| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLL EXPENSESF3 17 | Jun 29, 2026 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLL EXPENSEF3 17 | Apr 29, 2026 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLL EXPENSEF3 17 | Jun 3, 2026 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLL EXPENSEF3 17 | Mar 31, 2026 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLL EXPENSESF3 17 | Mar 31, 2026 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLL EXPENSEF3 17 | Feb 26, 2026 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLL EXPENSESF3 17 | Feb 26, 2026 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLL EXPENSEF3 17 | Jan 29, 2026 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLL EXPENSESF3 17 | Jan 29, 2026 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Mar 31, 2025 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLLF3 17 | Mar 31, 2025 | $500 | FEC disbursement search ↗ |
| BRADDOCK, MCKENZIELUBBOCK, TX | PAYROLLF3 17 | Mar 31, 2025 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Feb 26, 2025 | $500 | FEC disbursement search ↗ |
| BRADDOCK, MCKENZIELUBBOCK, TX | PAYROLLF3 17 | Feb 26, 2025 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Jan 30, 2025 | $500 | FEC disbursement search ↗ |
| BRADDOCK, MCKENZIELUBBOCK, TX | PAYROLLF3 17 | Jan 30, 2025 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLLF3 17 | Dec 26, 2025 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Dec 26, 2025 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Nov 28, 2025 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLLF3 17 | Nov 28, 2025 | $500 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Oct 30, 2025 | $500 | FEC disbursement search ↗ |
| HEDGES, BRETTLUBBOCK, TX | PAYROLLF3 17 | Oct 30, 2025 | $500 | FEC disbursement search ↗ |
| POLITICOIN LLCMOUNT FREEDOM, NJ | LIST RENTALF3 17 | Mar 31, 2025 | $488 | FEC disbursement search ↗ |
| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2025 | $450 | FEC disbursement search ↗ |
| THOMASSON, JOHN IILUBBOCK, TX | CONSTITUENT/MEMBER GIFTSF3 17 | Mar 3, 2025 | $433 | FEC disbursement search ↗ |
| KELLEY, CASSIDYLUBBOCK, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Jul 14, 2025 | $432 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | LIST RENTALF3 17 | Aug 31, 2025 | $421 | FEC disbursement search ↗ |
| POLITICOIN LLCMOUNT FREEDOM, NJ | LIST RENTALF3 17 | Feb 28, 2025 | $416 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2025 | $415 | FEC disbursement search ↗ |
| UNITED PARCEL SERVICEWASHINGTON, DC | SITE RENTALF3 17 | Feb 3, 2025 | $400 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | LIST RENTALF3 17 | Jan 31, 2025 | $390 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $383 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2025 | $380 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | LIST RENTALF3 17 | Sep 30, 2025 | $358 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Sep 22, 2025 | $357 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jun 23, 2026 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Apr 22, 2026 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | May 24, 2026 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Mar 25, 2026 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Feb 22, 2026 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jan 22, 2026 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Dec 23, 2025 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Nov 24, 2025 | $348 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Oct 23, 2025 | $348 | FEC disbursement search ↗ |
| GRESHAM, MARISSAWOLFFORTH, TX | PAYROLL EXPENSEF3 17 | May 4, 2026 | $347 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FUNDRAISING EXPENSEF3 17 | Jun 30, 2025 | $345 | FEC disbursement search ↗ |
| BURNING TREE CLUBBETHESDA, MD | FUNDRAISING EXPENSESF3 17 | Sep 19, 2025 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $329 | FEC disbursement search ↗ |
| THOMASSON, LYLAWOLFFORTH, TX | PAYROLLF3 17 | Sep 29, 2025 | $325 | FEC disbursement search ↗ |
| YE, ALLENLUBBOCK, TX | PAYROLL EXPENSEF3 17 | Apr 29, 2026 | $325 | FEC disbursement search ↗ |