| DALLAS PRINTINGRICHLAND, MS | PRINTINGF3 17 | Jun 11, 2026 | $437 | FEC disbursement search ↗ |
| LITERALLY LLCCOLUMBUS, MS | RESEARCH CONSULTINGF3 17 | Mar 3, 2026 | $450 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 27, 2026 | $462 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 18, 2026 | $477 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Apr 14, 2026 | $478 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 5, 2026 | $484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 17, 2026 | $488 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 23, 2026 | $504 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 12, 2025 | $504 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | AUTO TRAVELF3 17 | May 27, 2026 | $520 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 11, 2026 | $523 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Nov 14, 2025 | $525 | FEC disbursement search ↗ |
| COLOM, SCOTTCOLUMBUS, MS | TRAVEL REIMBURSEMENTF3 17 | Mar 19, 2026 | $528 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Apr 17, 2026 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 9, 2026 | $538 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | May 28, 2026 | $562 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 23, 2025 | $563 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 14, 2026 | $570 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 2, 2025 | $571 | FEC disbursement search ↗ |
| CT CORPORATIONRIDGEFIELD PARK, NJ | REGISTERED AGENT FEEF3 17 | Sep 25, 2025 | $584 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Apr 20, 2026 | $595 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 3, 2026 | $596 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICECOLUMBUS, MS | POSTAGEF3 17 | Jun 17, 2026 | $610 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | SOFTWARE RENTALF3 17 | Feb 2, 2026 | $630 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | SOFTWARE RENTALF3 17 | Jan 5, 2026 | $630 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 21, 2025 | $633 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 10, 2026 | $634 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 8, 2026 | $639 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 26, 2025 | $650 | FEC disbursement search ↗ |
| COMCAST CORPPHILADELPHIA, PA | UTILITIESF3 17 | Feb 17, 2026 | $674 | FEC disbursement search ↗ |
| COMCAST CORPPHILADELPHIA, PA | UTILITIESF3 17 | Mar 27, 2026 | $674 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Apr 28, 2026 | $674 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 5, 2025 | $675 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | AUTO TRAVELF3 17 | Jun 18, 2026 | $677 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 12, 2025 | $679 | FEC disbursement search ↗ |
| HENDERSON, GERARDSTARKVILLE, MS | REIMBURSEMENT - SEE DETAILF3 17 | May 4, 2026 | $680 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | SOFTWARE RENTALF3 17 | Apr 2, 2026 | $681 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $683 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | SOFTWARE RENTALF3 17 | Mar 2, 2026 | $706 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Dec 1, 2025 | $716 | FEC disbursement search ↗ |
| COLUMBUS CONVENTION CENTERCOLUMBUS, MS | SITE RENTALF3 17 | Mar 10, 2026 | $721 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Dec 8, 2025 | $736 | FEC disbursement search ↗ |
| ACTION KITAUSTIN, TX | SOFTWARE RENTALF3 17 | Jan 29, 2026 | $742 | FEC disbursement search ↗ |
| ACTION KITAUSTIN, TX | SOFTWARE RENTALF3 17 | Mar 2, 2026 | $742 | FEC disbursement search ↗ |
| ACTION KITAUSTIN, TX | SOFTWARE RENTALF3 17 | Mar 30, 2026 | $742 | FEC disbursement search ↗ |
| KENNEDY, BRADRALEIGH, NC | REIMBURSEMENT - SEE DETAILF3 17 | Apr 30, 2026 | $757 | FEC disbursement search ↗ |
| TOWNECOLUMBUS, MS | CATERINGF3 17 | Mar 9, 2026 | $759 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 28, 2025 | $764 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 26, 2025 | $772 | FEC disbursement search ↗ |
| RAY'S TO GO BBQJACKSON, MS | CATERINGF3 17 | Apr 16, 2026 | $779 | FEC disbursement search ↗ |