| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 19, 2025 | $542 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Nov 20, 2025 | $536 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 19, 2025 | $535 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 15, 2025 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 23, 2026 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 6, 2025 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 23, 2025 | $528 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 6, 2025 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 14, 2026 | $527 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | CATERING EXPENSEF3X 21B | Feb 27, 2025 | $526 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Jun 6, 2026 | $520 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Feb 13, 2026 | $520 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 3, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 16, 2025 | $512 | FEC disbursement search ↗ |
| BRICKTOP BIRMINGHAMBIRMINGHAM, AL | CATERING EXPENSEF3X 21B | Sep 5, 2025 | $510 | FEC disbursement search ↗ |
| PEPPER TREE STEAKS & WINEMONTGOMERY, AL | CATERING EXPENSEF3X 21B | May 4, 2026 | $502 | FEC disbursement search ↗ |
| AUTOMATIC SEAFOODBIRMINGHAM, AL | CATERING EXPENSEF3X 21B | Aug 14, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 2, 2026 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 29, 2026 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 9, 2026 | $500 | FEC disbursement search ↗ |
| THE LAYMONT GROUPSANTA ROSA BEACH, FL | FUNDRAISING CONSULTINGF3X 21B | Oct 1, 2025 | $500 | FEC disbursement search ↗ |
| CHUCK'S FISHMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Jun 29, 2026 | $498 | FEC disbursement search ↗ |
| OUTLAW PARTNERS, LLCBIG SKY, MT | TRAVELF3X 21B | Jun 26, 2026 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 26, 2025 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 26, 2025 | $496 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Feb 11, 2026 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 17, 2026 | $493 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Mar 4, 2026 | $493 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 3, 2026 | $492 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 30, 2026 | $490 | FEC disbursement search ↗ |
| PURVEYORHUNTSVILLE, AL | CATERING EXPENSEF3X 21B | Apr 21, 2025 | $487 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 22, 2026 | $486 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 22, 2026 | $486 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 1, 2025 | $485 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 3, 2025 | $483 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENT--SEE MEMOS BELOW, NO OTHER VENDORS REQUIRE ITEMIZATIONF3X 21B | Jun 22, 2026 | $482 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 12, 2025 | $480 | FEC disbursement search ↗ |
| TIN TOP RESTAURANTBON SECOUR, AL | CATERING EXPENSEF3X 21B | Mar 21, 2026 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 22, 2025 | $479 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 1, 2026 | $476 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 29, 2025 | $473 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Nov 8, 2025 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 25, 2025 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 25, 2025 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 19, 2026 | $470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 25, 2026 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 24, 2025 | $467 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 3, 2025 | $464 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 11, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 2, 2025 | $456 | FEC disbursement search ↗ |