| SHELLY'S BACK ROOM DCWASHINGTON, DC | EXPENSES FOR FUND RAISING EVENTF3 17 | Jun 28, 2024 | $364 | FEC disbursement search ↗ |
| INTUIT, INC.MOUNTAIN VIEW, CA | CHECKS PRINTED, ENVELOPES, & DEPOSIT STAMPF3 17 | Jul 11, 2023 | $363 | FEC disbursement search ↗ |
| TRAPANI'S EATERYBAY ST. LOUIS, MS | CAMPAIGN RELATED MEALSF3 17 | Aug 9, 2023 | $339 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR HOSTS OF FUND RAISING EVENTF3 17 | Jan 17, 2024 | $334 | FEC disbursement search ↗ |
| ALLIANCE BUSINESS SERVICESJACKSON, MS | PRINTING LETTERHEAD STATIONERY AND ENVELOPESF3 17 | Aug 30, 2023 | $332 | FEC disbursement search ↗ |
| KNIGHT ABBBEY PRINTERS, .BILOXI, MS | PRINTING PUSH CARDSF3 17 | Feb 22, 2024 | $316 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 16, 2024 | $305 | FEC disbursement search ↗ |
| BEAU RIVAGEBILOXI, MS | EXPENSES IN REGARD TO FUND RAISNG EVENTF3 17 | Oct 10, 2024 | $304 | FEC disbursement search ↗ |
| SOSO STRING PEDIATRIC BRAIN TUMOR FOUNDATIONOCEAN SPRINGS, MS | CHARITABLE CONTRIBUTION TO BRAIN TUMOR FOUNDATIONF3 17 | Aug 27, 2024 | $300 | FEC disbursement search ↗ |
| JENNIFER MANGUMHATTIESBURG, MS | REIMBURSEMENT FOR FUND RAISING EXPENSES (FLOWER ARRANGEMENTS)F3 17 | Apr 22, 2024 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $290 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL RELATED MEETINGS EXPENSESF3 17 | Apr 2, 2024 | $284 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL MEETING EXPENSES AND MEALSF3 17 | Aug 23, 2024 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES FOR DECEMBER 2023F3 17 | Dec 31, 2023 | $280 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL MEETING EXPENSESF3 17 | Dec 18, 2023 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | AIRLINE TICKET ADJUSTMENT FEES FOR FLIGHT CHANGESF3 17 | Dec 18, 2023 | $256 | FEC disbursement search ↗ |
| SOSO STRING PEDIATRIC BRAIN TUMOR FOUNDATIONOCEAN SPRINGS, MS | CONTRIBUTION TO FOUNDATIOINF3 17 | Aug 30, 2023 | $250 | FEC disbursement search ↗ |
| PASCAGOULA ROTARY CLUBPASCAGOULA, MS | SPONSORSHIP AT EVENTF3 17 | Aug 29, 2023 | $250 | FEC disbursement search ↗ |
| YMBC OF MOSS POINT, MISSISSIPPIMOSS POINT, MS | POLITICAL BANNER AND COURSE SIGNS AT GOLF EVENTF3 17 | Jun 29, 2024 | $250 | FEC disbursement search ↗ |
| UNITED WAY OF JACKSON & GEORGE COUNTIES MSPASCAGOULA, MS | CONTRIBUTION TO UNITED WAY CAMPAIGNF3 17 | Oct 12, 2023 | $250 | FEC disbursement search ↗ |
| PINE BURR COUNCIL BOY SCOUTS OF AMERICAHATTIESBURG, MS | CONTRIBUTION TO FRIENDS OF SCOUTINGF3 17 | Nov 22, 2023 | $250 | FEC disbursement search ↗ |
| ALLIANCE BUSINESS SERVICESJACKSON, MS | INVITATIONS FOR VARIOUS FUND RAISING EVENTSF3 17 | Mar 1, 2024 | $228 | FEC disbursement search ↗ |
| ALLIANCE BUSINESS SERVICESJACKSON, MS | BANNER FOR GOLF TOURNAMENTF3 17 | Jun 2, 2023 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2023 | $215 | FEC disbursement search ↗ |
