| SURESTAY BY BEST WESTERN ROBINSONVILLE TUNICA RESORTSROBINSONVILLE, MS | LODGINGF3 17 | Apr 15, 2024 | $77 | FEC disbursement search ↗ |
| SURESTAY BY BEST WESTERN ROBINSONVILLE TUNICA RESORTSROBINSONVILLE, MS | LODGINGF3 17 | Apr 19, 2024 | $77 | FEC disbursement search ↗ |
| SURESTAY BY BEST WESTERN ROBINSONVILLE TUNICA RESORTSROBINSONVILLE, MS | LODGINGF3 17 | Apr 19, 2024 | $77 | FEC disbursement search ↗ |
| SURESTAY BY BEST WESTERN ROBINSONVILLE TUNICA RESORTSROBINSONVILLE, MS | LODGINGF3 17 | Apr 19, 2024 | $77 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2024 | $80 | FEC disbursement search ↗ |
| OFFICE DEPOTGULFPORT, MS | OFFICE SUPPLIESF3 17 | Jun 3, 2024 | $80 | FEC disbursement search ↗ |
| SHELLVICKSBURG, MS | TRAVELF3 17 | Oct 25, 2024 | $81 | FEC disbursement search ↗ |
| KIRK BROTHERS CHEVROLET OF VICKSBURGVICKSBURG, MS | CAMPAIGN VEHICLE PAYMENTF3 17 | Oct 8, 2024 | $83 | FEC disbursement search ↗ |
| SUPER JR.VICKSBURG, MS | TRAVELF3 17 | Feb 20, 2024 | $84 | FEC disbursement search ↗ |
| MERCHBLUEREDMOND, WA | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Sep 9, 2024 | $86 | FEC disbursement search ↗ |
| CIRCLE KBRANDON, MS | TRAVELF3 17 | Sep 11, 2024 | $87 | FEC disbursement search ↗ |
| OLIVE GARDENMERIDIAN, MS | MEALSF3 17 | Oct 17, 2024 | $88 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 3, 2024 | $88 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 10, 2024 | $89 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 1, 2024 | $90 | FEC disbursement search ↗ |
| USPSJACKSON, MS | POSTAGEF3 17 | Sep 25, 2024 | $94 | FEC disbursement search ↗ |
| OLIVE GARDENMERIDIAN, MS | MEALSF3 17 | Oct 25, 2024 | $95 | FEC disbursement search ↗ |
| MERCHBLUEREDMOND, WA | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | May 26, 2023 | $97 | FEC disbursement search ↗ |
| USPSJACKSON, MS | POSTAGEF3 17 | Aug 14, 2024 | $97 | FEC disbursement search ↗ |
| MAGNOLIA INN & SUITESCOLUMBIA, MS | LODGINGF3 17 | Aug 19, 2024 | $99 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Nov 4, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Feb 6, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Feb 29, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Apr 1, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Apr 30, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Jun 3, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Sep 25, 2023 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Jul 2, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Aug 2, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Sep 3, 2024 | $101 | FEC disbursement search ↗ |
| NEWBREAK COMMUNICATIONSVICKSBURG, MS | PHONE SERVICEF3 17 | Oct 2, 2024 | $101 | FEC disbursement search ↗ |
| USPSJACKSON, MS | POSTAGEF3 17 | Oct 15, 2024 | $103 | FEC disbursement search ↗ |
| OLIVE GARDENMERIDIAN, MS | MEALSF3 17 | Oct 10, 2024 | $104 | FEC disbursement search ↗ |
| ISLE CASINO HOTEL LULALULA, MS | LODGINGF3 17 | Apr 23, 2024 | $108 | FEC disbursement search ↗ |
| KROGERVICKSBURG, MS | FOOD FOR EVENTF3 17 | Aug 13, 2024 | $108 | FEC disbursement search ↗ |
| HAMPTON INN CLARKSDALECLARKSDALE, MS | LODGINGF3 17 | Apr 25, 2024 | $108 | FEC disbursement search ↗ |
| IP CASINO RESORT SPABILOXI, MS | EVENT SPACE RENTAL AND CATERINGF3 17 | Apr 15, 2024 | $111 | FEC disbursement search ↗ |
| IP CASINO RESORT SPABILOXI, MS | EVENT SPACE RENTAL AND CATERINGF3 17 | Apr 15, 2024 | $112 | FEC disbursement search ↗ |
| IP CASINO RESORT SPABILOXI, MS | EVENT SPACE RENTAL AND CATERINGF3 17 | Apr 15, 2024 | $113 | FEC disbursement search ↗ |
| ISLE CASINO HOTEL LULALULA, MS | LODGINGF3 17 | Apr 23, 2024 | $113 | FEC disbursement search ↗ |
| KIRK BROTHERS CHEVROLET OF VICKSBURGVICKSBURG, MS | CAMPAIGN VEHICLE PAYMENTF3 17 | Oct 30, 2024 | $116 | FEC disbursement search ↗ |
| WALMARTVICKSBURG, MS | OFFICE SUPPLIESF3 17 | Oct 28, 2024 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2024 | $118 | FEC disbursement search ↗ |
| USPSJACKSON, MS | POSTAGEF3 17 | Jun 10, 2024 | $118 | FEC disbursement search ↗ |
| MERCHBLUEREDMOND, WA | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Jun 18, 2024 | $119 | FEC disbursement search ↗ |
| HYATT REGENCY MCCORMICK PLACE CHICAGOCHICAGO, IL | LODGINGF3 17 | Aug 26, 2024 | $120 | FEC disbursement search ↗ |
| STICKER MULEAMSTERDAM, NY | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Apr 24, 2023 | $122 | FEC disbursement search ↗ |
| QUALITY INN BILOXI BEACHBILOXI, MS | LODGINGF3 17 | Jun 26, 2024 | $126 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSMCCOMB, MS | LODGINGF3 17 | Jul 31, 2024 | $132 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSMCCOMB, MS | LODGINGF3 17 | Jul 31, 2024 | $132 | FEC disbursement search ↗ |