| TICKET SPICESACRAMENTO, CA | ON-LINE PROCESSING FEES STRIPEF3X 21B | Oct 31, 2025 | $83 | FEC disbursement search ↗ |
| BROKERS INTERNATIONALTARPON SPRINGS, FL | OFFICE UTILITIES - JULYF3X 21B | Aug 8, 2025 | $88 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES - CREDIT CARDF3X 21B | Dec 2, 2025 | $88 | FEC disbursement search ↗ |
| WEBCONNEX LLCSACRAMENTO, CA | LDD ON-LINE TIX SALES - WEBCONNEX FEESF3X 21B | May 1, 2025 | $89 | FEC disbursement search ↗ |
| ZOHO WEBSITEAUSTIN, TX | ZOHO WEBSITE FEES - STRIPEF3X 21B | Aug 30, 2025 | $93 | FEC disbursement search ↗ |
| CHAMPA BAY LIMOOLDSMAR, FL | TRANSPORTATION - REAGAN DAY HOST - CREDIT CARDF3X 21B | Dec 2, 2025 | $95 | FEC disbursement search ↗ |
| ZOHO WEBSITEAUSTIN, TX | EMAIL BLASTS - WEB-SITEF3X 21B | Sep 3, 2025 | $97 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIES - ADDRESS LABELS - CREDIT CARD PAYMENTF3X 21B | May 12, 2025 | $98 | FEC disbursement search ↗ |
| EGYPT SHRINETAMPA, FL | MEETING EXPENSE (OCT) - CREDIT CARDF3X 21B | Dec 2, 2025 | $100 | FEC disbursement search ↗ |
| EGYPT SHRINETAMPA, FL | MEETING EXPENSE (NOV) - CREDIT CARDF3X 21B | Dec 2, 2025 | $100 | FEC disbursement search ↗ |
| EGYPT SHRINETAMPA, FL | MEETING EXPENSE (NOV-FOOD) - CREDIT CARDF3X 21B | Dec 2, 2025 | $108 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jun 13, 2025 | $109 | FEC disbursement search ↗ |
| HILLSBOROUGH REPUBLICAN EXECUTIVE COMMITTEETAMPA, FL | INTERNET ACCESSF3X 21B | Jan 13, 2025 | $110 | FEC disbursement search ↗ |
| ZOHO WEBSITEAUSTIN, TX | STRIPE FEES - GOLF ON-LINE REG FEESF3X 21B | Sep 30, 2025 | $111 | FEC disbursement search ↗ |
| 3I TECH WORKSSAN FRANCISCO, CA | TEXT COMMUNICATIONS - HREC MEETINGF3X 21B | Oct 10, 2025 | $114 | FEC disbursement search ↗ |
| 3I TECH WORKSSAN FRANCISCO, CA | TEXT MESSAGE CAMPAIGNF3X 21B | May 5, 2026 | $120 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES - COFFEE MAKERF3X 21B | Sep 3, 2025 | $124 | FEC disbursement search ↗ |
| HILLSBOROUGH REPUBLICAN EXECUTIVE COMMITTEETAMPA, FL | PRINTER MONTHLY LEASEF3X 21B | Jan 16, 2025 | $127 | FEC disbursement search ↗ |
| 3I TECH WORKSSAN FRANCISCO, CA | TEXT MESSAGE CAMPAIGNF3X 21B | May 5, 2026 | $132 | FEC disbursement search ↗ |
| HOME DEPOTTAMPA, FL | OFFICE SUPPLIESF3X 21B | Sep 3, 2025 | $145 | FEC disbursement search ↗ |
| HILLSBOROUGH REPUBLICAN EXECUTIVE COMMITTEETAMPA, FL | NAME BADGES - KRIS BEARD REIMBURSEMENTF3X 21B | Jan 29, 2025 | $145 | FEC disbursement search ↗ |
| ZOHO WEBSITEAUSTIN, TX | WEB-SITE COMMUNICATIONS - SOFTWARE - CREDIT CARDF3X 21B | Dec 2, 2025 | $148 | FEC disbursement search ↗ |
| ZOHO WEBSITEAUSTIN, TX | ZOHO WEBSITE - COMMUNICATIONSF3X 21B | May 5, 2026 | $148 | FEC disbursement search ↗ |
| ZOHO WEBSITEAUSTIN, TX | WEB-SITE COMMUNICATION - WORKPLACE (CREDIT CARD PAYMENT)F3X 21B | Nov 12, 2025 | $148 | FEC disbursement search ↗ |
| GOOD GUY SIGNSTAMPA, FL | ADVERTISING - COMMUNICATIONS (CREDIT CARD) GUN SHOWF3X 21B | Nov 12, 2025 | $171 | FEC disbursement search ↗ |
