| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Dec 31, 2025 | $225 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | HOTEL/MOTEL EXPENSESF3 17 | Feb 26, 2026 | $228 | FEC disbursement search ↗ |
| LOWE'S HOME CENTERS, LLCMCKINNEY, TX | CAMPAIGN MATERIALSF3 17 | Jan 30, 2026 | $228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Mar 12, 2025 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR FAREF3 17 | Mar 12, 2025 | $234 | FEC disbursement search ↗ |
| ANGELIKA FILM CENTERDALLAS, TX | EVENT TICKETSF3 17 | Jun 24, 2026 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 8, 2026 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 15, 2025 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 26, 2026 | $241 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 3, 2025 | $242 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 8, 2025 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 7, 2025 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Mar 5, 2026 | $249 | FEC disbursement search ↗ |
| TRUE TEXAS PROJECTBEDFORD, TX | EVENT TICKETSF3 17 | Apr 2, 2025 | $250 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | EVENT EXPENSESF3 17 | Dec 19, 2025 | $250 | FEC disbursement search ↗ |
| GOLDEN CORRIDOR REPUBLICAN WOMENFRISCO, TX | EVENT EXPENSESF3 17 | Aug 20, 2025 | $250 | FEC disbursement search ↗ |
| TRUE TEXAS PROJECTBEDFORD, TX | EVENT TICKETSF3 17 | Apr 29, 2026 | $250 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 27, 2025 | $252 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Nov 20, 2025 | $254 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 19, 2025 | $258 | FEC disbursement search ↗ |
| FILPACSAINT PARIS, OH | COMPUTER SOFTWARE AND SUPPLIESF3 17 | Oct 29, 2025 | $260 | FEC disbursement search ↗ |
| GILLESPIE AIR SERVICESFREDERICKSBURG, TX | TRAVELF3 17 | Jul 14, 2025 | $265 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | PO BOX RENTF3 17 | Apr 10, 2025 | $268 | FEC disbursement search ↗ |
| BLUE RIBBON AWARDSPLANO, TX | EVENT EXPENSESF3 17 | Nov 4, 2025 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Feb 14, 2025 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 5, 2026 | $272 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | PO BOX RENTF3 17 | Apr 17, 2026 | $276 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Feb 18, 2026 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 11, 2026 | $282 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 30, 2025 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 22, 2026 | $287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Aug 19, 2025 | $293 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Aug 29, 2025 | $296 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 26, 2025 | $299 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT EXPENSESF3 17 | Jul 31, 2025 | $300 | FEC disbursement search ↗ |
| MELISSA CHAMBER OF COMMERCEMELISSA, TX | MEMBERSHIP DUESF3 17 | Aug 12, 2025 | $300 | FEC disbursement search ↗ |
| CELINA CHAMBER OF COMMERCECELINA, TX | MEMBERSHIP DUESF3 17 | Sep 23, 2025 | $300 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | CONTRIBUTIONF3 17 | Jan 23, 2025 | $300 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Mar 6, 2026 | $300 | FEC disbursement search ↗ |
| WYLIE CHAMBER OF COMMERCEWYLIE, TX | MEMBERSHIP DUESF3 17 | Sep 10, 2025 | $307 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Sep 4, 2025 | $309 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESFOOD FOR EVENT | Apr 15, 2025 | $310 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 9, 2025 | $316 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Feb 2, 2026 | $317 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 29, 2025 | $335 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Dec 16, 2025 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 29, 2025 | $340 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 5, 2025 | $346 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | EVENT TICKETSF3 17 | May 23, 2025 | $350 | FEC disbursement search ↗ |
| HOPKINS COUNTY GOPSULPHUR SPRINGS, TX | EVENT EXPENSESF3 17 | Dec 29, 2025 | $350 | FEC disbursement search ↗ |