| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 21, 2025 | $402 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Jun 25, 2026 | $407 | FEC disbursement search ↗ |
| STAPLESSARASOTA, FL | OFFICE SUPPLIESF3 17 | Aug 12, 2025 | $414 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Mar 5, 2026 | $423 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Feb 4, 2026 | $434 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 10, 2025 | $435 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 18, 2025 | $435 | FEC disbursement search ↗ |
| BLT PRIMEDORAL, FL | MEETING EXPENSEF3 17 | Apr 7, 2025 | $442 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | May 14, 2026 | $447 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Apr 9, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $455 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 16, 2026 | $456 | FEC disbursement search ↗ |
| THE HUMANE SOCIETY OF SARASOTA COUNTYSARASOTA, FL | SPONSORSHIPF3 17 | Mar 4, 2025 | $466 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERINGF3 17 | Apr 9, 2026 | $469 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Dec 11, 2025 | $476 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Nov 20, 2025 | $480 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Apr 20, 2026 | $483 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jan 8, 2026 | $484 | FEC disbursement search ↗ |
| THE GREENBEE CAFEWASHINGTON, DC | CATERINGF3 17 | Jun 25, 2025 | $484 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 11, 2025 | $485 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 7, 2026 | $492 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Jun 11, 2026 | $498 | FEC disbursement search ↗ |
JACE YARBROUGH FOR CONGRESSC00930297ROCKWALL, TX | 24KQ1 24KLinked: C00930297 | Feb 12, 2026 | $500 | FEC disbursement search ↗ |
| STEUBE, GREGSARASOTA, FL | MILEAGE REIMBURSEMENTF3 17 | Dec 1, 2025 | $502 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $502 | FEC disbursement search ↗ |
| POSTAL MARTSARASOTA, FL | MAILBOX RENEWALF3 17 | Jan 16, 2026 | $504 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Apr 17, 2025 | $505 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | CATERINGF3 17 | Sep 9, 2025 | $528 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | May 9, 2025 | $533 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMPUTER EQUIPMENTF3 17 | Apr 16, 2026 | $535 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 31, 2025 | $535 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Apr 9, 2026 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 19, 2025 | $539 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 22, 2025 | $542 | FEC disbursement search ↗ |
| CONNORS STEAK & SEAFOODSARASOTA, FL | CATERINGF3 17 | Sep 26, 2025 | $544 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Mar 5, 2026 | $548 | FEC disbursement search ↗ |
| NRG MANAGEMENTALEXANDRIA, VA | CATERINGF3 17 | Jul 23, 2026 | $557 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Apr 17, 2025 | $564 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | CATERINGF3 17 | Dec 11, 2025 | $571 | FEC disbursement search ↗ |
| HOME DEPOTSARASOTA, FL | OFFICE FURNITUREF3 17 | Jun 20, 2025 | $584 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCPARIS, VA | DATA LIST PROCESSINGF3 17 | Mar 5, 2026 | $586 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Jun 29, 2026 | $590 | FEC disbursement search ↗ |
| ATLANTA BRAVESATLANTA, GA | EVENT TICKETSF3 17 | Mar 11, 2025 | $595 | FEC disbursement search ↗ |
| THE BREAKERS HOTELPALM BEACH, FL | TRAVEL EXPENSE (REIMBURSED 11-17)F3 17 | Nov 3, 2025 | $606 | FEC disbursement search ↗ |
| MAR-A-LAGO CLUBPALM BEACH, FL | CATERINGF3 17 | Nov 3, 2025 | $607 | FEC disbursement search ↗ |
| STEUBE, GREGSARASOTA, FL | MILEAGE REIMBURSEMENTF3 17 | Jul 22, 2025 | $615 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCPARIS, VA | DATA LIST PROCESSINGF3 17 | Apr 30, 2026 | $625 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Nov 20, 2025 | $629 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Jun 5, 2025 | $630 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | CATERINGF3 17 | Nov 30, 2025 | $633 | FEC disbursement search ↗ |