| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2025 | $602 | FEC disbursement search ↗ |
| BAHAMA JOE'SSAVANNAH, GA | CAMPAIGN COLLATERALF3 17 | Oct 29, 2025 | $617 | FEC disbursement search ↗ |
| DIGITAL XPRESS PRINTINGNORCROSS, GA | PRINTING - LETTERHEAD/ENVELOPESF3 17 | Aug 5, 2025 | $650 | FEC disbursement search ↗ |
| WHELAN, JOSHBEECH ISLAND, SC | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Jun 12, 2026 | $669 | FEC disbursement search ↗ |
| STERLING SEACREST PRITCHARD, INC.SAVANNAH, GA | INSURANCEF3 17 | Aug 4, 2025 | $678 | FEC disbursement search ↗ |
| DICKEY STRATEGIC RELATIONS, LLCSAINT SIMONS ISLAND, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Dec 4, 2025 | $698 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 6, 2025 | $722 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | TEXTING SERVICEF3 17 | May 5, 2026 | $774 | FEC disbursement search ↗ |
| DOUBLE A PRODUCTIONSJOHNS CREEK, GA | STAGING/LIGHTING/EQUIPMENTF3 17 | Jun 11, 2026 | $800 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Oct 1, 2025 | $815 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jun 27, 2025 | $844 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Aug 13, 2025 | $851 | FEC disbursement search ↗ |
| BAHAMA JOE'SSAVANNAH, GA | CAMPAIGN COLLATERALF3 17 | Nov 20, 2025 | $856 | FEC disbursement search ↗ |
| LUCAS, JULIEWATKINSVILLE, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Jul 16, 2025 | $875 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | TRANSACTION FEEF3 17 | Mar 25, 2026 | $900 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 4, 2025 | $901 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jun 24, 2025 | $937 | FEC disbursement search ↗ |
| LUCAS, JULIEWATKINSVILLE, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Mar 10, 2026 | $975 | FEC disbursement search ↗ |
| LUCAS, JULIEWATKINSVILLE, GA | MILEAGE EXPENSE REIMBURSEMENTF3 17 | May 1, 2026 | $977 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $1,024 | FEC disbursement search ↗ |
| NUMINAR INC.ARLINGTON, VA | SUBSCRIPTIONF3 17 | May 22, 2026 | $1,089 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jul 2, 2025 | $1,132 | FEC disbursement search ↗ |
| BAHAMA JOE'SSAVANNAH, GA | CAMPAIGN COLLATERALF3 17 | Jul 14, 2025 | $1,138 | FEC disbursement search ↗ |
| AJ STRATEGIES LLCATLANTA, GA | FUNDRAISING CONSULTINGF3 17 | Oct 20, 2025 | $1,145 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Apr 2, 2026 | $1,150 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jun 18, 2025 | $1,162 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Jun 10, 2026 | $1,167 | FEC disbursement search ↗ |
| BEST BUYSAVANNAH, GA | OFFICE EQUIPMENTF3 17 | Jul 21, 2025 | $1,196 | FEC disbursement search ↗ |
| LUCAS, JULIEWATKINSVILLE, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Aug 1, 2025 | $1,214 | FEC disbursement search ↗ |
| NOVAK, MILESSAVANNAH, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Apr 3, 2026 | $1,279 | FEC disbursement search ↗ |
| CAPITAL A PRODUCTIONSRICHMOND HILL, GA | STAGING/LIGHTING/EQUIPMENTF3 17 | Apr 7, 2026 | $1,357 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Mar 25, 2026 | $1,374 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Sep 29, 2025 | $1,377 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $1,449 | FEC disbursement search ↗ |
| CAPITAL A PRODUCTIONSRICHMOND HILL, GA | STAGING/LIGHTING/EQUIPMENTF3 17 | Apr 9, 2026 | $1,466 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | MEDIA PRODUCTIONF3 17 | May 1, 2026 | $1,500 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | MEDIA PRODUCTIONF3 17 | May 4, 2026 | $1,500 | FEC disbursement search ↗ |
| LUCAS, JULIEWATKINSVILLE, GA | MILEAGE EXPENSE REIMBURSEMENTF3 17 | Apr 2, 2026 | $1,586 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jun 24, 2025 | $1,713 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jul 3, 2025 | $1,738 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Oct 3, 2025 | $1,749 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | WEBSITE HOSTINGF3 17 | Jul 15, 2025 | $1,800 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | COMPLIANCE SOFTWAREF3 17 | Mar 5, 2026 | $2,000 | FEC disbursement search ↗ |
CONROY FOR CONGRESSC00912311CINCINNATI, OH | 24KQ2 24KLinked: C00912311 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
FEELY FOR CONGRESSC00903088SCOTTSDALE, AZ | 24KQ2 24KLinked: C00903088 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
FLINT FOR MONTANAC00941575KALISPELL, MT | 24KQ2 24KLinked: C00941575 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
JOE MITCHELL FOR CONGRESSC00918979CLEAR LAKE, IA | 24KQ2 24KLinked: C00918979 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
JOHN BRAUN FOR CONGRESSC00915884CHEHALIS, WA | 24KQ2 24KLinked: C00915884 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
LAURIE BUCKHOUT FOR CONGRESSC00853499RALEIGH, NC | 24KQ2 24KLinked: C00853499 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
MARTY FOR CONGRESSC00900910LAS VEGAS, NV | 24KQ2 24KLinked: C00900910 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |