| SCARLET OAK RESTAURANT & BARWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 4, 2023 | $278 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Dec 31, 2023 | $288 | FEC disbursement search ↗ |
| HOPKINS COUNTY REPUBLICAN PARTYSULPHUR SPRINGS, TX | EVENT TICKETSF3 17 | May 13, 2024 | $300 | FEC disbursement search ↗ |
| CARMINES DCWASHINGTON, DC | MEALSF3 17 | May 18, 2023 | $306 | FEC disbursement search ↗ |
| FALLON, PATRICKFRISCO, TX | TRAVEL ROOM EXPENSEF3 17 | Jun 26, 2023 | $308 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB SERVICESF3 17 | Jun 19, 2023 | $322 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 12, 2024 | $322 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL CONSULTINGF3 17 | Nov 12, 2024 | $327 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPLIESF3 17 | Nov 9, 2023 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 7, 2023 | $338 | FEC disbursement search ↗ |
| AC HOTELSDALLAS, TX | LODGINGF3 17 | Jul 11, 2024 | $339 | FEC disbursement search ↗ |
| AC HOTELSDALLAS, TX | LODGINGF3 17 | Jul 11, 2024 | $339 | FEC disbursement search ↗ |
| HENRYALAN, LLCDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 12, 2023 | $345 | FEC disbursement search ↗ |
| DENTON CITYLocation not reported | Not reportedF3 17 | Nov 1, 2023 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 3, 2024 | $351 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $365 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 16, 2023 | $369 | FEC disbursement search ↗ |
| UPSATLANTA, GA | POSTAGEF3 17 | Oct 30, 2023 | $369 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Jan 9, 2023 | $375 | FEC disbursement search ↗ |
| NORTH TEXAS PRINT SOLUTIONSSANGER, TX | PRINT EXPENSEF3 17 | Oct 11, 2024 | $376 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Dec 10, 2024 | $377 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 18, 2023 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2024 | $390 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Sep 20, 2023 | $392 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Jan 3, 2024 | $400 | FEC disbursement search ↗ |
| SMAJLI, MARIOROCKWALL, TX | Not reportedF3 17 | Jun 19, 2024 | $400 | FEC disbursement search ↗ |
| FUNDRAISING SOLUTIONS OF TEXASDALLAS, TX | FUNDRAISING SERVICESF3 17 | Feb 6, 2023 | $422 | FEC disbursement search ↗ |
| GOLD CROWN PARKING SERVICES, INCSOUTH BEND, IN | EVENT PARKINGF3 17 | Feb 23, 2023 | $422 | FEC disbursement search ↗ |
| BURRITO BROTHERSLocation not reported | MEALS EXPENSEF3 17 | Jan 4, 2023 | $424 | FEC disbursement search ↗ |
| FENDERBOSCH, TANYAAUSTIN, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 21, 2024 | $425 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Nov 15, 2023 | $450 | FEC disbursement search ↗ |
| COSTCODALLAS, TX | SUPPLIESF3 17 | Dec 20, 2023 | $456 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 15, 2023 | $458 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | May 28, 2024 | $498 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 1, 2023 | $500 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 28, 2023 | $500 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR STAFFF3 17 | Apr 17, 2023 | $500 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR STAFFF3 17 | May 3, 2023 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 23, 2024 | $530 | FEC disbursement search ↗ |
| PAINT YOUR LIFELocation not reported | EVENT EXPENSEF3 17 | Nov 13, 2023 | $538 | FEC disbursement search ↗ |
| FALLON, PATRICKFRISCO, TX | REIMBURSEMENT PLANE TICKETSF3 17 | May 28, 2024 | $545 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 13, 2023 | $572 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 17, 2024 | $576 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2024 | $596 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 13, 2024 | $600 | FEC disbursement search ↗ |
| BIG D PARTYCARROLLTON, TX | EVENT SUPPLIESF3 17 | Oct 15, 2024 | $614 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 16, 2024 | $618 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2024 | $627 | FEC disbursement search ↗ |
| GOSQCOM SQ POLITICALSAN FRANCISCO, CA | Not reportedF3 17 | Nov 4, 2024 | $688 | FEC disbursement search ↗ |
| MORRIS INNSOUTH BEND, IN | TRAVEL ROOM EXPENSEF3 17 | Mar 6, 2023 | $707 | FEC disbursement search ↗ |