| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 11, 2024 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 11, 2024 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 11, 2024 | $432 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD FEEF3 17 | Jul 29, 2024 | $429 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 20, 2024 | $425 | FEC disbursement search ↗ |
| THE SHOP SCREEN PRINTINGHOHENWALD, TN | PRINTINGF3 17 | Jul 5, 2024 | $421 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jul 23, 2024 | $420 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 16, 2024 | $413 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Sep 30, 2023 | $411 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 18, 2024 | $411 | FEC disbursement search ↗ |
| RESIDENCE INNMURFREESBORO, TN | LODGINGF3 17 | Jul 13, 2023 | $401 | FEC disbursement search ↗ |
| SISTERS THAIFAIRFAX, VA | FOOD AND BEVERAGEF3 17 | Sep 15, 2023 | $401 | FEC disbursement search ↗ |
| ROYAL RANGE USANASHVILLE, TN | EVENT PRODUCTIONF3 17 | Aug 7, 2023 | $400 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Nov 8, 2024 | $397 | FEC disbursement search ↗ |
| RESIDENCE INNMURFREESBORO, TN | LODGINGF3 17 | Jul 17, 2023 | $382 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 17, 2024 | $376 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 18, 2023 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 15, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 15, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 15, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 15, 2024 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $367 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 31, 2024 | $359 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 8, 2024 | $356 | FEC disbursement search ↗ |
| CONNORS STEAK & SEAFOODFRANKLIN, TN | FOOD AND BEVERAGEF3 17 | Aug 5, 2024 | $350 | FEC disbursement search ↗ |
| LASTING MEDIABRENTWOOD, TN | DIGITAL CONSULTINGF3 17 | Aug 23, 2023 | $350 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Sep 30, 2024 | $350 | FEC disbursement search ↗ |
| LASTING MEDIABRENTWOOD, TN | DIGITAL CONSULTINGF3 17 | Jun 6, 2024 | $350 | FEC disbursement search ↗ |
| MIKEY'S MOTORS LLCFRANKLIN, TN | TRAVELF3 17 | Aug 2, 2024 | $346 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3 17 | Dec 23, 2024 | $340 | FEC disbursement search ↗ |
| COMFORT SUITESCOLUMBIA, TN | TRAVELF3 17 | Dec 19, 2024 | $336 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 17, 2024 | $336 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBIA, TN | OFFICE SUPPLIESF3 17 | Oct 25, 2024 | $329 | FEC disbursement search ↗ |
| RESIDENCE INNMURFREESBORO, TN | LODGINGF3 17 | Aug 5, 2024 | $327 | FEC disbursement search ↗ |
| COMPASS LEGAL GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Aug 8, 2023 | $319 | FEC disbursement search ↗ |
| COMPASS LEGAL GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jun 5, 2023 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 27, 2024 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 18, 2023 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 18, 2023 | $305 | FEC disbursement search ↗ |
| ACCENT FLOWERSBRENTWOOD, TN | OFFICE EXPENSEF3 17 | Jul 10, 2023 | $302 | FEC disbursement search ↗ |
| AXIOMKANSAS CITY, MO | CAMPAIGN CONSULTINGF3 17 | Jul 29, 2024 | $300 | FEC disbursement search ↗ |
| ELECTIONS LLCWASHINGTON, DC | CAMPAIGN CONSULTINGF3 17 | Nov 16, 2023 | $298 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2024 | $293 | FEC disbursement search ↗ |
| RED DOG WINE & SPIRITSFRANKLIN, TN | FOOD AND BEVERAGEF3 17 | Sep 18, 2023 | $290 | FEC disbursement search ↗ |
| JASMINEBRENTWOOD, TN | FOOD AND BEVERAGEF3 17 | Nov 7, 2024 | $290 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jul 12, 2024 | $290 | FEC disbursement search ↗ |
| BEST CELLAR WINE & SPIRITCOLUMBIA, TN | FOOD AND BEVERAGEF3 17 | Nov 6, 2024 | $284 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 16, 2023 | $272 | FEC disbursement search ↗ |
| AMERICAN PRESSNASHVILLE, TN | PRINTINGF3 17 | May 10, 2024 | $270 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | May 31, 2023 | $268 | FEC disbursement search ↗ |