| DEHART ALARM SYSTEMSSARASOTA, FL | EQUIPMENT INSTALLF3 17 | Jun 25, 2025 | $853 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | May 28, 2026 | $813 | FEC disbursement search ↗ |
| BARRELWASHINGTON, DC | CATERINGF3 17 | Sep 18, 2025 | $807 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 16, 2025 | $798 | FEC disbursement search ↗ |
| VANTAGE LEGALWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jul 16, 2026 | $788 | FEC disbursement search ↗ |
| VANTAGE LEGALWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jul 13, 2026 | $788 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 31, 2025 | $748 | FEC disbursement search ↗ |
| STEUBE, GREGSARASOTA, FL | MILEAGE REIMBURSEMENT & TRAVEL EXPENSESF3 17 | Apr 23, 2025 | $742 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jul 31, 2025 | $727 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISINGASHBURN, VA | DIRECT MAIL POSTAGEF3 17 | Mar 20, 2025 | $700 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Sep 11, 2025 | $699 | FEC disbursement search ↗ |
| STEUBE, GREGSARASOTA, FL | SEE MEMOF3 17 | Dec 29, 2025 | $697 | FEC disbursement search ↗ |
| SARASOTA POLICE DEPARTMENTSARASOTA, FL | SECURITY FOR EVENTF3 17 | Mar 12, 2026 | $680 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Jul 2, 2026 | $676 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | CATERINGF3 17 | Mar 26, 2026 | $675 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | CATERINGF3 17 | Jul 16, 2025 | $672 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Apr 9, 2026 | $663 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Apr 23, 2026 | $658 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 23, 2026 | $658 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 23, 2026 | $658 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 14, 2025 | $652 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $643 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | CATERINGF3 17 | Nov 30, 2025 | $633 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Jun 5, 2025 | $630 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Nov 20, 2025 | $629 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCPARIS, VA | DATA LIST PROCESSINGF3 17 | Apr 30, 2026 | $625 | FEC disbursement search ↗ |
| STEUBE, GREGSARASOTA, FL | MILEAGE REIMBURSEMENTF3 17 | Jul 22, 2025 | $615 | FEC disbursement search ↗ |
| MAR-A-LAGO CLUBPALM BEACH, FL | CATERINGF3 17 | Nov 3, 2025 | $607 | FEC disbursement search ↗ |
| THE BREAKERS HOTELPALM BEACH, FL | TRAVEL EXPENSE (REIMBURSED 11-17)F3 17 | Nov 3, 2025 | $606 | FEC disbursement search ↗ |
| ATLANTA BRAVESATLANTA, GA | EVENT TICKETSF3 17 | Mar 11, 2025 | $595 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Jun 29, 2026 | $590 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCPARIS, VA | DATA LIST PROCESSINGF3 17 | Mar 5, 2026 | $586 | FEC disbursement search ↗ |
| HOME DEPOTSARASOTA, FL | OFFICE FURNITUREF3 17 | Jun 20, 2025 | $584 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | CATERINGF3 17 | Dec 11, 2025 | $571 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Apr 17, 2025 | $564 | FEC disbursement search ↗ |
| NRG MANAGEMENTALEXANDRIA, VA | CATERINGF3 17 | Jul 23, 2026 | $557 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Mar 5, 2026 | $548 | FEC disbursement search ↗ |
| CONNORS STEAK & SEAFOODSARASOTA, FL | CATERINGF3 17 | Sep 26, 2025 | $544 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 22, 2025 | $542 | 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 | Apr 9, 2026 | $537 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 31, 2025 | $535 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMPUTER EQUIPMENTF3 17 | Apr 16, 2026 | $535 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | May 9, 2025 | $533 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | CATERINGF3 17 | Sep 9, 2025 | $528 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Apr 17, 2025 | $505 | FEC disbursement search ↗ |
| POSTAL MARTSARASOTA, FL | MAILBOX RENEWALF3 17 | Jan 16, 2026 | $504 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $502 | FEC disbursement search ↗ |
| STEUBE, GREGSARASOTA, FL | MILEAGE REIMBURSEMENTF3 17 | Dec 1, 2025 | $502 | FEC disbursement search ↗ |
JACE YARBROUGH FOR CONGRESSC00930297ROCKWALL, TX | 24KQ1 24KLinked: C00930297 | Feb 12, 2026 | $500 | FEC disbursement search ↗ |