| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Apr 22, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Jul 1, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Mar 25, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Feb 26, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Jan 28, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Jun 17, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | May 7, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Jul 15, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Mar 12, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Jan 14, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Jun 3, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Apr 8, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Feb 11, 2026 | $854 | FEC disbursement search ↗ |
| MAHAFFEY, BENDICKSON, TN | PAYROLLF3 17 | Dec 30, 2025 | $850 | FEC disbursement search ↗ |
| HAMPTON INN AND SUITESWASHINGTON, DC | TRAVELF3 17 | Feb 10, 2026 | $840 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $835 | FEC disbursement search ↗ |
| OPERATION STAND DOWN TENNESSEENASHVILLE, TN | FACILITY RENTALF3 17 | Sep 9, 2025 | $813 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE FUNDRAISING/MERCHANT FEESF3 17 | Oct 27, 2025 | $809 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $801 | FEC disbursement search ↗ |
| ISAAC HUGHES PHOTOGRAPHYWHITE BLUFF, TN | CAMPAIGN PHOTOGRAPHYF3 17 | Jul 14, 2026 | $800 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 11, 2026 | $790 | FEC disbursement search ↗ |
| USPSNASHVILLE, TN | POSTAGEF3 17 | Dec 21, 2025 | $780 | FEC disbursement search ↗ |
| ADP TAXROSELAND, NJ | PAYROLL TAXESF3 17 | Jul 16, 2026 | $765 | FEC disbursement search ↗ |
| JOYNER & HOGAN COMPANYNASHVILLE, TN | PRINTINGF3 17 | Apr 28, 2026 | $758 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $757 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 9, 2026 | $753 | FEC disbursement search ↗ |
| SHIVELY, DAVIDCLARKSVILLE, TN | DOOR KNOCKINGF3 17 | Dec 15, 2025 | $750 | FEC disbursement search ↗ |
| JOYNER & HOGAN COMPANYNASHVILLE, TN | PRINTINGF3 17 | Mar 24, 2026 | $741 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 8, 2026 | $653 | FEC disbursement search ↗ |
| SCOTT'S BARTENDINGCLARKSVILLE, TN | EVENT STAFFF3 17 | Aug 20, 2025 | $650 | FEC disbursement search ↗ |
| ISAAC HUGHES PHOTOGRAPHYWHITE BLUFF, TN | CAMPAIGN PHOTOGRAPHYF3 17 | Jul 7, 2025 | $650 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $641 | FEC disbursement search ↗ |
| VICTORY TEXT LLCGRAND RAPIDS, MI | TEXTING SERVICEF3 17 | Jul 16, 2025 | $625 | FEC disbursement search ↗ |
| AMERICAN MAIL & INSERT INC.BRENTWOOD, TN | PRINTINGF3 17 | Jul 9, 2026 | $625 | FEC disbursement search ↗ |
| JOYNER & HOGAN COMPANYNASHVILLE, TN | PRINTINGF3 17 | Apr 23, 2026 | $623 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $606 | FEC disbursement search ↗ |
| ROBERTSON COUNTY GOPSPRINGFIELD, TN | REAGAN DINNER TABLE SPONSORSHIPF3 17 | Aug 12, 2025 | $600 | FEC disbursement search ↗ |
| JUKEBOX MEDIA LLCWAYNESBORO, TN | MEDIA BUYF3 17 | Nov 11, 2025 | $600 | FEC disbursement search ↗ |
| DYNAMARK GRAPHICS GROUPNASHVILLE, TN | PRINTINGF3 17 | Mar 23, 2026 | $573 | FEC disbursement search ↗ |
| FORRESTER, BILL SR.NASHVILLE, TN | EVENT BARTENDING FEE AND SUPPLIESF3 17 | Jul 21, 2025 | $570 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 10, 2026 | $568 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 13, 2026 | $568 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2025 | $565 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 4, 2026 | $554 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $550 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 16, 2026 | $549 | FEC disbursement search ↗ |
| BURCHETT, WALLYCLARKSVILLE, TN | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Aug 20, 2025 | $537 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 16, 2025 | $529 | FEC disbursement search ↗ |
| SKURK, KRYSTINADICKSON, TN | PAYROLLF3 17 | Jun 17, 2026 | $526 | FEC disbursement search ↗ |
| SKURK, KRYSTINADICKSON, TN | PAYROLLF3 17 | May 20, 2026 | $526 | FEC disbursement search ↗ |