| CAPITOL HILL CLUBWASHINGTON, DC | PAC MEETING EXPENSEF3X 21B | Apr 4, 2025 | $20 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | PAC MEETING EXPENSEF3X 21B | Nov 4, 2025 | $30 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Oct 1, 2025 | $30 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jun 23, 2025 | $36 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | PAC MEETING EXPENSEF3X 21B | Mar 4, 2025 | $56 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jun 12, 2025 | $69 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Mar 9, 2026 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | May 18, 2026 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Apr 9, 2025 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Feb 21, 2025 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Dec 17, 2025 | $407 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | PAC MEETING EXPENSEF3X 21B | Jun 4, 2025 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Apr 30, 2025 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jun 11, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jan 6, 2025 | $466 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jan 6, 2025 | $487 | FEC disbursement search ↗ |
STUTZMAN FOR CONGRESSC00838110HOWE, IN | 24KYE 24KLinked: C00838110 | Oct 2, 2025 | $500 | FEC disbursement search ↗ |
WESTERMAN FOR CONGRESSC00548180HOT SPRINGS, AR | 24KYE 24KLinked: C00548180 | Nov 24, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Feb 18, 2026 | $507 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Feb 20, 2025 | $525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Apr 22, 2025 | $525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Jun 25, 2025 | $525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Sep 25, 2025 | $525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Jul 21, 2025 | $526 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Oct 28, 2025 | $527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Feb 26, 2026 | $527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Apr 16, 2026 | $527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Apr 24, 2026 | $527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | May 22, 2026 | $527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Jun 25, 2026 | $527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Feb 19, 2026 | $527 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Dec 1, 2025 | $528 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Dec 18, 2025 | $528 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Aug 25, 2025 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Apr 23, 2025 | $538 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES, INC.ATHENS, GA | PAC COMPLIANCE CONSULTINGF3X 21B | Jan 30, 2025 | $549 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jan 28, 2025 | $566 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jun 6, 2025 | $566 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Mar 31, 2026 | $617 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Apr 13, 2026 | $617 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jul 7, 2026 | $617 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Feb 20, 2025 | $635 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Apr 21, 2025 | $635 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Mar 12, 2026 | $642 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | PAC MEMBERSHIP DUESF3X 21B | Feb 6, 2025 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Jan 7, 2026 | $675 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Oct 10, 2025 | $689 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Dec 2, 2025 | $690 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Aug 29, 2025 | $701 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | PAC TRAVEL EXPENSEF3X 21B | Nov 25, 2025 | $705 | FEC disbursement search ↗ |