| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 22, 2026 | $202 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jun 15, 2026 | $210 | FEC disbursement search ↗ |
| ACTION KITAUSTIN, TX | SOFTWARE RENTALF3 17 | Apr 28, 2026 | $212 | FEC disbursement search ↗ |
| ACTION KITAUSTIN, TX | SOFTWARE RENTALF3 17 | May 27, 2026 | $212 | FEC disbursement search ↗ |
| TOOTSIE ON THE RIVERMOSS POINT, MS | CATERINGF3 17 | Feb 6, 2026 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 24, 2026 | $220 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $221 | FEC disbursement search ↗ |
| SIGNATURE SOUNDCOLUMBUS, MS | PRINTINGF3 17 | Mar 6, 2026 | $224 | FEC disbursement search ↗ |
| LITERALLY LLCCOLUMBUS, MS | RESEARCH CONSULTINGF3 17 | Mar 23, 2026 | $225 | FEC disbursement search ↗ |
| BEST BUYFLOWOOD, MS | OFFICE SUPPLIESF3 17 | Jun 18, 2026 | $231 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $234 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jun 3, 2026 | $241 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 5, 2025 | $242 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD FEESF3 17 | Mar 9, 2026 | $245 | FEC disbursement search ↗ |
| THE SOCIAL SETHATTIESBURG, MS | EQUIPMENT RENTALF3 17 | Mar 27, 2026 | $250 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 20, 2026 | $264 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 17, 2026 | $266 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 3, 2026 | $268 | FEC disbursement search ↗ |
| SIGNATURE SOUNDCOLUMBUS, MS | PRINTINGF3 17 | Nov 5, 2025 | $270 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD FEESF3 17 | Mar 16, 2026 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 19, 2025 | $272 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 29, 2026 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Nov 14, 2025 | $280 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Dec 17, 2025 | $280 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Dec 24, 2025 | $280 | FEC disbursement search ↗ |
| SPARK BY HILTONJACKSON, MS | LODGINGF3 17 | Jun 8, 2026 | $282 | FEC disbursement search ↗ |
| TARGETJACKSON, MS | OFFICE SUPPLIESF3 17 | Jun 2, 2026 | $289 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $290 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | LODGINGF3 17 | Mar 10, 2026 | $293 | FEC disbursement search ↗ |
| LE PAIN QUOTIDIENNEW YORK, NY | CATERINGF3 17 | Feb 4, 2026 | $300 | FEC disbursement search ↗ |
| MICHAEL DUPREE ENTERTAINMENTJACKSON, MS | EVENT ENTERTAINMENTF3 17 | Apr 30, 2026 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 14, 2026 | $303 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 8, 2026 | $314 | FEC disbursement search ↗ |
| COLOM, SCOTTCOLUMBUS, MS | TRAVEL REIMBURSEMENTF3 17 | Mar 13, 2026 | $315 | FEC disbursement search ↗ |
| WESTINBETHESDA, MD | LODGINGF3 17 | Mar 12, 2026 | $325 | FEC disbursement search ↗ |
| DALLAS PRINTINGRICHLAND, MS | PRINTINGF3 17 | Jun 8, 2026 | $326 | FEC disbursement search ↗ |
| AVALON CATERERS INTERNATIONALANNANDALE, VA | CATERINGF3 17 | Mar 24, 2026 | $329 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 28, 2026 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Nov 24, 2025 | $371 | FEC disbursement search ↗ |
| JOHNSON, SHEQUITEINDIANOLA, MS | MILEAGEF3 17 | Jun 3, 2026 | $375 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 17, 2026 | $391 | FEC disbursement search ↗ |
| HOTEL 1868CAMBRIDGE, MA | LODGINGF3 17 | Dec 11, 2025 | $392 | FEC disbursement search ↗ |
| EXCLUSIVE CLOTHINGCOLUMBUS, MS | PRINTINGF3 17 | Nov 19, 2025 | $394 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 27, 2026 | $400 | FEC disbursement search ↗ |
| DALE, BRENDACOLUMBUS, MS | AUDIO/VISUAL EQUIPMENT RENTALF3 17 | May 20, 2026 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 27, 2026 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 25, 2026 | $411 | FEC disbursement search ↗ |
| DUNKIN DONUTSJACKSON, MS | CATERINGF3 17 | May 8, 2026 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 12, 2026 | $424 | FEC disbursement search ↗ |