| WILKAM HOLDINGSODESSA, FL | LODGINGF3 17 | Apr 19, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 17, 2024 | $297 | FEC disbursement search ↗ |
| THE UPS STOREPENSACOLA, FL | POSTAGEF3 17 | Oct 30, 2023 | $296 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR FAREF3 17 | Sep 3, 2024 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 28, 2024 | $296 | FEC disbursement search ↗ |
| DILLIARDSPENSACOLA, FL | OFFICE SUPPLIESF3 17 | Apr 22, 2024 | $295 | FEC disbursement search ↗ |
| ORIGINAL UNION PRINTERPONTIAC, MI | PRINTINGF3 17 | Oct 23, 2023 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 17, 2023 | $294 | FEC disbursement search ↗ |
| FLORIDA POWER AND LIGHTPENSACOLA, FL | UTILITIESF3 17 | Sep 11, 2024 | $290 | FEC disbursement search ↗ |
| SAM'S CLUBPENSACOLA, FL | EVENT SUPPLIESF3 17 | Apr 26, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 24, 2023 | $283 | FEC disbursement search ↗ |
| ROSEN HOTEL CENTREORLANDO, FL | LODGINGF3 17 | Oct 30, 2023 | $282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 4, 2024 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 5, 2023 | $276 | FEC disbursement search ↗ |
| GULF COAST PRINTINGLARGO, FL | PRINTINGF3 17 | Aug 27, 2024 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 22, 2023 | $268 | FEC disbursement search ↗ |
| KEILA, ELIJAHPENSACOLA, FL | CONSULTING / COMMUNICATIONSF3 17 | May 20, 2024 | $267 | FEC disbursement search ↗ |
| DIAMOND PCS INC.PENSACOLA, FL | RENTF3 17 | Nov 12, 2024 | $260 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICETAMPA, FL | POSTAGEF3 17 | Jan 30, 2024 | $256 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 22, 2024 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 8, 2023 | $253 | FEC disbursement search ↗ |
| PARSONS WILSONODESSA, FL | PRINTINGF3 17 | Oct 8, 2024 | $250 | FEC disbursement search ↗ |
| AGP STRATEGIESWASHINGTON, DC | CONSULTING / DIGITALF3 17 | Dec 22, 2023 | $248 | FEC disbursement search ↗ |
| FLORIDA POWER AND LIGHTPENSACOLA, FL | UTILITIESF3 17 | Aug 23, 2024 | $247 | FEC disbursement search ↗ |
| JACO'S BAYFRONT BARPENSACOLA, FL | MEALSF3 17 | Sep 9, 2024 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 24, 2023 | $246 | FEC disbursement search ↗ |
| O'MADDY'S BAR & GRILLEGULFPORT, FL | CATERINGF3 17 | Jan 24, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 14, 2024 | $242 | FEC disbursement search ↗ |
| BOOKING.COM USNEW YORK, NY | LODGINGF3 17 | Jun 4, 2024 | $239 | FEC disbursement search ↗ |
| SILVER AIRWAYS CORPTAMPA, FL | AIR FAREF3 17 | Feb 29, 2024 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 26, 2024 | $234 | FEC disbursement search ↗ |
| ORIGINAL UNION PRINTERPONTIAC, MI | PRINTINGF3 17 | Jan 3, 2024 | $233 | FEC disbursement search ↗ |
| PARTY CITYPENSACOLA, FL | EVENT SUPPLIESF3 17 | Nov 6, 2024 | $233 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 15, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 25, 2024 | $229 | FEC disbursement search ↗ |
| FLORIDA POWER AND LIGHTPENSACOLA, FL | UTILITIESF3 17 | Jul 24, 2024 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2024 | $221 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICETAMPA, FL | POSTAGEF3 17 | Sep 12, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 12, 2024 | $218 | FEC disbursement search ↗ |
| SILVER AIRWAYS CORPTAMPA, FL | AIR FAREF3 17 | Jan 17, 2024 | $218 | FEC disbursement search ↗ |
| SAM'S CLUBPENSACOLA, FL | EVENT SUPPLIESF3 17 | Nov 21, 2023 | $216 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 19, 2024 | $215 | FEC disbursement search ↗ |
| COURYARD PENSACOLAPENSACOLA, FL | LODGINGF3 17 | Oct 3, 2023 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 5, 2024 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 27, 2023 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 20, 2023 | $201 | FEC disbursement search ↗ |
| OFFICE DEPOTPENSACOLA, FL | OFFICE SUPPLIESF3 17 | Apr 26, 2024 | $200 | FEC disbursement search ↗ |
| SILVER AIRWAYS CORPTAMPA, FL | AIR TRAVELF3 17 | Sep 20, 2023 | $198 | FEC disbursement search ↗ |
| SILVER AIRWAYS CORPTAMPA, FL | AIR TRAVELF3 17 | Sep 20, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 10, 2024 | $195 | FEC disbursement search ↗ |