| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 8, 2024 | $1,063 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR TRAVEL,FOOD AND BEVERAGES/CAMPAIGN MEETINGF3 17 | Feb 20, 2024 | $1,068 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | May 3, 2024 | $1,075 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Oct 16, 2024 | $1,079 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 8, 2024 | $1,117 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR AIRFAREF3 17 | Oct 18, 2024 | $1,123 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Aug 2, 2023 | $1,140 | FEC disbursement search ↗ |
| NATIONAL ASSOCIATION OF REALTORS CONDUITCHICAGO, IL | PROCESSING FEESF3 17 | Aug 3, 2023 | $1,147 | FEC disbursement search ↗ |
| RUSTY PELICANKEY BISCAYNE, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 13, 2023 | $1,168 | FEC disbursement search ↗ |
| PAELLAS & MOREPALMETTO BAY, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 26, 2024 | $1,171 | FEC disbursement search ↗ |
| NATIONAL ASSOCIATION OF REALTORS CONDUITCHICAGO, IL | PROCESSING FEESF3 17 | Oct 1, 2023 | $1,175 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Aug 14, 2023 | $1,235 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 11, 2024 | $1,239 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Oct 20, 2024 | $1,240 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Apr 2, 2024 | $1,258 | FEC disbursement search ↗ |
| AT&T-BAILEYS CROSSROADSFALLS CHURCH, VA | EQUIPMENTF3 17 | Jun 30, 2024 | $1,272 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS EQUIPMENTF3 17 | Aug 22, 2024 | $1,284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Oct 13, 2024 | $1,290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Nov 18, 2024 | $1,298 | FEC disbursement search ↗ |
| PUBLIC CONCEPTS, LLCWEST PALM BEACH, FL | CAMPAIGN MEDIAF3 17 | Aug 6, 2024 | $1,315 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 3, 2024 | $1,318 | FEC disbursement search ↗ |
| BEL MAREKEY WEST, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Sep 8, 2023 | $1,327 | FEC disbursement search ↗ |
| SOBE PROMOSMIAMI, FL | FUNDRAISING SUPPLIESF3 17 | Nov 29, 2024 | $1,335 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Dec 18, 2023 | $1,338 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jun 17, 2024 | $1,364 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 10, 2024 | $1,377 | FEC disbursement search ↗ |
| SOBE PROMOSMIAMI, FL | FUNDRAISING SUPPLIESF3 17 | Jan 27, 2023 | $1,385 | FEC disbursement search ↗ |
| SOUTHEASTERN PRINTINGHIALEAH, FL | POSTAGE FEESF3 17 | Mar 17, 2024 | $1,415 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN/WEBSITE FEEF3 17 | Mar 31, 2023 | $1,441 | FEC disbursement search ↗ |
| THE FACTOR INC.CORAL GABLES, FL | DIGITAL AND PRINT ADVERTISINGF3 17 | Aug 29, 2024 | $1,445 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | LODGINGF3 17 | Mar 20, 2024 | $1,483 | FEC disbursement search ↗ |
JERRY EVANS FOR CONGRESSC00850255NAPERVILLE, IL | 22Z30G 22ZLinked: C00850255 | Nov 4, 2024 | $1,500 | FEC disbursement search ↗ |
| ENLACECORAL GABLES, FL | DIGITAL ADVERTISING/SOCIAL MEDIAF3 17 | Jun 16, 2023 | $1,500 | FEC disbursement search ↗ |
| ENLACECORAL GABLES, FL | DIGITAL ADVERTISING/SOCIAL MEDIAF3 17 | Aug 16, 2023 | $1,500 | FEC disbursement search ↗ |
| US POSTMASTERMIAMI, FL | POSTAGE FEESF3 17 | Feb 28, 2024 | $1,500 | FEC disbursement search ↗ |
| US POSTMASTERMIAMI, FL | POSTAGE FEESF3 17 | Mar 1, 2024 | $1,500 | FEC disbursement search ↗ |
| COLLIER COUNTY REPUBLICAN EXECUTIVE COMMITTEEENAPLES, FL | CAMPAIGN EVENT FEEF3 17 | May 29, 2024 | $1,500 | FEC disbursement search ↗ |
| FUEGOSMIAMI, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Dec 22, 2023 | $1,506 | FEC disbursement search ↗ |
| NATIONAL ASSOCIATION OF REALTORS CONDUITCHICAGO, IL | PROCESSING FEESF3 17 | Jul 20, 2023 | $1,510 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jun 16, 2023 | $1,516 | FEC disbursement search ↗ |
| PAELLAS & MOREPALMETTO BAY, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Feb 18, 2023 | $1,555 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 12, 2024 | $1,566 | FEC disbursement search ↗ |
| GONZALEZ, ANAHIALEAH, FL | POLL WORKERF3 17 | Nov 5, 2024 | $1,600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 7, 2024 | $1,616 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | May 22, 2024 | $1,621 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 11, 2024 | $1,652 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Sep 6, 2024 | $1,657 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | LODGINGF3 17 | Mar 20, 2024 | $1,700 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 3, 2024 | $1,713 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR TRAVEL/AIRFAREF3 17 | Apr 10, 2024 | $1,735 | FEC disbursement search ↗ |