| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 24, 2025 | $811 | FEC disbursement search ↗ |
| X CORPSAN FRANCISCO, CA | ADVERTISINGF3 17 | Jul 17, 2025 | $800 | FEC disbursement search ↗ |
| NELSON COUNTY ORGANIZATION OF REPUBLICAN WOMENCOXS CREEK, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Feb 26, 2025 | $800 | FEC disbursement search ↗ |
| THE TENNESSEANKNOXVILLE, TN | TRAVELF3 17 | Aug 12, 2025 | $799 | FEC disbursement search ↗ |
| KUNKEL, WILLIAMUNION, KY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Apr 13, 2026 | $796 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Dec 3, 2025 | $795 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 30, 2026 | $788 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 30, 2026 | $788 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 17, 2025 | $780 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 26, 2025 | $779 | FEC disbursement search ↗ |
| THE FARMER'S DAUGHTERFALMOUTH, KY | FLOWER EXPENSEF3 17 | Oct 3, 2025 | $779 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Apr 27, 2026 | $775 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $774 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $774 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 4, 2026 | $763 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 2, 2026 | $760 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 30, 2025 | $749 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 12, 2025 | $745 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 12, 2025 | $745 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 16, 2025 | $738 | FEC disbursement search ↗ |
| LAST MILE MARKETINGLOUISVILLE, KY | PRINTING/SHIPPING/DIGITAL CONSULTINGF3 17 | Mar 18, 2026 | $719 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF NELSON COUNTYBARDSTOWN, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Mar 20, 2026 | $700 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jul 29, 2025 | $698 | FEC disbursement search ↗ |
| DUKE ENERGYCINCINNATI, OH | UTILITIESF3 17 | Mar 30, 2026 | $696 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 4, 2025 | $684 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 4, 2025 | $684 | FEC disbursement search ↗ |
| KUNKEL, WILLIAMUNION, KY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | May 4, 2026 | $684 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 14, 2026 | $676 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 14, 2025 | $676 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 16, 2026 | $670 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 29, 2026 | $668 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 29, 2026 | $668 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 23, 2026 | $664 | FEC disbursement search ↗ |
| ALASKA AIRLINES, INCSEATAC, WA | TRAVELF3 17 | Sep 15, 2025 | $653 | FEC disbursement search ↗ |
| X CORPSAN FRANCISCO, CA | ADVERTISINGF3 17 | Jul 25, 2025 | $650 | FEC disbursement search ↗ |
| MASON COUNTY REPUBLICAN PARTYMAYSVILLE, KY | EVENT TICKETSF3 17 | Jan 29, 2026 | $640 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 29, 2025 | $632 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 27, 2025 | $631 | FEC disbursement search ↗ |
| SHELBY COUNTY REPUBLICAN PARTYSHELBYVILLE, KY | EVENT TICKETSF3 17 | Mar 4, 2026 | $630 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 19, 2026 | $622 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 14, 2026 | $616 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 7, 2025 | $613 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 7, 2025 | $613 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 16, 2025 | $611 | FEC disbursement search ↗ |
| MASSIE, THOMAS H.NEWPORT, KY | MILEAGE REIMBURSEMENTF3 17 | Apr 3, 2025 | $603 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 12, 2026 | $600 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | PRINTINGF3 17 | Sep 17, 2025 | $597 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jul 21, 2025 | $592 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 7, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 7, 2025 | $588 | FEC disbursement search ↗ |