| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | May 17, 2023 | $126 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | DIRECT MAILF3 17 | Nov 4, 2023 | $130 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 16, 2023 | $130 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2023 | $130 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INCSAN FRANCISCO, CA | TRAVELCAR EXPENSE | Jul 22, 2024 | $131 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON,, DC | FOOD FOR EVENTF3 17 | Sep 19, 2023 | $134 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 12, 2023 | $136 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | Mar 1, 2024 | $136 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Jul 16, 2024 | $137 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2023 | $140 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 21, 2024 | $140 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Dec 11, 2023 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Jan 11, 2024 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Feb 11, 2024 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Mar 11, 2024 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Apr 11, 2024 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | May 11, 2024 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Jun 11, 2024 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Jul 11, 2024 | $141 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Aug 11, 2024 | $141 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 24, 2024 | $155 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | FOOD FOR EVENTF3 17 | Sep 11, 2024 | $155 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 8, 2024 | $155 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 28, 2024 | $162 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Dec 11, 2024 | $162 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Sep 11, 2024 | $162 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Oct 11, 2024 | $162 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEALLEN, TX | STORAGE RENTF3 17 | Nov 11, 2024 | $162 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 31, 2023 | $164 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF TEXASAUSTIN, TX | REGISTRATION FEEF3 17 | May 8, 2024 | $164 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2023 | $169 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 20, 2024 | $183 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Aug 15, 2024 | $185 | FEC disbursement search ↗ |
| HOWARD, LINDAFRISCO, TX | MEETING EXPENSESITEMIZATION BELOW | Mar 6, 2024 | $193 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 17, 2024 | $193 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 5, 2024 | $195 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FACILITY/ROOM RENTALF3 17 | Jan 30, 2023 | $195 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | Sep 30, 2023 | $198 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTT/AC HOTEL MIAMDORAL, FL | HOTEL/MOTEL EXPENSESF3 17 | Nov 17, 2023 | $202 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 14, 2024 | $203 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $205 | FEC disbursement search ↗ |
| PRAIRIE COFFEE COMPANYGREENVILLE, TX | MEETING EXPENSEF3 17 | Mar 4, 2023 | $206 | FEC disbursement search ↗ |
| TIMES SQUARE MIDTOWNNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | Aug 23, 2024 | $207 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | Oct 7, 2024 | $219 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 24, 2024 | $223 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR FAREF3 17 | Apr 26, 2024 | $227 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Oct 17, 2024 | $227 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | May 16, 2024 | $227 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTON NEW YORKNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | May 22, 2024 | $229 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT TICKETSF3 17 | Jan 9, 2024 | $230 | FEC disbursement search ↗ |