| APPLE INCCUPERTINO, CA | OFFICE EQUIPMENTF3 17 | Mar 17, 2025 | $1,060 | FEC disbursement search ↗ |
| APPLE INCCUPERTINO, CA | OFFICE EQUIPMENTF3 17 | Mar 13, 2025 | $1,060 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | OFFICE EQUIPMENTF3 17 | Feb 17, 2026 | $1,049 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jun 30, 2025 | $1,048 | FEC disbursement search ↗ |
| X CORPSAN FRANCISCO, CA | ADVERTISINGF3 17 | Aug 27, 2025 | $1,048 | FEC disbursement search ↗ |
| POP ACTADEERFIELD BEACH, FL | CREDIT CARD MERCHANT FEEF3 17 | Aug 4, 2025 | $1,035 | FEC disbursement search ↗ |
| TRAM CONSTRUCTIONGARRISON, KY | OFFICE RENT/UTILITIESF3 17 | Feb 6, 2026 | $1,034 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jan 6, 2026 | $1,031 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | OFFICE EQUIPMENTF3 17 | Mar 11, 2026 | $1,026 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Dec 31, 2025 | $1,024 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 16, 2025 | $1,023 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 3, 2026 | $1,004 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Mar 18, 2025 | $1,003 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 18, 2026 | $1,002 | FEC disbursement search ↗ |
| KENTON COUNTY REPUBLICAN PARTYFT MITCHELL, KY | SPONSORSHIP/EVENT TICKETSF3 17 | Apr 30, 2026 | $1,000 | FEC disbursement search ↗ |
| CARE NET PREGNANCY SERVICES OF NORTHERN KENTUCKYFLORENCE, KY | Administrative/Salary/Overhead Expenses F3 17 | May 6, 2026 | $1,000 | FEC disbursement search ↗ |
| OLDHAM COUNTY REPUBLICAN PARTYLAGRANGE, KY | EVENT TICKETS/SPONSORSHIPSF3 17 | Feb 6, 2026 | $1,000 | FEC disbursement search ↗ |
| ALTAFIBERCINCINNATI, OH | INTERNET/PHONE SERVICEF3 17 | Feb 9, 2026 | $1,000 | FEC disbursement search ↗ |
| DRY POWDER STRATEGIES, LLCJACKSON, MS | FINANCE CONSULTINGF3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Oct 27, 2025 | $1,000 | FEC disbursement search ↗ |
| VICTORY TEXT LLCGRAND RAPIDS, MI | TEXT MESSAGING SERVICESF3 17 | Jun 2, 2026 | $996 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 15, 2025 | $993 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 15, 2025 | $993 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 12, 2026 | $969 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 1, 2026 | $952 | FEC disbursement search ↗ |
| EUPORIE LLCSLIDELL, LA | FUNDRAISING CONSULTING/SUBSCRIPTION/TEXT MESSAGING SERVICESF3 17 | Jun 2, 2026 | $945 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 1, 2025 | $933 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 21, 2026 | $926 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 4, 2025 | $924 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 4, 2025 | $924 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jul 25, 2025 | $922 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 23, 2026 | $907 | FEC disbursement search ↗ |
| JEPTHA CREED DISTILLERYSHELBYVILLE, KY | FACILITY RENTALF3 17 | Sep 26, 2025 | $900 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 17, 2026 | $895 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | CREDIT CARD MERCHANT FEEF3 17 | Feb 9, 2026 | $895 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 17, 2025 | $889 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 9, 2026 | $882 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | CREDIT CARD MERCHANT FEEF3 17 | Jul 14, 2025 | $860 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 23, 2026 | $859 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 15, 2026 | $852 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 12, 2025 | $852 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Oct 8, 2025 | $846 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 2, 2025 | $844 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 22, 2026 | $838 | FEC disbursement search ↗ |
| CARROLL, MICHAELNEWPORT, KY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Apr 20, 2026 | $832 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Aug 6, 2025 | $830 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 9, 2026 | $828 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 4, 2026 | $828 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 4, 2026 | $828 | FEC disbursement search ↗ |
| X CORPSAN FRANCISCO, CA | ADVERTISINGF3 17 | Dec 19, 2025 | $826 | FEC disbursement search ↗ |