| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Feb 17, 2026 | $78 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Jan 19, 2026 | $78 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Apr 9, 2026 | $79 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION NOT REQUIRED | Oct 27, 2025 | $80 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Apr 16, 2026 | $83 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 8, 2026 | $85 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Jul 16, 2025 | $86 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUND-RAISING EXPENSESF3 17 | May 25, 2026 | $88 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 6, 2025 | $89 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | Oct 10, 2025 | $90 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Nov 7, 2025 | $90 | FEC disbursement search ↗ |
| AMAZONMCKINNEY, TX | EVENT EXPENSESF3 17 | Oct 30, 2025 | $91 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Feb 26, 2026 | $94 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 22, 2025 | $95 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT EXPENSESF3 17 | Dec 10, 2025 | $100 | FEC disbursement search ↗ |
| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Jan 28, 2026 | $100 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | Oct 20, 2025 | $101 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 12, 2026 | $101 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | Jun 22, 2026 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 31, 2025 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 15, 2026 | $107 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | Mar 8, 2026 | $113 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Mar 22, 2026 | $115 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Feb 27, 2026 | $116 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | HOTEL/MOTEL EXPENSESF3 17 | Feb 25, 2026 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 21, 2025 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 1, 2025 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 22, 2026 | $118 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Oct 17, 2025 | $119 | FEC disbursement search ↗ |
| GOLDEN CORRIDOR REPUBLICAN WOMENFRISCO, TX | REGISTRATION FEEF3 17 | Oct 10, 2025 | $120 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 26, 2025 | $123 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | REIMBURSEMENTSF3 17 | Feb 27, 2026 | $124 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | MEMBERSHIP DUESF3 17 | May 8, 2025 | $125 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | MEMBERSHIP DUESF3 17 | May 11, 2026 | $125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 15, 2026 | $127 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Nov 5, 2025 | $127 | FEC disbursement search ↗ |
| REPUBLICAN WOMEN OF GREATER NORTH TEXASFRISCO, TX | REGISTRATION FEEF3 17 | Oct 8, 2025 | $130 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 29, 2025 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 29, 2026 | $131 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | Jun 15, 2026 | $131 | FEC disbursement search ↗ |
| DELL TECHNOLOGIESROUND ROCK, TX | COMPUTER SOFTWARE AND SUPPLIESF3 17 | Mar 31, 2026 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 22, 2026 | $136 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 16, 2025 | $138 | FEC disbursement search ↗ |
| CHICAGO MARRIOTT NWHOFFMAN ESTATES, IL | HOTEL/MOTEL EXPENSESF3 17 | May 7, 2026 | $141 | FEC disbursement search ↗ |
| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Nov 20, 2025 | $141 | FEC disbursement search ↗ |
| DOMINO'S PIZZAWASHINGTON, DC | FOOD FOR EVENTF3 17 | Nov 3, 2025 | $149 | FEC disbursement search ↗ |
| ACTIVE ENGAGEMENTLEESBURG, VA | FUND-RAISING EXPENSESF3 17 | Apr 5, 2026 | $150 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Feb 18, 2026 | $150 | FEC disbursement search ↗ |
| PROSPER CHAMBER OF COMMERCEPROSPER, TX | MEMBERSHIP DUESF3 17 | Jan 6, 2026 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 28, 2026 | $153 | FEC disbursement search ↗ |