| PEERLY INC.CHEYENNE, WY | PEER-TO-PEER TEXT MESSAGING SERVICEF3X 21B | May 20, 2024 | $1,777 | FEC disbursement search ↗ |
| AMERICAN AERO FTWFORT WORTH, TX | EVENT EXPENSE - JET FUEL EXPENSE - TUCKER CARLSON EVENT - 03/17/2024F3X 21B | Mar 17, 2024 | $1,653 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 3, 2024 | $1,536 | FEC disbursement search ↗ |
| AMERICAN AERO FTWFORT WORTH, TX | EVENT EXPENSE - JET FUEL EXPENSE - TUCKER CARLSON EVENT - 03/17/2024F3X 21B | Mar 17, 2024 | $1,509 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Oct 16, 2024 | $1,371 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | ONLINE GIVING PROCESSING FEE FOR COVERED PERIOD 02/02-02/29/24F3X 21B | Feb 2, 2024 | $1,252 | FEC disbursement search ↗ |
| WINRED INC.ARLINGTON, VA | ONLINE GIVING PROCESSING FEES FOR PERIOD OF 01/01-01/29/24F3X 21B | Jan 1, 2024 | $1,180 | FEC disbursement search ↗ |
| NORTH RICHLAND HILLS BAPTIST CHURCHNORTH RICHLAND HILLS, TX | EC MEETING SPACEF3X 21B | Sep 14, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSS CHURCH NORTH RICHLAND HILLSNORTH RICHLAND HILLS, TX | JULY EC MEETING SPACEF3X 21B | Jul 7, 2023 | $1,000 | FEC disbursement search ↗ |
| NORTH RICHLAND HILLS BAPTIST CHURCHNORTH RICHLAND HILLS, TX | VENUE RENTAL FOR MARCH EC MEETINGF3X 21B | Mar 13, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSS CHURCH NORTH RICHLAND HILLSNORTH RICHLAND HILLS, TX | EMERGENCY EC MEETING SPACEF3X 21B | Jun 15, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSS CHURCH NORTH RICHLAND HILLSNORTH RICHLAND HILLS, TX | MAY EC MEETING SPACEF3X 21B | May 18, 2023 | $1,000 | FEC disbursement search ↗ |
| NORTH RICHLAND HILLS BAPTIST CHURCHNORTH RICHLAND HILLS, TX | MEETING ROOM RENTALF3X 21B | Jan 25, 2023 | $1,000 | FEC disbursement search ↗ |
| CATARINA'SFORT WORTH, TX | CATERINGF3X 21B | Aug 20, 2024 | $990 | FEC disbursement search ↗ |
| CATARINA'SFORT WORTH, TX | CATERINGF3X 21B | Sep 3, 2024 | $990 | FEC disbursement search ↗ |
| CAMACHO, RICHARDFORT WORTH, TX | EVENT SECURITYF3X 21B | Sep 7, 2024 | $900 | FEC disbursement search ↗ |
| Q AUDIO VIDEO LLCPANTEGO, TX | EQUIPMENT RENTALF3X 21B | Sep 17, 2024 | $834 | FEC disbursement search ↗ |
| THE FORT WORTH CLUBFORT WORTH, TX | FOOD & BEVERAGE FOR CHAIRMAN CIRCLE EVENTF3X 21B | Sep 20, 2023 | $761 | FEC disbursement search ↗ |
| THE FORT WORTH CLUBFORT WORTH, TX | FOOD & BEVERAGE FOR CHAIRMAN CIRCLE EVENTF3X 21B | Jul 31, 2023 | $754 | FEC disbursement search ↗ |
| LANDRUM, JOHNFORT WORTH, TX | CO-PILOT FOR 03/17/24 TUCKER CARLSON EVENTF3X 21B | Mar 20, 2024 | $750 | FEC disbursement search ↗ |
| NATE & GRACE PHOTOGRAPHYFORT WORTH, TX | MTG EVENT PHOTOGRAPHYF3X 21B | Mar 13, 2024 | $700 | FEC disbursement search ↗ |
| CARDPOINTEKING OF PRUSSIA, PA | ONLINE GIVING PROCESSING FEES FOR PERIOD OF 01/02-01/23/24F3X 21B | Jan 2, 2024 | $683 | FEC disbursement search ↗ |