| NAMETAGWIZARDJACKSONVILLE, FL | MEMBERS - NAME TAGSF3X 21B | Jan 2, 2026 | $174 | FEC disbursement search ↗ |
| EGYPT SHRINETAMPA, FL | MONTHLY MEETING BUILDING FEE - CREDIT CARDF3X 21B | May 5, 2026 | $200 | FEC disbursement search ↗ |
| EGYPT SHRINETAMPA, FL | MEETING ROOM EXPENSEF3X 21B | Mar 23, 2026 | $200 | FEC disbursement search ↗ |
| EGYPT SHRINETAMPA, FL | SEPTEMBER MEETING EXPENSE - SEPTEMBERF3X 21B | Oct 10, 2025 | $215 | FEC disbursement search ↗ |
| EDMONDS, CARMENLUTZ, FL | REDEMPTION FOR PURCHASE - STAMPSF3X 21B | May 27, 2025 | $224 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICETAMPA, FL | NEW REGISTERED REPUBLICANS COMMUNICATIONSF3X 21B | Jun 13, 2025 | $227 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | MAGNENTS - BAG STUFFER - CREDIT PAYMENTF3X 21B | Jul 31, 2025 | $228 | FEC disbursement search ↗ |
| CUBIC IT CONSULTINGVALRICO, FL | LINCOLN DAY ADVERTISINGF3X 21B | Jun 13, 2025 | $240 | FEC disbursement search ↗ |
| TAMPA TIGER BAY CLUBTAMPA, FL | ANNUAL FEEF3X 21B | Jan 2, 2026 | $250 | FEC disbursement search ↗ |
| METAMENLO PARK, CA | FACEBOOK ADS - REAGAN DAY DINNERF3X 21B | Oct 13, 2025 | $254 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICETAMPA, FL | POSTAGE - MAILERSF3X 21B | May 5, 2026 | $256 | FEC disbursement search ↗ |
| NAMETAGWIZARDJACKSONVILLE, FL | MEMBERS - NAME TAGSF3X 21B | Jan 2, 2026 | $258 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICETAMPA, FL | POSTAGE - MAILERSF3X 21B | May 5, 2026 | $268 | FEC disbursement search ↗ |
| CHAMPA BAY LIMOOLDSMAR, FL | TRANSPORTATION - REAGAN DAY HOST - CREDIT CARDF3X 21B | Dec 2, 2025 | $299 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICETAMPA, FL | PRECINCT DEVELOPMENT - NEW VOTER MAILERF3X 21B | Mar 23, 2026 | $317 | FEC disbursement search ↗ |
| PERFECTGOLFEVENT.COMJACKSONVILLE, FL | GOLF OUTING INSURANCE - HOLE IN 1F3X 21B | Oct 13, 2025 | $327 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | GET OUT THE VOTE - GOTV-ADVF3X 21B | Mar 23, 2026 | $328 | FEC disbursement search ↗ |
| RDS TEAM.COMMIAMI, FL | PRINTING NEEDS - MONTH ACTUALS (MAR-OCT)F3X 21B | Nov 14, 2025 | $367 | FEC disbursement search ↗ |
| WEBCONNEX LLCSACRAMENTO, CA | REAGAN DAY DINNER ON-LINE FEESF3X 21B | Sep 30, 2025 | $547 | FEC disbursement search ↗ |
| TICKET SPICESACRAMENTO, CA | FEES - LDD EXPF3X 21B | Apr 30, 2025 | $651 | FEC disbursement search ↗ |
| ZUMLIMAR RODREGUIZ GRAPHI DESIGNBRANDON, FL | REAGAN DAY BROCHOURE COSTSF3X 21B | Dec 9, 2025 | $735 | FEC disbursement search ↗ |
| FIESTA EVENTS INC.TAMPA, FL | Not reportedF3X 21B | Jun 13, 2025 | $750 | FEC disbursement search ↗ |
| FIESTA EVENTS INC.TAMPA, FL | REAGAN DAY DINNER - PICTURE BOOTHF3X 21B | Nov 4, 2025 | $750 | FEC disbursement search ↗ |
| FIESTA EVENTS INC.TAMPA, FL | 360 PHOTO BOOTH - LINCOLN DAY - CREDIT CARD PAYMENTF3X 21B | May 12, 2025 | $750 | FEC disbursement search ↗ |
| FIESTA EVENTS INC.TAMPA, FL | BROCHURE PRINTING - REAGAN DAY DINNERF3X 21B | Oct 13, 2025 | $750 | FEC disbursement search ↗ |