| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 9, 2026 | $205 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Mar 17, 2026 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 15, 2025 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 16, 2025 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2025 | $227 | FEC disbursement search ↗ |
| DEL FRISCO'SWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 18, 2025 | $238 | FEC disbursement search ↗ |
| CADENCE BANKGULFPORT, MS | CHECK STOCK ORDERF3 17 | Feb 12, 2025 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 31, 2026 | $241 | FEC disbursement search ↗ |
| EAST CENTRAL TOUCHDOWN CLUBHURLEY, MS | ADVERTISEMENTF3 17 | Aug 6, 2025 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Sep 17, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 10, 2026 | $274 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 1, 2026 | $296 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Sep 25, 2025 | $307 | FEC disbursement search ↗ |
| BULL'S RESTAURANTLONG BEACH, MS | FOOD/BEVERAGESF3 17 | Oct 22, 2025 | $327 | FEC disbursement search ↗ |
| THE CIGAR SHOPBILOXI, MS | DONOR GIFTSF3 17 | Nov 10, 2025 | $340 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 20, 2025 | $342 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 30, 2025 | $343 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Oct 15, 2025 | $359 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 18, 2026 | $359 | FEC disbursement search ↗ |
| ELITE SHIRT CO. - GULFPORTGULFPORT, MS | COLLATERAL MATERIALS- SHIRTSF3 17 | Apr 9, 2025 | $360 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Feb 18, 2026 | $360 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3 17 | Aug 8, 2025 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 30, 2025 | $397 | FEC disbursement search ↗ |
| C CENAC & COOCEAN SPRINGS, MS | CAMPAIGN COLLATERAL: T-SHIRTSF3 17 | Jun 20, 2025 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 20, 2026 | $405 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 16, 2026 | $417 | FEC disbursement search ↗ |
| FRENCH HERMIT OYSTER COMPANYOCEAN SPRINGS, MS | FOOD/BEVERAGESF3 17 | Nov 25, 2025 | $421 | FEC disbursement search ↗ |
| PATIO 44HATTIESBURG, MS | FOOD/BEVERAGESF3 17 | Dec 19, 2025 | $440 | FEC disbursement search ↗ |
| EMBASSY SUITES BIRMINGHAMBIRMINGHAM, AL | TRAVELF3 17 | Apr 20, 2026 | $453 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Mar 15, 2025 | $457 | FEC disbursement search ↗ |
| MGCCC CHEER FOUNDATIONPERKINSTON, MS | SPONSORSHIPF3 17 | Aug 6, 2025 | $500 | FEC disbursement search ↗ |
| THE WHITE HOUSE HOTELBILOXI, MS | FOOD/BEVERAGESF3 17 | Jul 6, 2025 | $500 | FEC disbursement search ↗ |
| OSHS SOFTBALL BOOSTERSOCEAN SPRINGS, MS | SPONSORSHIPF3 17 | Jan 20, 2026 | $500 | FEC disbursement search ↗ |
| THE WHITE HOUSE HOTELBILOXI, MS | FOOD/BEVERAGESF3 17 | Feb 16, 2026 | $500 | FEC disbursement search ↗ |
| PEARL RIVER COMMUNITY COLLEGEPOPLARVILLE, MS | SPONSORSHIPF3 17 | Feb 2, 2025 | $500 | FEC disbursement search ↗ |
| WPMOPASCAGOULA, MS | MEDIA PLACEMENTF3 17 | Mar 5, 2026 | $500 | FEC disbursement search ↗ |
| THE HANCOCKPASCAGOULA, MS | MEETING FOOD/BEVERAGESF3 17 | Mar 11, 2026 | $506 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 3, 2025 | $537 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jan 16, 2025 | $549 | FEC disbursement search ↗ |
| EZELL, WALTER MICHAELHATTIESBURG, MS | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Aug 6, 2025 | $582 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jan 16, 2026 | $592 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 16, 2025 | $597 | FEC disbursement search ↗ |
| DELTA AIR LINESHAPEVILLE, GA | TRAVELF3 17 | Feb 10, 2025 | $608 | FEC disbursement search ↗ |
| EZELL, WALTER MICHAELHATTIESBURG, MS | REIMBURSEMENTF3 17 | Mar 5, 2025 | $616 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 15, 2026 | $644 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Mar 15, 2026 | $651 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 27, 2025 | $717 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 15, 2026 | $719 | FEC disbursement search ↗ |
| DELTA AIR LINESHAPEVILLE, GA | TRAVELF3 17 | Feb 10, 2025 | $722 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3 17 | Sep 17, 2025 | $750 | FEC disbursement search ↗ |