FEC disbursement search ↗ |
| MANGUM, JENNIFERHATTIESBURG, MS | REIMBURSEMENT FOR AUDIO/VISUAL AND SUPPLIES AT FUND RAISING EVENTF3 17 | Aug 30, 2023 | $579 | FEC disbursement search ↗ |
| ALLIANCE BUSINESS SERVICESJACKSON, MS | PRINTING AND MAILING HATTIESBURG INVITATIONSF3 17 | Feb 1, 2024 | $580 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING CHARGES FOR POLITICAL MEETINGSF3 17 | Aug 4, 2023 | $591 | FEC disbursement search ↗ |
| JENNIFER MANGUMHATTIESBURG, MS | REIMBURSEMENT FOR FUND RAISING EXPENSESF3 17 | Dec 20, 2023 | $595 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES FOR FEBRUARYF3 17 | Feb 21, 2024 | $641 | FEC disbursement search ↗ |
| LINCOLN ROAD PACKAGE STOREHATTIESBURG, MS | FOOD/BEVERAGESF3 17 | Oct 30, 2024 | $664 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL MEETINGS EXPENSESF3 17 | Feb 16, 2024 | $706 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 18, 2024 | $729 | FEC disbursement search ↗ |
| PASCAGOULA QUARTERBACK CLUBPASCAGOULA, MS | POLITICAL ADVERTISING IN FOOTBALL PROGRAMF3 17 | Jun 14, 2024 | $750 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL RELATED MEALS AND MEETINGSF3 17 | Jul 4, 2024 | $766 | FEC disbursement search ↗ |
| FRONTIER STRATEGIES, LLCJACKSON, MS | FUND RAISING COMMISSIONS PAID FOR 2ND QTR 2024F3 17 | Sep 10, 2024 | $786 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE TO REPUBLICAN CONFERENCEF3 17 | Mar 2, 2023 | $831 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | REIMBURSEMENT FOR EXTRA CATERING CHARGESF3 17 | Oct 7, 2024 | $900 | FEC disbursement search ↗ |
| PATIO 44HATTIESBURG, MS | FOOD/BEVERAGESF3 17 | Dec 20, 2024 | $910 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24K30G 24KLinked: C00003418 | Oct 22, 2024 | $1,000 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | COMPLIANCE SERVICES FOR JANUARY 2024F3 17 | Mar 11, 2024 | $1,000 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | COMPLIANCE SERVICES - OCTOBER 2023F3 17 | Nov 21, 2023 | $1,000 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | COMPLIANCE SERVICES - NOVEMBER 2023F3 17 | Dec 28, 2023 | $1,000 | FEC disbursement search ↗ |
ELECTGABEEVANS.COMC00849844WESTMINSTER, CO | 24KQ2 24KLinked: C00849844 | Apr 1, 2024 | $1,000 | FEC disbursement search ↗ |
ESPOSITO FOR CONGRESSC00852889GOSHEN, NY | 24KQ2 24KLinked: C00852889 | Apr 1, 2024 | $1,000 | FEC disbursement search ↗ |
KEVIN LINCOLN FOR CONGRESSC00845826HILMAR, CA | 24KQ2 24KLinked: C00845826 | Apr 1, 2024 | $1,000 | FEC disbursement search ↗ |
MERRIN FOR CONGRESSC00863829MONCLOVA, OH | 24KQ2 24KLinked: C00863829 | Apr 1, 2024 | $1,000 | FEC disbursement search ↗ |
NIEMEYER FOR CONGRESSC00851972CEDAR LAKE, IN | 24KQ2 24KLinked: C00851972 | Apr 1, 2024 | $1,000 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | COMPLIANCE SERVICES FOR AUGUST 2022F3 17 | Apr 2, 2023 | $1,000 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | COMPLIANCE SERVICES FOR MAY 2023F3 17 | Jun 21, 2023 | $1,000 | FEC disbursement search ↗ |
