| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Oct 9, 2025 | $156 | FEC disbursement search ↗ |
| MELISSA CHAMBER OF COMMERCEMELISSA, TX | MEMBERSHIP DUESITEMIZATION BELOW | Jun 29, 2026 | $156 | FEC disbursement search ↗ |
| CHICAGO MARRIOTT NWHOFFMAN ESTATES, IL | HOTEL/MOTEL EXPENSESF3 17 | May 5, 2026 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 28, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 26, 2026 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 17, 2026 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 5, 2026 | $169 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Apr 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | May 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jun 12, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jul 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Aug 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jan 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Feb 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Mar 11, 2025 | $171 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Jun 22, 2026 | $175 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Dec 21, 2025 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 28, 2025 | $180 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | REIMBURSEMENTSLYFT CARFARE 16.69; THE ANDREW HOTEL 165.21 | Jun 6, 2025 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 2, 2026 | $182 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Jan 6, 2025 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Jan 6, 2025 | $183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 8, 2026 | $184 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 2, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 25, 2026 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 10, 2026 | $188 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELTRAINFARE | Apr 16, 2025 | $194 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 22, 2026 | $194 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Oct 11, 2025 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Nov 11, 2025 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Dec 12, 2025 | $200 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT EXPENSESF3 17 | Aug 5, 2025 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Sep 11, 2025 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Apr 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | May 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Mar 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jan 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Feb 11, 2026 | $200 | FEC disbursement search ↗ |
| WESTIN GALLERIADALLAS, TX | TRAVELF3 17 | Oct 16, 2025 | $201 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | May 4, 2026 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 18, 2026 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 3, 2026 | $205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 11, 2026 | $206 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jun 11, 2026 | $206 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Mar 20, 2025 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 19, 2026 | $211 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | ADVERTISINGF3 17 | Mar 31, 2026 | $217 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON,, DC | FOOD FOR EVENTF3 17 | Sep 10, 2025 | $218 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Nov 4, 2025 | $220 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 20, 2025 | $225 | FEC disbursement search ↗ |