| PANHANDLE POPCORN COMPANYPLAINVIEW, TX | FUNDRAISING EXPENSESF3 17 | Jul 2, 2025 | $323 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Aug 26, 2025 | $311 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jul 23, 2025 | $311 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jun 23, 2025 | $311 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | May 8, 2025 | $311 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Apr 7, 2025 | $311 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Mar 10, 2025 | $311 | FEC disbursement search ↗ |
| BETTER MOUSE TRAP DIGITALST THOMAS, VI | LIST RENTALF3 17 | Sep 30, 2025 | $309 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Jan 9, 2025 | $304 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Feb 7, 2025 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jan 7, 2025 | $295 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL FEESF3 17 | Sep 30, 2025 | $288 | FEC disbursement search ↗ |
| JOSEPH, SARA CATHERINEWASHINGTON, DC | PAYROLLF3 17 | Sep 29, 2025 | $250 | FEC disbursement search ↗ |
| JOSEPH, SARA CATHERINEWASHINGTON, DC | PAYROLLF3 17 | Aug 29, 2025 | $250 | FEC disbursement search ↗ |
| TIDWELL COMMUNICATIONSAUBREY, TX | COMMUNICATIONS CONSULTINGF3 17 | Aug 25, 2025 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Jun 30, 2025 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | May 30, 2025 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Apr 29, 2025 | $250 | FEC disbursement search ↗ |
| JIN, ALYSSASCOTTSDALE, AZ | PAYROLL EXPENSEF3 17 | Jun 3, 2026 | $250 | FEC disbursement search ↗ |
| JIN, ALYSSASCOTTSDALE, AZ | PAYROLL EXPENSEF3 17 | Jun 29, 2026 | $250 | FEC disbursement search ↗ |
| JIN, ALYSSASCOTTSDALE, AZ | PAYROLL EXPENSEF3 17 | Apr 29, 2026 | $250 | FEC disbursement search ↗ |
| JIN, ALYSSASCOTTSDALE, AZ | PAYROLL EXPENSEF3 17 | Mar 31, 2026 | $250 | FEC disbursement search ↗ |
| JIN, ALYSSASCOTTSDALE, AZ | PAYROLL EXPENSEF3 17 | Feb 26, 2026 | $250 | FEC disbursement search ↗ |
| TIDWELL COMMUNICATIONSAUBREY, TX | COMMUNICATIONS CONSULTINGF3 17 | Jan 29, 2026 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Mar 31, 2025 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Feb 26, 2025 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Jan 30, 2025 | $250 | FEC disbursement search ↗ |
| JOSEPH, SARA CATHERINEWASHINGTON, DC | PAYROLLF3 17 | Dec 26, 2025 | $250 | FEC disbursement search ↗ |
| TIDWELL COMMUNICATIONSAUBREY, TX | COMMUNICATIONS CONSULTINGF3 17 | Dec 26, 2025 | $250 | FEC disbursement search ↗ |
| JOSEPH, SARA CATHERINEWASHINGTON, DC | PAYROLLF3 17 | Nov 28, 2025 | $250 | FEC disbursement search ↗ |
| JOSEPH, SARA CATHERINEWASHINGTON, DC | PAYROLLF3 17 | Oct 30, 2025 | $250 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Jun 23, 2025 | $250 | FEC disbursement search ↗ |
FRY FOR CONGRESSC00786657SURFSIDE BEACH, SC | 24KYE 24KLinked: C00786657 | Nov 19, 2025 | $247 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | LIST RENTALF3 17 | Mar 31, 2025 | $247 | FEC disbursement search ↗ |
| PUTNAM INK, LLCROPESVILLE, TX | PRINTING/COPYINGF3 17 | Mar 13, 2025 | $240 | FEC disbursement search ↗ |
| BETTER MOUSE TRAP DIGITALST THOMAS, VI | LIST RENTALF3 17 | Jan 31, 2025 | $237 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL FEESF3 17 | Mar 2, 2026 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2025 | $227 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Jun 16, 2025 | $225 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Mar 6, 2025 | $225 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | LIST RENTALF3 17 | Sep 30, 2025 | $224 | FEC disbursement search ↗ |
| TRUISTALEXANDRIA, VA | BANK FEESF3 17 | Jun 22, 2026 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 11, 2025 | $213 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | LIST RENTALF3 17 | Sep 30, 2025 | $209 | FEC disbursement search ↗ |
| THOMASSON, LYLAWOLFFORTH, TX | PAYROLLF3 17 | Oct 30, 2025 | $205 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2025 | $201 | FEC disbursement search ↗ |
| CHASE CREDIT CARDWILMINGTON, DE | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Feb 3, 2025 | $201 | FEC disbursement search ↗ |
| UNITED PARCEL SERVICEWASHINGTON, DC | SITE RENTALF3 17 | Oct 8, 2025 | $200 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | LIST RENTALF3 17 | Mar 31, 2025 | $190 | FEC disbursement search ↗ |
| PANHANDLE POPCORN COMPANYPLAINVIEW, TX | FUNDRAISING EXPENSESF3 17 | Sep 24, 2025 | $190 | FEC disbursement search ↗ |