| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Feb 12, 2024 | $320 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 15, 2024 | $330 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | May 14, 2024 | $337 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Oct 17, 2024 | $338 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Sep 29, 2023 | $341 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | May 14, 2024 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 26, 2023 | $351 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Feb 20, 2024 | $352 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Nov 1, 2023 | $354 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 15, 2023 | $356 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Oct 15, 2024 | $357 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Jun 26, 2023 | $359 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCWASHINGTON, DC | SHIPPING CAMPAIGN COLLATERALF3 17 | Sep 10, 2024 | $361 | FEC disbursement search ↗ |
| GRAND EVENTSFORT WORTH, TX | FOOD/BEVERAGESF3 17 | Jan 3, 2023 | $363 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 15, 2023 | $365 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Nov 15, 2023 | $379 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Mar 15, 2023 | $383 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jan 17, 2023 | $388 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | WEBSITE HOSTINGF3 17 | Sep 16, 2024 | $400 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Apr 1, 2024 | $402 | FEC disbursement search ↗ |
| IVEY, LEANNECLEBURNE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Sep 16, 2024 | $407 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | DIGITAL FUNDRAISING SERVICESF3 17 | May 16, 2023 | $407 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | DIGITAL FUNDRAISING SERVICESF3 17 | Jun 9, 2023 | $407 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 5, 2024 | $409 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Apr 15, 2024 | $412 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Sep 8, 2023 | $417 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 7, 2024 | $418 | FEC disbursement search ↗ |
| IVEY, LEANNECLEBURNE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Aug 12, 2024 | $424 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | PRINTER INSTALLATIONF3 17 | Mar 3, 2023 | $432 | FEC disbursement search ↗ |
| INTEGRITY SECURITY SOLUTIONSWEATHERFORD, TX | SECURITY SERVICESF3 17 | Apr 28, 2023 | $440 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Oct 15, 2024 | $441 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | DIGITAL FUNDRAISING SERVICESF3 17 | Mar 26, 2024 | $444 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIRF3 17 | May 25, 2023 | $452 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Aug 15, 2023 | $460 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Aug 13, 2023 | $461 | FEC disbursement search ↗ |
| WILLIAMS, ROGERCLEBURNE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Aug 22, 2024 | $462 | FEC disbursement search ↗ |
| IVEY, LEANNECLEBURNE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Jan 6, 2024 | $490 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCWASHINGTON, DC | HATS EMBROIDERY SHIPPINGF3 17 | Sep 1, 2023 | $491 | FEC disbursement search ↗ |
| ARLINGTON REPUBLICAN CLUBARLINGTON, TX | SPONSORSHIPF3 17 | Aug 28, 2023 | $500 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCWASHINGTON, DC | JOURNAL SHIPPINGF3 17 | Jan 16, 2024 | $515 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 19, 2023 | $516 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 18, 2023 | $519 | FEC disbursement search ↗ |
| HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | Oct 31, 2024 | $524 | FEC disbursement search ↗ |
| HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | Jul 31, 2024 | $524 | FEC disbursement search ↗ |
| HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | Aug 31, 2024 | $524 | FEC disbursement search ↗ |
| HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | Sep 30, 2024 | $524 | FEC disbursement search ↗ |
| ROBYN PARKE HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | Apr 30, 2024 | $524 | FEC disbursement search ↗ |
| ROBYN PARKE HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | May 31, 2024 | $524 | FEC disbursement search ↗ |
| ROBYN PARKE HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | Jun 30, 2024 | $524 | FEC disbursement search ↗ |
| HESS, ROBYN PARKECLEBURNE, TX | SALARYF3 17 | Nov 30, 2024 | $524 | FEC disbursement search ↗ |