| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 26, 2025 | $404 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Aug 27, 2025 | $407 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 6, 2025 | $408 | FEC disbursement search ↗ |
| ALLEGIANTLAS VEGAS, NV | TRAVELF3 17 | Oct 30, 2025 | $408 | FEC disbursement search ↗ |
| HOTEL CITRINE PALO ALTOPALO ALTO, CA | TRAVELF3 17 | Jun 2, 2025 | $411 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 28, 2025 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $418 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 15, 2025 | $419 | FEC disbursement search ↗ |
| X FKA TWITTER, INCSAN FRANCISCO, CA | ADVERTISINGF3 17 | Jun 27, 2025 | $423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 28, 2025 | $433 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 7, 2025 | $434 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 25, 2025 | $437 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 25, 2025 | $437 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 13, 2025 | $439 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 21, 2025 | $441 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 16, 2025 | $441 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 10, 2025 | $442 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 10, 2025 | $442 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 26, 2025 | $443 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $445 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $445 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 1, 2026 | $448 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 1, 2026 | $448 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 13, 2025 | $448 | FEC disbursement search ↗ |
| POP ACTADEERFIELD BEACH, FL | CREDIT CARD MERCHANT FEEF3 17 | Aug 25, 2025 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 21, 2025 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $454 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $454 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 17, 2025 | $458 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | May 19, 2025 | $463 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 10, 2025 | $465 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 10, 2025 | $468 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 8, 2025 | $471 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 8, 2025 | $471 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Mar 4, 2026 | $472 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | May 11, 2026 | $472 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Dec 17, 2025 | $472 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 12, 2025 | $475 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF SPENCER COUNTYMOUNT WASHINGTON, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Nov 4, 2025 | $480 | FEC disbursement search ↗ |
| OWEN COUNTY REPUBLICAN PARTYWORTHVILLE, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Apr 24, 2026 | $480 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Feb 17, 2026 | $480 | FEC disbursement search ↗ |
| I360, LLCCHICAGO, IL | SOFTWAREF3 17 | Jun 26, 2026 | $481 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 20, 2025 | $483 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 6, 2025 | $483 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 6, 2025 | $483 | FEC disbursement search ↗ |
| EUPORIE LLCSLIDELL, LA | FUNDRAISING CONSULTING/SUBSCRIPTION/TEXT MESSAGING SERVICESF3 17 | Dec 30, 2025 | $486 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 13, 2026 | $489 | FEC disbursement search ↗ |