| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 23, 2025 | $542 | FEC disbursement search ↗ |
| ALLEN CHAMBER OF COMMERCEALLEN, TX | MEMBERSHIP DUESF3 17 | Apr 9, 2026 | $545 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 27, 2025 | $567 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Dec 15, 2025 | $571 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 30, 2025 | $573 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Dec 10, 2025 | $575 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Apr 23, 2026 | $594 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | GENERAL PRINTINGF3 17 | Oct 14, 2025 | $622 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Jun 8, 2026 | $622 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Jun 15, 2026 | $661 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Aug 25, 2025 | $675 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESITEMIZATION BELOW | Dec 15, 2025 | $698 | FEC disbursement search ↗ |
| THE LEXINGTON HOTELNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | May 5, 2025 | $714 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Apr 22, 2026 | $721 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 1, 2026 | $723 | FEC disbursement search ↗ |
| THE LEXINGTON HOTELNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | May 5, 2025 | $751 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Feb 5, 2026 | $772 | FEC disbursement search ↗ |
| AMBASSADOR JET CENTERDALLAS, TX | TRAVELF3 17 | Jul 21, 2025 | $782 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Feb 16, 2026 | $783 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 16, 2025 | $788 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 27, 2026 | $798 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 7, 2025 | $801 | FEC disbursement search ↗ |
| THE BEN, AUTOGRAPH COLLECTIONWEST PALM BEACH, FL | HOTEL/MOTEL EXPENSESF3 17 | Mar 12, 2026 | $820 | FEC disbursement search ↗ |
| CHICK-FIL-AALLEN, TX | MEALSF3 17 | Jan 27, 2025 | $837 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | EVENT EXPENSESF3 17 | Jul 25, 2025 | $866 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | TEXT MESSAGINGF3 17 | Sep 16, 2025 | $866 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 15, 2025 | $871 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 18, 2025 | $878 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Jun 22, 2026 | $889 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | DIRECT MAILITEMIZATION BELOW | Feb 27, 2026 | $891 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESFOOD AND DRINK FOR FUNDRAISING EVENT | Aug 8, 2025 | $896 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 20, 2025 | $923 | FEC disbursement search ↗ |
| BRINEY, BEVERLYPLANO, TX | ACCOUNTING SERVICESACCOUNTING AND REPORTING OF RECEIPTS & DISBURSEMENTS | May 5, 2025 | $950 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | COMPUTER SOFTWARE AND SUPPLIESF3 17 | Oct 14, 2025 | $973 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUP, INC.WASHINGTON, DC | FOOD FOR EVENTF3 17 | May 15, 2025 | $990 | FEC disbursement search ↗ |
| BE VICTORIOUS OVER DEMOCRATS PACIRVING, TX | EVENT EXPENSESF3 17 | Nov 20, 2025 | $1,000 | FEC disbursement search ↗ |
AMERICAN FINANCIAL SERVICES ASSOCIATION PACC00038604WASHINGTON, DC | 22ZYE 22ZLinked: C00038604 | Oct 6, 2025 | $1,000 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Jan 26, 2026 | $1,004 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Apr 12, 2026 | $1,006 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 28, 2025 | $1,123 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Jan 23, 2026 | $1,164 | FEC disbursement search ↗ |
| BISTRO 31DALLAS, TX | FOOD FOR EVENTF3 17 | Sep 12, 2025 | $1,175 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Jun 8, 2026 | $1,175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 9, 2025 | $1,205 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUP, INC.WASHINGTON, DC | FOOD FOR EVENTF3 17 | Feb 13, 2026 | $1,210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 26, 2025 | $1,228 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 22, 2025 | $1,241 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Jun 15, 2026 | $1,242 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | TEXT MESSAGINGMASS TEXT MESSAGE--SUPPORT OF MAYORAL CANDIDATE RUNOFF IN CD 3 | Jun 6, 2025 | $1,261 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Jun 29, 2026 | $1,276 | FEC disbursement search ↗ |