| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 15, 2025 | $871 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | TEXT MESSAGINGF3 17 | Sep 16, 2025 | $866 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | EVENT EXPENSESF3 17 | Jul 25, 2025 | $866 | FEC disbursement search ↗ |
| CHICK-FIL-AALLEN, TX | MEALSF3 17 | Jan 27, 2025 | $837 | FEC disbursement search ↗ |
| THE BEN, AUTOGRAPH COLLECTIONWEST PALM BEACH, FL | HOTEL/MOTEL EXPENSESF3 17 | Mar 12, 2026 | $820 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 7, 2025 | $801 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 27, 2026 | $798 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 16, 2025 | $788 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Feb 16, 2026 | $783 | FEC disbursement search ↗ |
| AMBASSADOR JET CENTERDALLAS, TX | TRAVELF3 17 | Jul 21, 2025 | $782 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Feb 5, 2026 | $772 | FEC disbursement search ↗ |
| THE LEXINGTON HOTELNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | May 5, 2025 | $751 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 1, 2026 | $723 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Apr 22, 2026 | $721 | FEC disbursement search ↗ |
| THE LEXINGTON HOTELNEW YORK, NY | HOTEL/MOTEL EXPENSESF3 17 | May 5, 2025 | $714 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESITEMIZATION BELOW | Dec 15, 2025 | $698 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Aug 25, 2025 | $675 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Jun 15, 2026 | $661 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Jun 8, 2026 | $622 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | GENERAL PRINTINGF3 17 | Oct 14, 2025 | $622 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Apr 23, 2026 | $594 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Dec 10, 2025 | $575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 30, 2025 | $573 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Dec 15, 2025 | $571 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 27, 2025 | $567 | FEC disbursement search ↗ |
| ALLEN CHAMBER OF COMMERCEALLEN, TX | MEMBERSHIP DUESF3 17 | Apr 9, 2026 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 23, 2025 | $542 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESITEMIZATION BELOW | Jan 20, 2026 | $541 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 5, 2025 | $532 | 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 4, 2025 | $525 | 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 | Dec 15, 2025 | $515 | FEC disbursement search ↗ |
| RICHARDSON, JOHNWASHINGTON, DC | EVENT EXPENSESF3 17 | Feb 2, 2026 | $500 | FEC disbursement search ↗ |
| RICHARDSON, JOHNWASHINGTON, DC | EVENT EXPENSESF3 17 | Feb 27, 2026 | $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 | Dec 29, 2025 | $500 | FEC disbursement search ↗ |
| RICHARDSON, JOHNWASHINGTON, DC | EVENT EXPENSESF3 17 | Nov 20, 2025 | $500 | FEC disbursement search ↗ |
| YOUNG REPUBLICANS OF TEXASFREDERICKSBURG, TX | EVENT EXPENSESF3 17 | Oct 14, 2025 | $500 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | EVENT EXPENSESSPONSORSHIP OF ANNUAL MEETING | Jun 24, 2025 | $500 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Dec 7, 2025 | $494 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 21, 2025 | $492 | FEC disbursement search ↗ |
| THE CONGRESSIONAL INSTITUTEALEXANDRIA, VA | HOTEL/MOTEL EXPENSESF3 17 | Feb 24, 2026 | $473 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | May 3, 2026 | $471 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 3, 2025 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 26, 2026 | $451 | FEC disbursement search ↗ |
| FILPACSAINT PARIS, OH | COMPUTER SOFTWARE AND SUPPLIESF3 17 | May 8, 2025 | $450 | FEC disbursement search ↗ |
| ALLEN CHAMBER OF COMMERCEALLEN, TX | MEMBERSHIP DUESF3 17 | Apr 28, 2025 | $442 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jul 10, 2025 | $426 | FEC disbursement search ↗ |
| MCKINNEY CHAMBER OF COMMERCEMCKINNEY, TX | MEMBERSHIP DUESF3 17 | Apr 9, 2026 | $425 | FEC disbursement search ↗ |