| PASCAGOULA HIGH SCHOOL CHEERLEADERSPASCAGOULA, MS | POLITICAL ADVERTISING IN FOOTBALL PROGRAMF3 17 | Apr 22, 2024 | $205 | FEC disbursement search ↗ |
| THE STONEHOUSE PURVISPURVIS, MS | POLITICAL MEETING EXPENSESF3 17 | Dec 22, 2023 | $205 | FEC disbursement search ↗ |
| UBER TRANSPORTATION SERVICESSAN FRANCISCO, CA | LOCAL TRANSPORTATON AT RNC CONVENTIONF3 17 | Jul 22, 2024 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES FOR OCTOBER 2023F3 17 | Oct 31, 2023 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 28, 2024 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES FOR MAY 2023F3 17 | May 31, 2023 | $171 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL CAMPAIGN RELATED MEALSF3 17 | Oct 5, 2024 | $168 | FEC disbursement search ↗ |
| UBER TRANSPORTATION SERVICESSAN FRANCISCO, CA | LOCAL TRANSPORTATON AT RNC CONVENTIONF3 17 | Jul 16, 2024 | $163 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL MEETINGS EXPENSESF3 17 | Jun 7, 2023 | $159 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | REIMBURSEMENT FOR POSTAGEF3 17 | Feb 11, 2024 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 6, 2024 | $148 | FEC disbursement search ↗ |
| UBER TRANSPORTATION SERVICESSAN FRANCISCO, CA | LOCAL TRANSPORTATION SERVICESF3 17 | Jul 25, 2024 | $148 | FEC disbursement search ↗ |
| UBER TRANSPORTATION SERVICESSAN FRANCISCO, CA | LOCAL TRANSPORTATON AT RNC CONVENTIONF3 17 | Jul 15, 2024 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESING FEES FOR MAY 2024F3 17 | May 31, 2024 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | Not reportedF3 17 | Oct 16, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 1, 2024 | $129 | FEC disbursement search ↗ |
| UBER TRANSPORTATION SERVICESSAN FRANCISCO, CA | LOCAL TRANSPORTATION IN WASHINGTON, DCF3 17 | Apr 17, 2024 | $124 | FEC disbursement search ↗ |
| JENNIFER MANGUMHATTIESBURG, MS | SUPPLIES FOR GOLF TOURNAMENTF3 17 | Jun 28, 2023 | $117 | FEC disbursement search ↗ |
| UBER TRANSPORTATION SERVICESSAN FRANCISCO, CA | LOCAL TRANSPORTATION SERVICESF3 17 | Sep 12, 2024 | $117 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | POLITICAL RELATED MEETINGS EXPENSESF3 17 | May 7, 2024 | $115 | FEC disbursement search ↗ |
| UBER TRANSPORTATION SERVICESSAN FRANCISCO, CA | LOCAL TRANSPORTATON AT RNC CONVENTIONF3 17 | Jul 17, 2024 | $111 | FEC disbursement search ↗ |
| CADENCE BANKGULFPORT, MS | BANK CHARGES FOR PRINTED DEPOSIT TICKETSF3 17 | Nov 1, 2023 | $102 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CONTRIBUTION PROCESSING FEESF3 17 | Mar 7, 2024 | $100 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | REIMBURSEMENT FOR POSTAGEF3 17 | Feb 25, 2024 | $86 | FEC disbursement search ↗ |
| JOHN S. HEATHGULFPORT, MS | REIMBURSEMENT FOR POSTAGEF3 17 | Feb 22, 2024 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES FOR JUNE 2024F3 17 | Jun 30, 2024 | $83 | FEC disbursement search ↗ |