| GRACE, ERIKA RTARPON SPRINGS, FL | MILEAGEF3 17 | Feb 1, 2026 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | Apr 21, 2026 | $333 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Apr 9, 2025 | $322 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Sep 3, 2025 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Aug 5, 2025 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Jul 3, 2025 | $315 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | Jul 27, 2026 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Jun 3, 2025 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | May 5, 2025 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Apr 3, 2025 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Mar 4, 2025 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Feb 4, 2025 | $315 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Jan 3, 2025 | $315 | FEC disbursement search ↗ |
| GRACE, ERIKA RTARPON SPRINGS, FL | MILEAGEF3 17 | Jun 1, 2026 | $313 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2026 | $311 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | Jan 24, 2026 | $310 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Dec 3, 2025 | $306 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Nov 4, 2025 | $306 | FEC disbursement search ↗ |
| PUBLIC STORAGETARPON SPGS, FL | STORAGE UNITF3 17 | Oct 3, 2025 | $306 | FEC disbursement search ↗ |
| GOOD SAMARITAN HEALTH CLINIC OF PASCONEW PORT RICHEY, FL | SPONSORSHIPF3 17 | Jul 17, 2025 | $300 | FEC disbursement search ↗ |
| SUNRISE ROTARY CLUB OF DADE CITYDADE CITY, FL | EVENT SPONSORSHIPF3 17 | Apr 5, 2026 | $300 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC)WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2026 | $300 | FEC disbursement search ↗ |
| CITRUS COUNTY CHAMBERCRYSTAL RIVER, FL | MEMBERSHIP & EVENT ATTENDANCEF3 17 | Jun 2, 2025 | $300 | FEC disbursement search ↗ |
| BROOKSVILLE ELKS LODGE 2582SPRING HILL, FL | EVENT EXPENSE: BEVERAGESF3 17 | Apr 28, 2025 | $300 | FEC disbursement search ↗ |
| GREATER HERNANDO CHAMBER OF COMMERCEBROOKSVILLE, FL | MEMBERSHIP AND MEETING ATTENDANCEF3 17 | Feb 19, 2026 | $300 | FEC disbursement search ↗ |
| SUNRISE ROTARY CLUB OF DADE CITYDADE CITY, FL | EVENT SPONSORSHIPF3 17 | Mar 3, 2025 | $300 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | Nov 26, 2025 | $298 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | Dec 24, 2025 | $297 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 6, 2026 | $296 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | May 22, 2026 | $295 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | Jun 23, 2026 | $295 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Apr 4, 2025 | $293 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 4, 2025 | $292 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $283 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2025 | $282 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Sep 12, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Jul 16, 2025 | $280 | FEC disbursement search ↗ |
| TIBER CREEK PRIVATE TOURSWASHINGTON, DC | TOURF3 17 | Apr 25, 2026 | $280 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 10, 2025 | $276 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 22, 2025 | $276 | FEC disbursement search ↗ |
| BILIRAKIS, EVAPALM HARBOR, FL | SEE MEMO ENTRYF3 17 | Sep 22, 2025 | $271 | FEC disbursement search ↗ |
| SUPERNOVA DIGITAL COMMUNICATIONSSAINT PETERSBURG, FL | DIGITAL CONSULTING AND MEDIA CREATIONF3 17 | Jun 15, 2026 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Dec 2, 2025 | $263 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEEF3 17 | Mar 19, 2026 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | CELL PHONESF3 17 | Sep 24, 2025 | $260 | FEC disbursement search ↗ |
| HERNANDO COUNTY FAIR ASSOCIATIONBROOKSVILLE, FL | BOOTH RENTALF3 17 | Apr 22, 2026 | $255 | FEC disbursement search ↗ |
| PASCO ECONOMIC DEVELOPMENTLUTZ, FL | EVENT TICKETSF3 17 | Aug 28, 2025 | $250 | FEC disbursement search ↗ |
| BROOKSVILLE ELKS LODGE 2582SPRING HILL, FL | EVENT EXPENSE: FACILITY SET UP AND CLEAN UPF3 17 | Apr 6, 2026 | $250 | FEC disbursement search ↗ |
| BROOKSVILLE ELKS LODGE 2582SPRING HILL, FL | EVENT EXPENSE: FACILITY RENTALF3 17 | Feb 20, 2026 | $250 | FEC disbursement search ↗ |
| THE CONNECTOR COMMUNITY FOUNDATIONNEW PORT RICHEY, FL | EVENT TICKETSF3 17 | Jan 29, 2026 | $250 | FEC disbursement search ↗ |