| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | EVENT TICKETSF3 17 | Jun 24, 2026 | $350 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR FAREF3 17 | Feb 26, 2026 | $352 | FEC disbursement search ↗ |
| HUFFINES, DONDALLAS, TX | AIR FAREAIRFARE PD FOR TRAVEL FROM HOU TO DFW AT SOUTHWEST AIRLINES COMPARABLE FARE, ON PAYEE'S PLANE | Mar 3, 2026 | $352 | FEC disbursement search ↗ |
| STREETER, PAIGEALLEN, TX | REIMBURSEMENTSITEMIZATION BELOW | Feb 9, 2026 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 11, 2026 | $358 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | Administrative/Salary/Overhead Expenses INCLUDES ROOM RENTAL OF $200 AND SECURITY DEPOSIT $160.33. | Jan 12, 2026 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 25, 2026 | $364 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Jan 14, 2025 | $374 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | EVENT TICKETSF3 17 | Jan 15, 2026 | $375 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Mar 5, 2026 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jul 16, 2025 | $377 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | TEXT MESSAGINGF3 17 | Feb 27, 2026 | $379 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Sep 12, 2025 | $379 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 6, 2025 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Sep 24, 2025 | $388 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | Oct 6, 2025 | $390 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Oct 9, 2025 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 31, 2026 | $393 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Jan 6, 2025 | $393 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 16, 2025 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 16, 2025 | $411 | FEC disbursement search ↗ |
| RAISING CANE'SWASHINGTON, DC | TEXAS DELEGATION LUNCHF3 17 | Jan 8, 2026 | $414 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Oct 20, 2025 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 27, 2026 | $417 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 1, 2025 | $419 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Jan 12, 2026 | $425 | FEC disbursement search ↗ |
| MCKINNEY CHAMBER OF COMMERCEMCKINNEY, TX | MEMBERSHIP DUESF3 17 | Apr 8, 2025 | $425 | FEC disbursement search ↗ |
| MCKINNEY CHAMBER OF COMMERCEMCKINNEY, TX | MEMBERSHIP DUESF3 17 | Apr 9, 2026 | $425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jul 10, 2025 | $426 | FEC disbursement search ↗ |
| ALLEN CHAMBER OF COMMERCEALLEN, TX | MEMBERSHIP DUESF3 17 | Apr 28, 2025 | $442 | FEC disbursement search ↗ |
| FILPACSAINT PARIS, OH | COMPUTER SOFTWARE AND SUPPLIESF3 17 | May 8, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 26, 2026 | $451 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 3, 2025 | $454 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | May 3, 2026 | $471 | FEC disbursement search ↗ |
| THE CONGRESSIONAL INSTITUTEALEXANDRIA, VA | HOTEL/MOTEL EXPENSESF3 17 | Feb 24, 2026 | $473 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 21, 2025 | $492 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Dec 7, 2025 | $494 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | EVENT EXPENSESSPONSORSHIP OF ANNUAL MEETING | Jun 24, 2025 | $500 | FEC disbursement search ↗ |
| YOUNG REPUBLICANS OF TEXASFREDERICKSBURG, TX | EVENT EXPENSESF3 17 | Oct 14, 2025 | $500 | FEC disbursement search ↗ |
| RICHARDSON, JOHNWASHINGTON, DC | EVENT EXPENSESF3 17 | Nov 20, 2025 | $500 | FEC disbursement search ↗ |
| RICHARDSON, JOHNWASHINGTON, DC | EVENT EXPENSESF3 17 | Dec 29, 2025 | $500 | FEC disbursement search ↗ |
| AL-SAYYAD, MOHAMMADABILENE, TX | REFUND OF CONTRIBUTIONF3 17 | Apr 16, 2026 | $500 | FEC disbursement search ↗ |
| RICHARDSON, JOHNWASHINGTON, DC | EVENT EXPENSESF3 17 | Feb 27, 2026 | $500 | FEC disbursement search ↗ |
| RICHARDSON, JOHNWASHINGTON, DC | EVENT EXPENSESF3 17 | Feb 2, 2026 | $500 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Dec 15, 2025 | $515 | FEC disbursement search ↗ |
| NATHANIEL MORAN FOR CONGRESSTYLER, TX | EVENT EXPENSESF3 17 | May 13, 2026 | $518 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 4, 2025 | $525 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Sep 7, 2025 | $529 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 5, 2025 | $532 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESITEMIZATION BELOW | Jan 20, 2026 | $541 | FEC disbursement search ↗ |