| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Sep 8, 2025 | $190 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Jul 2, 2025 | $190 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Feb 6, 2026 | $191 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Dec 15, 2025 | $192 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Jan 5, 2026 | $192 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Apr 14, 2026 | $196 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Jul 2, 2025 | $202 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Sep 10, 2025 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jan 13, 2026 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Feb 12, 2026 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Oct 15, 2025 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Nov 14, 2025 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Dec 15, 2025 | $205 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Apr 1, 2025 | $222 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Jul 9, 2025 | $232 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | May 12, 2026 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jan 13, 2025 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Aug 15, 2025 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Apr 10, 2025 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | May 15, 2025 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jun 13, 2025 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Feb 12, 2025 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Mar 14, 2025 | $241 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Feb 28, 2025 | $244 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | May 11, 2026 | $246 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Apr 6, 2026 | $253 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Sep 24, 2025 | $271 | FEC disbursement search ↗ |
| PANTHEONARLINGTON, VA | CAMPAIGN WEB HOSTINGF3 17 | Jan 31, 2025 | $300 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Dec 15, 2025 | $310 | FEC disbursement search ↗ |
| RAMSAIER, JUSTINLONGBOAT KEY, FL | EVENT - SECURITYF3 17 | Dec 15, 2025 | $325 | FEC disbursement search ↗ |
| TROYER, DALLASLONGBOAT KEY, FL | EVENT - SECURITYF3 17 | Dec 15, 2025 | $325 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Feb 11, 2025 | $331 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Sep 30, 2025 | $341 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | May 6, 2026 | $370 | FEC disbursement search ↗ |
| 1099 MANAGEMENT CO., LLCSARASOTA, FL | CAMPAIGN OFFICE RENT - YRLY MAINT CHARGEF3 17 | Feb 14, 2025 | $396 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Apr 9, 2026 | $412 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jul 16, 2025 | $441 | FEC disbursement search ↗ |
| PANTHEONARLINGTON, VA | CAMPAIGN WEB HOSTINGF3 17 | Apr 30, 2025 | $450 | FEC disbursement search ↗ |
| BRADENTON CHRISTIAN SCHOOLBRADENTON, FL | EVENT - SPONSORSHIPF3 17 | Jan 13, 2026 | $500 | FEC disbursement search ↗ |
MARK TEIXEIRA FOR CONGRESSC00917658WASHINGTON, DC | 24KQ3 24KLinked: C00917658 | Sep 8, 2025 | $500 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Apr 28, 2026 | $503 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | May 20, 2026 | $523 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | May 1, 2025 | $532 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESARASOTA, FL | PO BOX ANNUAL RENEWALF3 17 | Jun 2, 2025 | $610 | FEC disbursement search ↗ |
| FIORELLI WINERY & VINEYARDBRADENTON, FL | CONSTITUENT GIFTSF3 17 | May 11, 2026 | $637 | FEC disbursement search ↗ |
| UNITED STATES TREASURYDALLAS, TX | PAYROLL TAXESF3 17 | Oct 15, 2025 | $645 | FEC disbursement search ↗ |
| UNITED STATES TREASURYDALLAS, TX | PAYROLL TAXESF3 17 | Dec 15, 2025 | $645 | FEC disbursement search ↗ |
| UNITED STATES TREASURYDALLAS, TX | PAYROLL TAXESF3 17 | Feb 14, 2025 | $645 | FEC disbursement search ↗ |
| UNITED STATES TREASURYDALLAS, TX | PAYROLL TAXESF3 17 | Mar 14, 2025 | $645 | FEC disbursement search ↗ |
| UNITED STATES TREASURYDALLAS, TX | PAYROLL TAXESF3 17 | Jan 15, 2026 | $645 | FEC disbursement search ↗ |