| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Apr 3, 2026 | $85 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Administrative/Salary/Overhead Expenses F3 17 | Apr 6, 2026 | $85 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Apr 9, 2026 | $85 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Administrative/Salary/Overhead Expenses F3 17 | Apr 13, 2026 | $85 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Apr 20, 2026 | $85 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Apr 22, 2026 | $85 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Apr 27, 2026 | $85 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | Administrative/Salary/Overhead Expenses F3 17 | Jul 6, 2026 | $86 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | Administrative/Salary/Overhead Expenses F3 17 | Jun 4, 2026 | $86 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | Solicitation and Fundraising Expenses F3 17 | Apr 1, 2026 | $91 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICECOLUMBIA, TN | Administrative/Salary/Overhead Expenses F3 17 | Jun 1, 2026 | $108 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | PRINTINGF3 17 | Jun 8, 2026 | $120 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | Campaign MaterialsF3 17 | Mar 11, 2026 | $125 | FEC disbursement search ↗ |
| J WOODS SPORTS BARMEMPHIS, TN | Travel ExpensesF3 17 | Jul 2, 2026 | $141 | FEC disbursement search ↗ |
| DAVIDSON COUNTY DEMOCRATSNASHVILLE, TN | Political ContributionsF3 17 | May 19, 2025 | $150 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | TEXT MESSAGE SERVICESF3 17 | Jun 25, 2026 | $151 | FEC disbursement search ↗ |
| COMPANY DISTILLINGLYNCHBURG, TN | Campaign Event ExpensesF3 17 | Jun 22, 2026 | $164 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | TEXT MESSAGE SERVICESF3 17 | Jun 12, 2026 | $200 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jul 3, 2026 | $208 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jul 13, 2026 | $208 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 26, 2026 | $208 | FEC disbursement search ↗ |
| WJJMLEWSIBURG, TN | Administrative/Salary/Overhead Expenses F3 17 | Jul 2, 2026 | $210 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jul 3, 2026 | $219 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 26, 2026 | $219 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | Administrative/Salary/Overhead Expenses F3 17 | Jul 17, 2026 | $222 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | Campaign MaterialsF3 17 | Jun 30, 2026 | $232 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 17, 2026 | $240 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 18, 2026 | $240 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESEAST ELMHURST, NY | Travel ExpensesF3 17 | Mar 30, 2026 | $243 | FEC disbursement search ↗ |
| JIM'S PLACE GRILLECOLLIERVILLE, TN | Travel ExpensesF3 17 | Jul 13, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | Solicitation and Fundraising Expenses F3 17 | Feb 19, 2026 | $250 | FEC disbursement search ↗ |
| ROTORDEV LLCCHEYENNE, WY | WEBSITE DEVELOPMENTF3 17 | Mar 31, 2026 | $250 | FEC disbursement search ↗ |
| RODGERS, PATRICIAMEMPHIS, TN | CONSULTINGF3 17 | Jun 29, 2026 | $250 | FEC disbursement search ↗ |
| COPYCATS PRINTINGCOLUMBIA, TN | Campaign MaterialsF3 17 | Apr 22, 2025 | $257 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 10, 2026 | $260 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 10, 2026 | $262 | FEC disbursement search ↗ |
| SIMON'SBOLIVAR, TN | Travel ExpensesF3 17 | Jul 13, 2026 | $264 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICECOLUMBIA, TN | POST OFFICE BOX RENTALF3 17 | Mar 31, 2025 | $268 | FEC disbursement search ↗ |
| TRADER JOE'SFRANKLIN, TN | Campaign Event ExpensesF3 17 | Apr 7, 2025 | $272 | FEC disbursement search ↗ |
| STORYBROOK FARMS EATERYPULASKI, TN | Travel ExpensesF3 17 | Jul 8, 2026 | $286 | FEC disbursement search ↗ |
| ATTUNE INSURANCENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | May 26, 2026 | $290 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 23, 2026 | $294 | FEC disbursement search ↗ |
| THE LOBBYISTMEMPHIS, TN | Travel ExpensesF3 17 | Jul 6, 2026 | $298 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | PRINTINGF3 17 | Jun 25, 2026 | $300 | FEC disbursement search ↗ |
| CHRISTOPHER A PUGH II CENTRERCORDOVA, TN | DONATIONF3 17 | Jun 22, 2026 | $300 | FEC disbursement search ↗ |
| DAVIDSON COUNTY DEMOCRATSNASHVILLE, TN | Political ContributionsF3 17 | Sep 29, 2025 | $300 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 8, 2026 | $303 | FEC disbursement search ↗ |
| RIVER INN OF HARBOR TOWNMEMPHIS, TN | Travel ExpensesF3 17 | Jun 30, 2026 | $304 | FEC disbursement search ↗ |
| HP CUSTOMS AND CRAFTSMEMPHIS, TN | T-SHIRTSF3 17 | Jul 13, 2026 | $306 | FEC disbursement search ↗ |
| 359 GROUPNEWARK, DE | TEXT MESSAGE SERVICEF3 17 | Jul 10, 2026 | $308 | FEC disbursement search ↗ |