| MANYCHATPALO ALTO, CA | MEDIA MARKETING INTERNETF3 17 | Feb 13, 2023 | $315 | FEC disbursement search ↗ |
| MANYCHATPALO ALTO, CA | ADVERTISING MEDIAF3 17 | Jan 13, 2023 | $315 | FEC disbursement search ↗ |
| MANYCHATPALO ALTO, CA | MEDIA MARKETINGF3 17 | Jun 12, 2023 | $315 | FEC disbursement search ↗ |
| MANYCHATPALO ALTO, CA | MEDIA MARKETINGF3 17 | May 12, 2023 | $315 | FEC disbursement search ↗ |
| MANYCHATPALO ALTO, CA | MEDIA MARKETINGF3 17 | Apr 12, 2023 | $315 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 16, 2024 | $313 | FEC disbursement search ↗ |
| TRUE TEXAS PROJECTBEDFORD, TX | CONTRIBUTIONF3 17 | Feb 10, 2024 | $310 | FEC disbursement search ↗ |
| WYLIE CHAMBER OF COMMERCEWYLIE, TX | MEMBERSHIP DUESF3 17 | Jul 19, 2024 | $299 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | Sep 16, 2024 | $296 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR FAREF3 17 | Oct 9, 2024 | $290 | FEC disbursement search ↗ |
| CONSERVATIVE AND REPUBLICAN TOGETHER EQUALS RESULTSROUND ROCK, TX | EVENT TICKETSF3 17 | May 22, 2024 | $288 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2023 | $286 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | TEXAS DELEGATION LUNCHF3 17 | Oct 26, 2023 | $284 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 26, 2023 | $283 | FEC disbursement search ↗ |
| MICROTEL INN & SUITES BY WYNDHAMEAGLE PASS, TX | HOTEL/MOTEL EXPENSESF3 17 | Feb 3, 2024 | $271 | FEC disbursement search ↗ |
| MICROTEL INN & SUITES BY WYNDHAMEAGLE PASS, TX | HOTEL/MOTEL EXPENSESF3 17 | Feb 3, 2024 | $271 | FEC disbursement search ↗ |
| MICROTEL INN & SUITES BY WYNDHAMEAGLE PASS, TX | HOTEL/MOTEL EXPENSESF3 17 | Feb 3, 2024 | $271 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Oct 15, 2024 | $271 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | REGISTRATION FEEF3 17 | Sep 17, 2023 | $262 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON,, DC | FOOD FOR EVENTF3 17 | Oct 3, 2024 | $262 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2023 | $260 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | PO BOX RENTPO BOX RENTAL FEE, 12 MONTH RENEWAL | Apr 3, 2024 | $256 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, AIPACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Oct 16, 2024 | $255 | FEC disbursement search ↗ |
| THURSTON, RALPH LMCKINNEY, TX | Political ContributionsPREP AND FILE TAX RETURN | Apr 24, 2024 | $255 | FEC disbursement search ↗ |
| HILTON CHICAGO O'HARE AIRPORTCHICAGO, IL | HOTEL/MOTEL EXPENSESF3 17 | Jul 19, 2024 | $250 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | FOOD FOR EVENTF3 17 | Oct 23, 2024 | $250 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | CAMPAIGN EVENT TICKETSF3 17 | Jan 4, 2023 | $250 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | FOOD FOR EVENTF3 17 | Mar 27, 2024 | $250 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 6, 2023 | $248 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | TRAVELF3 17 | Dec 13, 2023 | $244 | FEC disbursement search ↗ |
| ECONOLODGEMILWAUKEE, WI | HOTEL/MOTEL EXPENSESF3 17 | Jul 18, 2024 | $236 | FEC disbursement search ↗ |
| ECONOLODGEMILWAUKEE, WI | HOTEL/MOTEL EXPENSESF3 17 | Jul 17, 2024 | $236 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT TICKETSF3 17 | Jan 9, 2024 | $230 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTON NEW YORKNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | May 22, 2024 | $229 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | May 16, 2024 | $227 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Oct 17, 2024 | $227 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR FAREF3 17 | Apr 26, 2024 | $227 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 24, 2024 | $223 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | Oct 7, 2024 | $219 | FEC disbursement search ↗ |
| TIMES SQUARE MIDTOWNNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | Aug 23, 2024 | $207 | FEC disbursement search ↗ |
| PRAIRIE COFFEE COMPANYGREENVILLE, TX | MEETING EXPENSEF3 17 | Mar 4, 2023 | $206 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $205 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 14, 2024 | $203 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTT/AC HOTEL MIAMDORAL, FL | HOTEL/MOTEL EXPENSESF3 17 | Nov 17, 2023 | $202 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | Sep 30, 2023 | $198 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FACILITY/ROOM RENTALF3 17 | Jan 30, 2023 | $195 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 5, 2024 | $195 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 17, 2024 | $193 | FEC disbursement search ↗ |
| HOWARD, LINDAFRISCO, TX | MEETING EXPENSESITEMIZATION BELOW | Mar 6, 2024 | $193 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Aug 15, 2024 | $185 | FEC disbursement search ↗ |