| LUCAS, JULIEWATKINSVILLE, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Mar 10, 2026 | $975 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jun 24, 2025 | $937 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 4, 2025 | $901 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | TRANSACTION FEEF3 17 | Mar 25, 2026 | $900 | FEC disbursement search ↗ |
| LUCAS, JULIEWATKINSVILLE, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Jul 16, 2025 | $875 | FEC disbursement search ↗ |
| BAHAMA JOE'SSAVANNAH, GA | CAMPAIGN COLLATERALF3 17 | Nov 20, 2025 | $856 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Aug 13, 2025 | $851 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jun 27, 2025 | $844 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Oct 1, 2025 | $815 | FEC disbursement search ↗ |
| DOUBLE A PRODUCTIONSJOHNS CREEK, GA | STAGING/LIGHTING/EQUIPMENTF3 17 | Jun 11, 2026 | $800 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | TEXTING SERVICEF3 17 | May 5, 2026 | $774 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 6, 2025 | $722 | FEC disbursement search ↗ |
| DICKEY STRATEGIC RELATIONS, LLCSAINT SIMONS ISLAND, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Dec 4, 2025 | $698 | FEC disbursement search ↗ |
| STERLING SEACREST PRITCHARD, INC.SAVANNAH, GA | INSURANCEF3 17 | Aug 4, 2025 | $678 | FEC disbursement search ↗ |
| WHELAN, JOSHBEECH ISLAND, SC | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Jun 12, 2026 | $669 | FEC disbursement search ↗ |
| DIGITAL XPRESS PRINTINGNORCROSS, GA | PRINTING - LETTERHEAD/ENVELOPESF3 17 | Aug 5, 2025 | $650 | FEC disbursement search ↗ |
| BAHAMA JOE'SSAVANNAH, GA | CAMPAIGN COLLATERALF3 17 | Oct 29, 2025 | $617 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2025 | $602 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | DESIGN/GRAPHICSF3 17 | Dec 16, 2025 | $600 | FEC disbursement search ↗ |
| CLARK HILL PLCPITTSBURGH, PA | LEGAL CONSULTINGF3 17 | Oct 7, 2025 | $600 | FEC disbursement search ↗ |
| RUSHING ELECTRIC COMPANY, INC.SAVANNAH, GA | UTILITIESF3 17 | Apr 2, 2026 | $585 | FEC disbursement search ↗ |
| GRIFFIS, JOSEPHODUM, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Aug 6, 2025 | $569 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVELF3 17 | Jul 1, 2025 | $569 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Nov 26, 2025 | $565 | FEC disbursement search ↗ |
| DICKEY STRATEGIC RELATIONS, LLCSAINT SIMONS ISLAND, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Apr 6, 2026 | $564 | FEC disbursement search ↗ |
| QUEST EVENTS LLCFRISCO, TX | STAGING/LIGHTING/EQUIPMENTF3 17 | May 21, 2026 | $503 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Sep 30, 2025 | $503 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Mar 27, 2026 | $501 | FEC disbursement search ↗ |
| LUTHERAN CHURCH OF THE ASCENSIONSAVANNAH, GA | DONATIONF3 17 | Mar 24, 2026 | $500 | FEC disbursement search ↗ |
| LUTHERAN CHURCH OF THE ASCENSIONSAVANNAH, GA | DONATIONF3 17 | Mar 24, 2026 | $500 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Aug 15, 2025 | $493 | FEC disbursement search ↗ |
| LUCAS, JULIEWATKINSVILLE, GA | EXPENSE REIMBURSEMENT: SEE BELOWF3 17 | Nov 6, 2025 | $467 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | May 8, 2026 | $463 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Sep 8, 2025 | $461 | FEC disbursement search ↗ |
| THE POLITICAL FIRMBATON ROUGE, LA | DIGITAL GRAPHICSF3 17 | Dec 16, 2025 | $450 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Sep 18, 2025 | $416 | FEC disbursement search ↗ |
| BAHAMA JOE'SSAVANNAH, GA | STICKERSF3 17 | Jun 11, 2026 | $413 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Aug 7, 2025 | $401 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Dec 8, 2025 | $352 | FEC disbursement search ↗ |
| BAHAMA JOE'SSAVANNAH, GA | CAMPAIGN COLLATERALF3 17 | Aug 15, 2025 | $348 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jul 31, 2025 | $341 | FEC disbursement search ↗ |
| HYATT REGENCY WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Dec 4, 2025 | $339 | FEC disbursement search ↗ |
| HYATT REGENCY WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Dec 2, 2025 | $339 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | May 4, 2026 | $336 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Dec 19, 2025 | $333 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Dec 15, 2025 | $302 | FEC disbursement search ↗ |
| VERIZONSAVANNAH, GA | CELL PHONEF3 17 | Aug 25, 2025 | $296 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Aug 5, 2025 | $293 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Nov 14, 2025 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Oct 16, 2025 | $281 | FEC disbursement search ↗ |