| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Feb 20, 2026 | $350 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Nov 24, 2025 | $350 | FEC disbursement search ↗ |
| METRIO ROBINSONMEMPHIS, TN | FUNDRAISING EVENTF3 17 | Nov 25, 2025 | $350 | FEC disbursement search ↗ |
| METRIO ROBINSONMEMPHIS, TN | FUNDRAISING EVENTF3 17 | Oct 20, 2025 | $350 | FEC disbursement search ↗ |
| METRIO ROBINSONMEMPHIS, TN | FUNDRAISING EVENTF3 17 | Oct 20, 2025 | $350 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Jun 5, 2026 | $348 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 11, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 1, 2026 | $334 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 2, 2026 | $330 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 16, 2026 | $328 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 20, 2026 | $321 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Oct 24, 2025 | $320 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jul 13, 2026 | $318 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 17, 2026 | $308 | FEC disbursement search ↗ |
| EMBASSY SUITESNASHVILLE, TN | TRAVELF3 17 | Nov 20, 2025 | $305 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Jul 17, 2026 | $300 | FEC disbursement search ↗ |
| MAURY COUNTY DEMOCRATIC PARTYCOLUMBIA, TN | ADVERTISING - PRINTF3 17 | May 12, 2026 | $300 | FEC disbursement search ↗ |
| BOYD, FELECIAMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Feb 11, 2026 | $300 | FEC disbursement search ↗ |
| WINSTON FLOWERSBOSTON, MA | FUNDRAISING EVENT EXPENSEF3 17 | Jan 20, 2026 | $300 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Nov 24, 2025 | $300 | FEC disbursement search ↗ |
| SWITCHBOARDARLINGTON, VA | SOFTWAREF3 17 | Jun 9, 2026 | $300 | FEC disbursement search ↗ |
| HAMPTON INNMC LEAN, VA | TRAVELF3 17 | May 4, 2026 | $295 | FEC disbursement search ↗ |
| ASANASAN FRANCISCO, CA | SOFTWAREF3 17 | Nov 17, 2025 | $289 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Nov 5, 2025 | $287 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 2, 2026 | $285 | FEC disbursement search ↗ |
| AVIS RENT-A-CARPARSIPPANY, NJ | TRAVELF3 17 | May 28, 2026 | $279 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Jun 9, 2026 | $274 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | May 5, 2026 | $274 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Apr 7, 2026 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 5, 2026 | $270 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Jul 17, 2026 | $269 | FEC disbursement search ↗ |
| BOYD, FELECIA DIANEMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Jul 14, 2026 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 26, 2026 | $265 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Jan 13, 2026 | $263 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Oct 24, 2025 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 4, 2026 | $254 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 2, 2026 | $251 | FEC disbursement search ↗ |
| THE PIVOT GROUP, INC.WASHINGTON, DC | MEDIAF3 17 | Jun 2, 2026 | $250 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Jan 12, 2026 | $250 | FEC disbursement search ↗ |
| LEGENDS STEAKHOUSESMYRNA, TN | MEALSF3 17 | Jun 10, 2026 | $250 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Jun 18, 2026 | $246 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 25, 2026 | $241 | FEC disbursement search ↗ |
| PEARSON, KIARAMEMPHIS, TN | GENERAL CAMPAIGN CONSULTINGF3 17 | Feb 2, 2026 | $240 | FEC disbursement search ↗ |
| LOVE'SOKLAHOMA CITY, OK | TRAVELF3 17 | Apr 30, 2026 | $237 | FEC disbursement search ↗ |
| JEN CORDOVA DESIGNNASHVILLE, TN | WEBSITE SERVICESF3 17 | Jun 3, 2026 | $225 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 13, 2026 | $221 | FEC disbursement search ↗ |
| FORRESTER, CHIPDIX, IL | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | May 19, 2026 | $210 | FEC disbursement search ↗ |
| SWITCHBOARDARLINGTON, VA | SOFTWAREF3 17 | Jul 9, 2026 | $202 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 15, 2026 | $202 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Nov 26, 2025 | $201 | FEC disbursement search ↗ |