| UNITED WAY OF JACKSON & GEORGE COUNTIES MSPASCAGOULA, MS | EVENT SPONSORF3 17 | Sep 17, 2024 | $1,000 | FEC disbursement search ↗ |
| HEATH, JOHN S.GULFPORT, MS | COMPLIANCE SERVICES FOR JUNE 2023F3 17 | Jul 20, 2023 | $1,000 | FEC disbursement search ↗ |
| HEATH, JOHN S.GULFPORT, MS | COMPLIANCE SERVICES FOR AUGUST 2023F3 17 | Sep 6, 2023 | $1,000 | FEC disbursement search ↗ |
| MISSISSIPPI FEDERATION OF REPUBLICAN WOMENGAUTIER, MS | SPONSORSHIP FOR CONVENTION EVENTF3 17 | Aug 28, 2023 | $1,000 | FEC disbursement search ↗ |
| MORTON'S RESTAURANT - DOWNTOWN WASHINGTON, DCWASHINGTON, DC | POLITICAL FUND RAISING DINNER EXPENSESF3 17 | Apr 18, 2024 | $1,028 | FEC disbursement search ↗ |
| ALLIANCE BUSINESS SERVICESJACKSON, MS | PRINTING AND MAILING JACKSON COUNTY INVITATIONSF3 17 | Jan 18, 2024 | $1,066 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jun 6, 2024 | $1,080 | FEC disbursement search ↗ |
| LIVINGSTON INSURANCE AGENCY, INC.YAZOO CITY, MS | INSURANCE FOR FUND RAISING EVENTF3 17 | Sep 10, 2024 | $1,111 | FEC disbursement search ↗ |
| FRONTIER STRATEGIES, LLCJACKSON, MS | POLITICAL ADVERTIISING MATERIALS, BACKGROUND BANNER, AND FLAGS FOR EVENTSF3 17 | Sep 6, 2023 | $1,166 | FEC disbursement search ↗ |
| MORTON'S RESTAURANT - DOWNTOWN WASHINGTON, DCWASHINGTON, DC | EXPENSES FOR POLITICAL FUND RAISING EVENTF3 17 | Jun 27, 2024 | $1,270 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Feb 2, 2023 | $1,275 | FEC disbursement search ↗ |
| SOUTHERN OAKSHATTIESBURG, MS | FLORAL ARRANGEMENTSF3 17 | Oct 30, 2024 | $1,291 | FEC disbursement search ↗ |
| ALLIANCE BUSINESS SERVICESJACKSON, MS | PRINTING & MAILING FUND RAISING MATERIALSF3 17 | Aug 4, 2023 | $1,297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $1,307 | FEC disbursement search ↗ |
| THE SPECIALITY COMPANYRIDGELAND, SC | PURCHASE OF CAMPAIGN LOGO CUPSF3 17 | Feb 4, 2023 | $1,309 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEWASHINGTON, DC | REPUBLICAN CONFERENCE MEETING FEESF3 17 | Mar 1, 2023 | $1,311 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING CHARGES FOR POLITICAL MEETINGSF3 17 | Jul 7, 2023 | $1,313 | FEC disbursement search ↗ |
| WINCO FUNDRAISING, LLCAUSTIN, TX | REIMBURSEMENT FOR FUND RAISING EXPENSES INCURREDF3 17 | Jul 22, 2024 | $1,352 | FEC disbursement search ↗ |
| FRONTIER STRATEGIES, LLCJACKSON, MS | REIMBURSEMENT - TICKETS TO REPUBLICAN NATIONAL CONVENTIONF3 17 | Jun 11, 2024 | $1,386 | FEC disbursement search ↗ |
| GREGORY, JOSHJACKSON, MS | REIMBURSEMENTF3 17 | Oct 17, 2024 | $1,500 | FEC disbursement search ↗ |
| PUSH DIGITALCHARLESTON, SC | DIGITAL CONSULTINGF3 17 | Oct 25, 2024 | $1,508 | FEC disbursement search ↗ |
| PUSH DIGITALCHARLESTON, SC | DIGITAL CONSULTINGF3 17 | Oct 25, 2024 | $1,531 | FEC disbursement search ↗ |