| WILLIAMS, ROGERCLEBURNE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)VOID CHECK ISSUED 01/16/26 NEVER RECEIVED | Feb 27, 2026 | -$1,435 | FEC disbursement search ↗ |
| BANKERT, KATHLEEN B.CLEBURNE, TX | SALARYRETURNED PAYMENT DUE TO BANK ERROR | Apr 3, 2026 | -$1,096 | FEC disbursement search ↗ |
MAST FOR CONGRESSC00632257STUART, FL | 24KVOID CHECK ISSUED 01/22/26 NEVER RECEIVEDLinked: C00632257 | Mar 12, 2026 | -$1,000 | FEC disbursement search ↗ |
| INTUIT QUICKBOOKS WORKFORCETUCSON, AZ | PAYROLL TAXF3 17 | May 19, 2026 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 13, 2026 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 3, 2025 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2025 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 17, 2026 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 9, 2026 | $11 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 10, 2025 | $12 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 31, 2026 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 4, 2026 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 1, 2026 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 23, 2025 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 30, 2025 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 10, 2025 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 16, 2025 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 9, 2025 | $24 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 7, 2025 | $25 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 25, 2026 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 22, 2025 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 3, 2026 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 25, 2025 | $40 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 30, 2025 | $41 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 24, 2025 | $41 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 30, 2025 | $53 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIR SERVICEF3 17 | Oct 31, 2025 | $54 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 27, 2026 | $59 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Nov 15, 2025 | $60 | FEC disbursement search ↗ |
| QUICKBOOKS PAYROLLTUCSON, AZ | TAX PAYMENTF3 17 | May 7, 2025 | $70 | FEC disbursement search ↗ |
| HOLMES, LAURENCLEBURNE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Dec 17, 2025 | $76 | FEC disbursement search ↗ |
| QUICKBOOKS PAYROLLTUCSON, AZ | PAYROLL TAXF3 17 | Nov 10, 2025 | $81 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Feb 15, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 15, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 15, 2025 | $88 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 31, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 8, 2026 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 8, 2025 | $118 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jul 11, 2025 | $128 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Aug 11, 2025 | $128 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | May 11, 2025 | $130 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jun 11, 2025 | $130 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 15, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 2, 2025 | $135 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Sep 11, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 29, 2025 | $138 | FEC disbursement search ↗ |
| IRSHARTFORD, CT | PAYROLL TAXF3 17 | Jan 30, 2025 | $138 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jan 11, 2025 | $143 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Feb 11, 2025 | $143 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Apr 11, 2025 | $143 | FEC disbursement search ↗ |