| CHERRY, DANIELLERENO, NV | FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE MEMOF3 17 | Mar 10, 2025 | $35,748 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE MEMOF3 17 | Nov 4, 2025 | $18,335 | FEC disbursement search ↗ |
| NEVADA REPUBLICAN CENTRAL COMMITTEELAS VEGAS, NV | REISSUE VOIDED PAYMENT FROM 11/14/24F3 17 | Feb 21, 2025 | $15,000 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE MEMOF3 17 | Feb 17, 2026 | $13,922 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Apr 24, 2025 | $11,986 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE MEMOF3 17 | May 16, 2025 | $9,421 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | STAFF APPRECIATION DINNERF3 17 | Dec 15, 2025 | $8,991 | FEC disbursement search ↗ |
| PEPPERMILL RESORT SPA CASINORENO, NV | EVENT COSTS - CATERING AND VENUEF3 17 | Feb 3, 2025 | $8,705 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAK - GSRRENO, NV | STAFF APPRECIATION DINNERF3 17 | Dec 8, 2025 | $8,050 | FEC disbursement search ↗ |
| SORRENCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | May 20, 2026 | $7,500 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Dec 3, 2025 | $7,500 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | May 19, 2025 | $6,736 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE MEMOF3 17 | Aug 12, 2025 | $6,659 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Jul 7, 2025 | $5,832 | FEC disbursement search ↗ |
| RANGER INDUSTRIES LLCCARSON CITY, NV | CAMPAIGN MATERIALS - CHRISTMAS TREE COINSF3 17 | Sep 26, 2025 | $5,705 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Apr 8, 2026 | $5,650 | FEC disbursement search ↗ |
| BSN SPORTSDALLAS, TX | CUSTOM PRINTED CAMPAIGN MATERIALSF3 17 | Jul 17, 2025 | $5,595 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Aug 12, 2025 | $5,000 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Jun 3, 2025 | $5,000 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Apr 1, 2025 | $5,000 | FEC disbursement search ↗ |
| SORRENCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Mar 5, 2026 | $5,000 | FEC disbursement search ↗ |
| NEVADA MILITARY SUPPORT ALLIANCERENO, NV | DONATIONF3 17 | Feb 14, 2025 | $5,000 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Mar 21, 2025 | $5,000 | FEC disbursement search ↗ |
PONDEROSA PACC00581892ATHENS, GA | 24GYE 24GLinked: C00581892 | Nov 17, 2025 | $5,000 | FEC disbursement search ↗ |
| SORRENCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Apr 8, 2026 | $4,963 | FEC disbursement search ↗ |
| WHISPERING VINERENO, NV | EVENT COSTS - FACILITY AND CATERINGF3 17 | Aug 22, 2025 | $4,567 | FEC disbursement search ↗ |
| CARSON CITY BBQCARSON CITY, NV | EVENT COSTS - CATERINGF3 17 | Aug 13, 2025 | $4,152 | FEC disbursement search ↗ |
| CAPITOL HILL FRAME & PHOTOWASHINGTON, DC | OFFICE SUPPLIES - FRAMINGF3 17 | Feb 6, 2026 | $4,039 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Aug 13, 2025 | $3,864 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Oct 14, 2025 | $3,347 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Dec 5, 2025 | $3,233 | FEC disbursement search ↗ |
| TRATTORIA ALBERTO WA DCWASHINGTON, DC | CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENTF3 17 | Jul 24, 2025 | $3,000 | FEC disbursement search ↗ |
| NATIONAL CAPITAL FLAG COMPANYALEXANDRIA, VA | CAMPAIGN MATERIALS - FLAGSF3 17 | Sep 26, 2025 | $2,685 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Sep 16, 2025 | $2,500 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Aug 12, 2025 | $2,500 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Aug 12, 2025 | $2,500 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | May 6, 2025 | $2,500 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Apr 1, 2025 | $2,500 | FEC disbursement search ↗ |
BOYD GAMING CORPORATION POLITICAL ACTION COMMITTEEC00142315LAS VEGAS, NV | 22ZQ1 22ZLinked: C00142315 | Mar 26, 2026 | $2,500 | FEC disbursement search ↗ |
ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE (ABC PAC)C00010421ARLINGTON, VA | 22ZQ1 22ZLinked: C00010421 | Mar 26, 2026 | $2,500 | FEC disbursement search ↗ |
| SORRENCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Mar 5, 2026 | $2,500 | FEC disbursement search ↗ |
| SORRENCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Mar 5, 2026 | $2,500 | FEC disbursement search ↗ |
| CASEY NEILON INCCARSON CITY, NV | PROFESSIONAL FEES - ACCOUNTING SERVICESF3 17 | Oct 14, 2025 | $2,500 | FEC disbursement search ↗ |
| THE M GROUPALEXANDRIA, VA | FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Mar 12, 2026 | $2,454 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 30, 2025 | $2,442 | FEC disbursement search ↗ |
| BSN SPORTSDALLAS, TX | CUSTOM PRINTED MATERIALSF3 17 | Apr 21, 2026 | $2,317 | FEC disbursement search ↗ |
| CHERRY BOMB CATERINGRENO, NV | EVENT COSTS - CATERINGF3 17 | Jul 31, 2025 | $2,220 | FEC disbursement search ↗ |
| NEVADA STATE SOCIETYWASHINGTON, DC | DONATION - EVENT COSTSF3 17 | May 12, 2026 | $2,205 | FEC disbursement search ↗ |
| BSN SPORTSDALLAS, TX | CUSTOM PRINTED CAMPAIGN MATERIALSF3 17 | Feb 11, 2025 | $2,172 | FEC disbursement search ↗ |
| BSN SPORTSDALLAS, TX | CUSTOM PRINTED MATERIALSF3 17 | May 21, 2026 | $2,140 | FEC disbursement search ↗ |