| WINRED INC.ARLINGTON, VA | ONLINE GIVING PROCESSING FEE FOR COVERED PERIOD 03/01-03/26/24F3X 21B | Mar 1, 2024 | $636 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MONTHLY PHONE SERVICEF3X 21B | Mar 14, 2023 | $619 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MONTHLY PHONE SERVICEF3X 21B | Aug 7, 2023 | $616 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MONTHLY PHONE SERVICEF3X 21B | Sep 5, 2023 | $614 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MONTHLY PHONE SERVICEF3X 21B | Jul 18, 2023 | $612 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MONTHLY PHONE SERVICEF3X 21B | Mar 28, 2023 | $612 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MONTHLY PHONE SERVICEF3X 21B | Jun 26, 2023 | $612 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MONTHLY PHONE SERVICEF3X 21B | May 1, 2023 | $612 | FEC disbursement search ↗ |
| MARYLOU'S COFFEE AND SANDWICH SHOPMANSFIELD, TX | CATERINGF3X 21B | Sep 10, 2024 | $589 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PARTY E-MERCHANT FEEF3X 21B | Nov 25, 2024 | $586 | FEC disbursement search ↗ |
| IRSLOUISVILLE, KY | 941 PAYROLL TAXESF3X 21B | Jul 14, 2023 | $519 | FEC disbursement search ↗ |
| IRSLOUISVILLE, KY | 941 PAYROLL TAXESF3X 21B | Jun 2, 2023 | $519 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE (IRS)LOUISVILLE, KY | PAYROLL TAXESF3X 21B | May 5, 2023 | $519 | FEC disbursement search ↗ |
| IRSLOUISVILLE, KY | 941 PAYROLL TAXESF3X 21B | Aug 30, 2023 | $519 | FEC disbursement search ↗ |
| IRSLOUISVILLE, KY | 941 PAYROLL TAXESF3X 21B | Aug 15, 2023 | $519 | FEC disbursement search ↗ |
| IRSLOUISVILLE, KY | 941 PAYROLL TAXESF3X 21B | Jul 28, 2023 | $519 | FEC disbursement search ↗ |
| IRSLOUISVILLE, KY | 941 PAYROLL TAXESF3X 21B | Jun 23, 2023 | $519 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE (IRS)LOUISVILLE, KY | PAYROLL TAXESF3X 21B | May 15, 2023 | $519 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | E-MERCHANT FEESF3X 21B | Aug 2, 2024 | $511 | FEC disbursement search ↗ |
| TRUMP NATIONAL CAMPAIGN STOREARLINGTON, TX | TRUMP CAMPAIGN SIGNSF3X 21B | Jun 3, 2024 | $510 | FEC disbursement search ↗ |
| HOTEL SAINT CECILIAAUSTIN, TX | HOTEL EXPENSES - REIMBURSED TO EMILY LYNNF3X 21B | Mar 18, 2024 | $509 | FEC disbursement search ↗ |
| SOUTHWEST OFFICE SYSTEMSEULESS, TX | PRINTER SERVICING AND FEESF3X 21B | Jan 18, 2023 | $499 | FEC disbursement search ↗ |
| TANNAHILLL'S TAVERN & MUSIC HALLFORT WORTH, TX | FACILITY RENTAL AND CATERINGF3X 21B | Sep 8, 2024 | $384 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | SITE HOSTING FEES - WILL BE REFUNDED - INCORRECT CHARGEF3X 21B | Jan 23, 2023 | $383 | FEC disbursement search ↗ |
| WIX.COM, INCSAN FRANCISCO, CA | WEBSITE HOSTING - ANNUAL FEEF3X 21B | Feb 17, 2023 | $377 | FEC disbursement search ↗ |
| WINRED INCARLINGTON, VA | ONLINE GIVING PROCESSING FEE COVERED PERIOD 12/08/23-12/27/23F3X 21B | Dec 8, 2023 | $371 | FEC disbursement search ↗ |
| WP ENGINE.COMAUSTIN, TX | PARTY SOFTWARE SUBSCRIPTIONF3X 21B | Oct 9, 2024 | $320 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | SITE HOSTINGF3X 21B | Jan 23, 2023 | $294 | FEC disbursement search ↗ |