CHUCK EDWARDS FOR CONGRESSC00796433HENDERSONVILLE, NC | 24KM4 24KLinked: C00796433 | Mar 11, 2026 | $1,000 | FEC disbursement search ↗ |
BURCHETT FOR CONGRESSC00652149KNOXVILLE, TN | 24KM4 24KLinked: C00652149 | Mar 11, 2026 | $1,000 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24KM4 24KLinked: C00857359 | Mar 11, 2026 | $1,000 | FEC disbursement search ↗ |
BRAD KNOTT FOR CONGRESSC00855361RALEIGH, NC | 24KM4 24KLinked: C00855361 | Mar 11, 2026 | $1,000 | FEC disbursement search ↗ |
BALDERSON FOR CONGRESSC00662650COLUMBUS, OH | 24KM4 24KLinked: C00662650 | Mar 11, 2026 | $1,000 | FEC disbursement search ↗ |
AARON BEAN FOR CONGRESSC00816983TALLAHASSEE, FL | 24KM4 24KLinked: C00816983 | Mar 11, 2026 | $1,000 | FEC disbursement search ↗ |
NATHANIEL MORAN FOR CONGRESSC00796086TYLER, TX | 24KYE 24KLinked: C00796086 | Nov 13, 2025 | $1,000 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3X 21B | Mar 12, 2026 | $996 | FEC disbursement search ↗ |
| CHARIOTS FOR HIRESUFFOLK | TRANSPORTATIONF3X 21B | Jul 19, 2025 | $925 | FEC disbursement search ↗ |
| PATRIOT PROMOTIONSSTEPHENVILLE, TX | SUPPORTER GIFTSF3X 21B | Jul 8, 2026 | $920 | FEC disbursement search ↗ |
| CUSTOM INKFAIRFAX, VA | PRINTING EXPENSEF3X 21B | Nov 7, 2025 | $920 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERINGF3X 21B | Jul 2, 2025 | $918 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | EXPRESS SHIPPINGF3X 21B | Mar 20, 2026 | $905 | FEC disbursement search ↗ |
| PGA COACHLocation not reported | EVENT EQUIPMENTF3X 21B | Mar 19, 2026 | $866 | FEC disbursement search ↗ |
| ASCENT MEDIA LLCWASHINGTON, DC | LOGO CREATION EXPENSEF3X 21B | Jan 13, 2026 | $845 | FEC disbursement search ↗ |
| CHARIOTS FOR HIRESUFFOLK, VA | TRANSPORTATIONF3X 21B | Apr 16, 2026 | $821 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Apr 2, 2026 | $802 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Feb 10, 2025 | $788 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | GENERAL OFFICE SUPPLIESF3X 21B | Dec 12, 2025 | $775 | FEC disbursement search ↗ |
| PREMIER TRANSPORTATIONDALLAS, TX | TRANSPORTATIONF3X 21B | Oct 6, 2025 | $725 | FEC disbursement search ↗ |
| OCEANAIRE DCWASHINGTON, DC | CATERINGF3X 21B | Apr 29, 2025 | $700 | FEC disbursement search ↗ |
| CITIZEN DIALOG, LLCALEXANDRIA, VA | PRINTINGF3X 21B | Aug 28, 2025 | $700 | FEC disbursement search ↗ |
| IN LIVE DESIGNCORAL SPRINGS, FL | EVENT SUPPLIESF3X 21B | Apr 30, 2025 | $640 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3X 21B | Mar 12, 2026 | $620 | FEC disbursement search ↗ |
| OCEANAIRE DCWASHINGTON, DC | CATERINGF3X 21B | Jun 3, 2025 | $600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Jul 27, 2026 | $599 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3X 21B | Mar 2, 2026 | $599 | FEC disbursement search ↗ |
| PREMIER TRANSPORTATIONDALLAS, TX | TRANSPORTATIONF3X 21B | Oct 7, 2025 | $575 | FEC disbursement search ↗ |
| PREMIER TRANSPORTATIONDALLAS, TX | TRANSPORTATIONF3X 21B | Aug 25, 2025 | $575 | FEC disbursement search ↗ |
| PREMIER TRANSPORTATIONDALLAS, TX | TRANSPORTATIONF3X 21B | Aug 25, 2025 | $575 | FEC disbursement search ↗ |
| FOUR SEASONSWASHINGTON, DC | LODGINGF3X 21B | Mar 21, 2026 | $568 | FEC disbursement search ↗ |
| 4-SEASON-PHOTOGRAPHY.COMLocation not reported | PHOTOGRAPHY EXPENSEF3X 21B | Mar 26, 2026 | $568 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Mar 31, 2025 | $560 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CATERINGF3X 21B | May 14, 2025 | $557 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | GENERAL OFFICE SUPPLIESF3X 21B | Jul 22, 2025 | $550 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | EXPRESS SHIPPINGF3X 21B | Mar 19, 2026 | $543 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 2, 2026 | $538 | FEC disbursement search ↗ |
| CHOPTARLINGTON, VA | CATERINGF3X 21B | Apr 22, 2025 | $517 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3X 21B | Mar 20, 2026 | $511 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | MEAL EXPENSEF3X 21B | Jan 17, 2026 | $504 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3X 21B | Apr 30, 2026 | $503 | FEC disbursement search ↗ |
| ID&C US LLCBRADENTON, FL | SUPPORTER GIFTSF3X 21B | Oct 1, 2025 | $501 | FEC disbursement search ↗ |
| COOPER, CALILocation not reported | SEE MEMO ITEMF3X 21B | Mar 18, 2025 | $473 | FEC disbursement search ↗ |
| EASY SIGNSALLENTOWN, PA | ADVERTISINGF3X 21B | Jul 1, 2025 | $467 | FEC disbursement search ↗ |
| CHICK-FIL-AARLINGTON, VA | MEAL EXPENSEF3X 21B | Apr 22, 2026 | $455 | FEC disbursement search ↗ |
| POTBELLYBETHESDA, MD | CATERINGF3X 21B | Apr 22, 2025 | $455 | FEC disbursement search ↗ |
| REPUBCLICKDUNWOODY, GA | STRATEGIC PAC CONSULTINGF3X 21B | Mar 11, 2025 | $425 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3X 21B | Mar 19, 2026 | $425 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3X 21B | Apr 10, 2026 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Feb 17, 2025 | $407 | FEC disbursement search ↗ |