| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 21, 2026 | $2 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 22, 2026 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 4, 2026 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 21, 2026 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 24, 2026 | $4 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Jan 14, 2026 | $5 | FEC disbursement search ↗ |
| HORSESHOE JB STEAKHOUSEROBINSONVILLE, MS | FOOD AND BEVERAGEF3 17 | Jan 20, 2026 | $8 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 9, 2026 | $21 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Jan 14, 2026 | $21 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Jan 14, 2026 | $24 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 20, 2026 | $39 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $43 | FEC disbursement search ↗ |
| SHELL GASELLISVILLE, MS | TRAVELF3 17 | Feb 9, 2026 | $45 | FEC disbursement search ↗ |
| SHELL GASELLISVILLE, MS | TRAVELF3 17 | Mar 5, 2026 | $46 | FEC disbursement search ↗ |
| SHELL GASELLISVILLE, MS | TRAVELF3 17 | Feb 19, 2026 | $48 | FEC disbursement search ↗ |
| ARRIERO FAMILY MEXICAN RESTAURANTCARTHAGE, MS | FOOD AND BEVERAGEF3 17 | Mar 10, 2026 | $51 | FEC disbursement search ↗ |
| AMERIGO FONDRENJACKSON, MS | FOOD AND BEVERAGEF3 17 | Feb 4, 2026 | $74 | FEC disbursement search ↗ |
| WILBANKS OIL COMPANYDENVER, CO | TRAVELF3 17 | Mar 5, 2026 | $75 | FEC disbursement search ↗ |
| BENNAS, GENNABRANDON, MS | FOOD AND BEVERAGEF3 17 | Jan 9, 2026 | $85 | FEC disbursement search ↗ |
| SALVATION ARMYGAUTIER, MS | DONATIONSF3 17 | Mar 9, 2026 | $100 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Dec 22, 2025 | $126 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Dec 19, 2025 | $130 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Dec 19, 2025 | $130 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Jan 14, 2026 | $134 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Jan 14, 2026 | $134 | FEC disbursement search ↗ |
| NATCHEZ GRAND HOTELNATCHEZ, MS | LODGINGF3 17 | Jan 14, 2026 | $134 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $147 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $147 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $147 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $147 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $147 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $147 | FEC disbursement search ↗ |
| GOLD STRIKE CASINO RESORTROBINSONVILLE, MS | LODGINGF3 17 | Jan 20, 2026 | $157 | FEC disbursement search ↗ |
| THE ALLUVIAN HOTELGREENWOOD, MS | LODGINGF3 17 | Jan 20, 2026 | $162 | FEC disbursement search ↗ |
| THE ALLUVIAN HOTELGREENWOOD, MS | LODGINGF3 17 | Jan 20, 2026 | $162 | FEC disbursement search ↗ |
| THE ALLUVIAN HOTELGREENWOOD, MS | LODGINGF3 17 | Jan 20, 2026 | $162 | FEC disbursement search ↗ |
| THE ALLUVIAN HOTELGREENWOOD, MS | LODGINGF3 17 | Jan 20, 2026 | $162 | FEC disbursement search ↗ |
| THE ALLUVIAN HOTELGREENWOOD, MS | LODGINGF3 17 | Jan 20, 2026 | $162 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Jan 15, 2026 | $197 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Jan 15, 2026 | $197 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Jan 15, 2026 | $197 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Jan 15, 2026 | $197 | FEC disbursement search ↗ |
| AMERIGO FONDRENJACKSON, MS | FOOD AND BEVERAGEF3 17 | Feb 12, 2026 | $198 | FEC disbursement search ↗ |
| ITS VINYL YALLCANTON, MS | PRINTINGF3 17 | Jan 2, 2026 | $209 | FEC disbursement search ↗ |
| ARRIERO FAMILY MEXICAN RESTAURANTCARTHAGE, MS | FOOD AND BEVERAGEF3 17 | Mar 2, 2026 | $209 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Jan 7, 2026 | $212 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Jan 12, 2026 | $232 | FEC disbursement search ↗ |
| ARRIERO FAMILY MEXICAN RESTAURANTCARTHAGE, MS | FOOD AND BEVERAGEF3 17 | Mar 11, 2026 | $236 | FEC disbursement search ↗ |
| HOLIDAY INNFULTON, MS | LODGINGF3 17 | Feb 23, 2026 | $240 | FEC disbursement search ↗ |
| HOLIDAY INNFULTON, MS | LODGINGF3 17 | Feb 23, 2026 | $240 | FEC disbursement search ↗ |