| MCKINNEY CHAMBER OF COMMERCEMCKINNEY, TX | MEMBERSHIP DUESF3 17 | Apr 8, 2025 | $425 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Jan 12, 2026 | $425 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 1, 2025 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 27, 2026 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Oct 20, 2025 | $417 | FEC disbursement search ↗ |
| RAISING CANE'SWASHINGTON, DC | TEXAS DELEGATION LUNCHF3 17 | Jan 8, 2026 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 16, 2025 | $411 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 16, 2025 | $395 | 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 31, 2026 | $393 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Oct 9, 2025 | $390 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | Oct 6, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Sep 24, 2025 | $388 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 6, 2025 | $384 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Sep 12, 2025 | $379 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | TEXT MESSAGINGF3 17 | Feb 27, 2026 | $379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jul 16, 2025 | $377 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Mar 5, 2026 | $375 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | EVENT TICKETSF3 17 | Jan 15, 2026 | $375 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Jan 14, 2025 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 25, 2026 | $364 | 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 11, 2026 | $358 | FEC disbursement search ↗ |
| STREETER, PAIGEALLEN, TX | REIMBURSEMENTSITEMIZATION BELOW | Feb 9, 2026 | $357 | 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 ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR FAREF3 17 | Feb 26, 2026 | $352 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | EVENT TICKETSF3 17 | Jun 24, 2026 | $350 | FEC disbursement search ↗ |
| HOPKINS COUNTY GOPSULPHUR SPRINGS, TX | EVENT EXPENSESF3 17 | Dec 29, 2025 | $350 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | EVENT TICKETSF3 17 | May 23, 2025 | $350 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 5, 2025 | $346 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 29, 2025 | $340 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Dec 16, 2025 | $338 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 29, 2025 | $335 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Feb 2, 2026 | $317 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 9, 2025 | $316 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESFOOD FOR EVENT | Apr 15, 2025 | $310 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Sep 4, 2025 | $309 | FEC disbursement search ↗ |
| WYLIE CHAMBER OF COMMERCEWYLIE, TX | MEMBERSHIP DUESF3 17 | Sep 10, 2025 | $307 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION BELOW | Mar 6, 2026 | $300 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | CONTRIBUTIONF3 17 | Jan 23, 2025 | $300 | FEC disbursement search ↗ |
| CELINA CHAMBER OF COMMERCECELINA, TX | MEMBERSHIP DUESF3 17 | Sep 23, 2025 | $300 | FEC disbursement search ↗ |
| MELISSA CHAMBER OF COMMERCEMELISSA, TX | MEMBERSHIP DUESF3 17 | Aug 12, 2025 | $300 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT EXPENSESF3 17 | Jul 31, 2025 | $300 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 26, 2025 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Aug 29, 2025 | $296 | 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 PROCESSINGF3 17 | Mar 22, 2026 | $287 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 30, 2025 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Feb 11, 2026 | $282 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Feb 18, 2026 | $281 | FEC disbursement search ↗ |