| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 14, 2025 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Feb 14, 2025 | $207 | FEC disbursement search ↗ |
| THE UPS STOREHOUSTON, TX | SHIPPINGF3 17 | Feb 18, 2026 | $208 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 20, 2025 | $209 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 4, 2026 | $210 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 17, 2025 | $211 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | May 1, 2025 | $212 | FEC disbursement search ↗ |
| PRICE, JAMESKATY, TX | VIDEOGRAPHYF3 17 | Feb 9, 2026 | $213 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS, INC.HAGERSTOWN, MD | DIRECT MAIL PRODUCTIONF3 17 | Apr 17, 2025 | $220 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 7, 2025 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 4, 2026 | $224 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Nov 12, 2025 | $225 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 17, 2026 | $225 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $226 | FEC disbursement search ↗ |
| THE WOODLANDS FLOWERSTHE WOODLANDS, TX | EVENT SUPPLIESF3 17 | Jun 12, 2025 | $227 | FEC disbursement search ↗ |
| COTTON COURTLUBBOCK, TX | LODGINGF3 17 | Aug 14, 2025 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 18, 2025 | $230 | FEC disbursement search ↗ |
| AT&T SERVICES INCDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 14, 2025 | $231 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 12, 2025 | $232 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 10, 2025 | $233 | FEC disbursement search ↗ |
| CRENSHAW, DANIELHOUSTON, TX | SEE MEMOF3 17 | Apr 13, 2026 | $235 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 10, 2025 | $235 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 11, 2025 | $236 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Sep 8, 2025 | $236 | FEC disbursement search ↗ |
| WALGREENSATLANTA, GA | OFFICE SUPPLIESF3 17 | Mar 13, 2025 | $237 | FEC disbursement search ↗ |
| AT&T SERVICES INCDALLAS, TX | TELEPHONE EXPENSEF3 17 | Sep 9, 2025 | $237 | FEC disbursement search ↗ |
| LONE STAR MAILING & PRINTINGHUMBLE, TX | PRINTINGF3 17 | Mar 25, 2026 | $238 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Jan 15, 2026 | $239 | FEC disbursement search ↗ |
| BASILIERE, JACKSONHOUSTON, TX | EVENT STAFFINGF3 17 | Nov 12, 2025 | $240 | FEC disbursement search ↗ |
| DUNN, LAURENHOUSTON, TX | EVENT STAFFINGF3 17 | Nov 12, 2025 | $240 | FEC disbursement search ↗ |
| GEMMILL, ELIZABETHLEAGUE CITY, TX | EVENT SECURITYF3 17 | Sep 19, 2025 | $240 | FEC disbursement search ↗ |
| GONZALES, LONNIELocation not reported | EVENT SECURITYF3 17 | Sep 1, 2025 | $240 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jan 3, 2026 | $241 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 12, 2025 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $242 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Jul 15, 2025 | $243 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 11, 2025 | $245 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 8, 2026 | $246 | FEC disbursement search ↗ |
| THE WOODLANDS REPUBLICAN WOMENSPRING, TX | EVENT TICKETSF3 17 | Apr 10, 2025 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 31, 2025 | $247 | FEC disbursement search ↗ |
| DICKINSON WRIGHT PLLCWASHINGTON, DC | LEGAL FEESF3 17 | Dec 11, 2025 | $248 | FEC disbursement search ↗ |
| THE EASTERNWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 27, 2025 | $248 | FEC disbursement search ↗ |
| FERGUSON, MARY PARKSWASHINGTON, DC | FIELD CONSULTINGF3 17 | Feb 7, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | Feb 20, 2026 | $250 | FEC disbursement search ↗ |
| OUISIE'S TABLEHOUSTON, TX | MEETING EXPENSEF3 17 | Jun 20, 2025 | $250 | FEC disbursement search ↗ |
| ALEXANDER, LUISRICHMOND, TX | MILEAGEF3 17 | Apr 26, 2026 | $250 | FEC disbursement search ↗ |
| NORTHWEST FOREST REPUBLICAN WOMENHOUSTON, TX | ADVERTISINGF3 17 | Aug 5, 2025 | $250 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 30, 2025 | $251 | FEC disbursement search ↗ |
| PACK N SHIP + COPYHOUSTON, TX | SHIPPINGF3 17 | Feb 18, 2026 | $252 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Nov 26, 2025 | $253 | FEC disbursement search ↗ |