| FORD, JUSTINMEMPHIS, TN | Advertising Expenses F3 17 | Jul 14, 2026 | $6,000 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | TEXT MESSAGE SERVICESF3 17 | Jun 25, 2026 | $3,961 | FEC disbursement search ↗ |
| RV SHAREAKRON, OH | RV RENTALF3 17 | Jun 5, 2026 | $3,669 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | Administrative/Salary/Overhead Expenses F3 17 | Jun 1, 2026 | $3,600 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | Administrative/Salary/Overhead Expenses F3 17 | Jul 3, 2026 | $3,600 | FEC disbursement search ↗ |
| TELISA FRANKLIN MEDIA & MARKETINGMEMPHIS, TN | BILLBOARD ADVERTISINGF3 17 | Jun 29, 2026 | $3,000 | FEC disbursement search ↗ |
| TENNESSEE DEMOCRATIC PARTYNASHVILLE, TN | Political ContributionsF3 17 | Aug 4, 2025 | $2,000 | FEC disbursement search ↗ |
| BALES & CO CONSULTINGNASHVILLE, TN | CONSULTINGF3 17 | Jun 5, 2026 | $2,000 | FEC disbursement search ↗ |
| BALES & CO CONSULTINGNASHVILLE, TN | CONSULTINGF3 17 | Jul 14, 2026 | $2,000 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | TEXT MESSAGE SERVICESF3 17 | Jul 17, 2026 | $1,800 | FEC disbursement search ↗ |
| TENNESSEE KURDISH COMMUNITY COUNCILANTIOCH, TN | Campaign Event ExpensesF3 17 | Mar 6, 2026 | $1,500 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | Campaign MaterialsF3 17 | Feb 24, 2026 | $1,078 | FEC disbursement search ↗ |
| WLOK RADIOMEMPHIS, TN | Advertising Expenses F3 17 | Jul 13, 2026 | $1,000 | FEC disbursement search ↗ |
| RODGERS, PATRICIAMEMPHIS, TN | CONSULTINGF3 17 | Jul 2, 2026 | $1,000 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | Campaign MaterialsF3 17 | Jul 1, 2026 | $999 | FEC disbursement search ↗ |
| STOCKTON STRATEGIC SERVICESLOUISVILLE, KY | ADVERTISINGF3 17 | Jun 30, 2026 | $850 | FEC disbursement search ↗ |
| GRACE BY DESIGNLOUISVILLE, KY | Campaign MaterialsF3 17 | Apr 9, 2026 | $810 | FEC disbursement search ↗ |
| LIFT DOWNBROOKLYN, NY | HATSF3 17 | Jun 15, 2026 | $725 | FEC disbursement search ↗ |
| RV SHAREAKRON, OH | RV RENTALF3 17 | Jun 5, 2026 | $687 | FEC disbursement search ↗ |
| DILLARD, KRISTINNASHVILLE, TN | VOTER CONSULTINGF3 17 | Aug 20, 2025 | $600 | FEC disbursement search ↗ |
| ROBINSON, AARONMEMPHIS, TN | CONSULTINGF3 17 | Jul 10, 2026 | $600 | FEC disbursement search ↗ |
| TENNESSEE DEMOCRATIC PARTYNASHVILLE, TN | Political ContributionsF3 17 | Jul 9, 2025 | $550 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 16, 2026 | $525 | FEC disbursement search ↗ |
| KWAMMEMPHIS, TN | Advertising Expenses F3 17 | Jul 1, 2026 | $525 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | Campaign MaterialsF3 17 | Mar 11, 2026 | $505 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Campaign Event ExpensesF3 17 | Feb 24, 2026 | $505 | FEC disbursement search ↗ |
| RODGERS, PATRICIAMEMPHIS, TN | CONSULTINGF3 17 | Jun 29, 2026 | $500 | FEC disbursement search ↗ |
| POINTS OF VIEW PHOTOGRAPHYTHOMPSON'S STATION, TN | PHOTOGRAPHYF3 17 | Mar 27, 2025 | $500 | FEC disbursement search ↗ |
| MAURY COUNTY DEMOCRATIC PARTYCOLUMBIA, TN | DONATIONF3 17 | Apr 3, 2026 | $450 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | Campaign MaterialsF3 17 | Jun 25, 2026 | $437 | FEC disbursement search ↗ |
| RING CENTRALBELMONT, CA | TELEPHONEF3 17 | Mar 31, 2025 | $427 | FEC disbursement search ↗ |
| THE B'S TEESCOLUMBIA, TN | Campaign MaterialsF3 17 | Apr 3, 2026 | $421 | FEC disbursement search ↗ |
| ROBINSON, AARONMEMPHIS, TN | CONSULTINGF3 17 | Jul 15, 2026 | $400 | FEC disbursement search ↗ |
| MAURY COUNTY DEMOCRATIC PARTYCOLUMBIA, TN | Political ContributionsF3 17 | Jun 3, 2025 | $400 | FEC disbursement search ↗ |
| STONEY RIVER STEAKHOUSEGERMANTOWN, TN | Travel ExpensesF3 17 | Jun 17, 2026 | $362 | FEC disbursement search ↗ |
| BUYSHADENEWPORT BEACH, CA | Campaign MaterialsF3 17 | Mar 4, 2026 | $345 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 8, 2026 | $335 | FEC disbursement search ↗ |
| HILTON GARDEN INNKNOXVILLE, TN | Travel ExpensesF3 17 | Mar 3, 2026 | $329 | FEC disbursement search ↗ |
| EBAYSAN JOSE, CA | Campaign MaterialsF3 17 | Feb 25, 2026 | $329 | FEC disbursement search ↗ |
| ATTUNENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | Feb 16, 2026 | $326 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | TEXT MESSAGE SERVICEF3 17 | Jul 10, 2026 | $308 | FEC disbursement search ↗ |
| HP CUSTOMS AND CRAFTSMEMPHIS, TN | T-SHIRTSF3 17 | Jul 13, 2026 | $306 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 30, 2026 | $304 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 8, 2026 | $303 | FEC disbursement search ↗ |
| DAVIDSON COUNTY DEMOCRATSNASHVILLE, TN | Political ContributionsF3 17 | Sep 29, 2025 | $300 | FEC disbursement search ↗ |
| CHRISTOPHER A PUGH II CENTRERCORDOVA, TN | DONATIONF3 17 | Jun 22, 2026 | $300 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | PRINTINGF3 17 | Jun 25, 2026 | $300 | FEC disbursement search ↗ |
| THE LOBBYISTMEMPHIS, TN | Travel ExpensesF3 17 | Jul 6, 2026 | $298 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 23, 2026 | $294 | FEC disbursement search ↗ |
| ATTUNE INSURANCENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | May 26, 2026 | $290 | FEC disbursement search ↗ |