| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Feb 11, 2026 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $239 | FEC disbursement search ↗ |
| LEX POLITICA, PLLCAUSTIN, TX | LEGAL CONSULTINGF3 17 | Nov 18, 2025 | $244 | FEC disbursement search ↗ |
| LEX POLITICA, PLLCAUSTIN, TX | LEGAL CONSULTINGF3 17 | Feb 17, 2026 | $244 | FEC disbursement search ↗ |
| AMERICAN EXPRESSSAN ANGELO, TX | SEE MEMO ITEMSF3 17 | Feb 10, 2026 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FACILITY RENTALF3 17 | Aug 29, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FACILITY RENTALF3 17 | Sep 8, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Jun 23, 2025 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 29, 2025 | $264 | FEC disbursement search ↗ |
| DC TREASURERWASHINGTON, DC | TAXESF3 17 | Apr 25, 2025 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2026 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 9, 2026 | $279 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 31, 2025 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 25, 2025 | $282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 25, 2026 | $285 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Aug 15, 2025 | $287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 15, 2025 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 8, 2025 | $290 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Apr 30, 2025 | $290 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | May 30, 2025 | $290 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jun 30, 2025 | $290 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jul 31, 2025 | $290 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | May 15, 2025 | $290 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jun 13, 2025 | $290 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jul 15, 2025 | $290 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 26, 2025 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Apr 28, 2025 | $298 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 16, 2026 | $299 | FEC disbursement search ↗ |
| CONCHO VALLEY REPUBLICAN WOMENSAN ANGELO, TX | MEMBERSHIP FEESF3 17 | Oct 7, 2025 | $300 | FEC disbursement search ↗ |
| AIPACLocation not reported | FACILITY RENTALF3 17 | Feb 19, 2025 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 16, 2025 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 20, 2025 | $302 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 22, 2025 | $304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 20, 2025 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 26, 2026 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 14, 2025 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 27, 2025 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 18, 2025 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 4, 2025 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2025 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 15, 2026 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 11, 2026 | $322 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jan 2, 2026 | $325 | FEC disbursement search ↗ |
| PFLUGER, AUGUST LEESAN ANGELO, TX | REISSUE OF LOST CHECK FROM 11/1/2024. SEE REISSUE 4/11/2025.F3 17 | Apr 11, 2025 | $325 | FEC disbursement search ↗ |
| KUYKENDALL, SAMSAN ANGELO, TX | WAGESF3 17 | Feb 27, 2026 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 17, 2025 | $331 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 12, 2026 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 4, 2026 | $336 | FEC disbursement search ↗ |