| U S POSTAL SERVICEMCKINNEY, TX | PO BOX RENTF3 17 | Apr 17, 2026 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 5, 2026 | $272 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Feb 14, 2025 | $271 | FEC disbursement search ↗ |
| BLUE RIBBON AWARDSPLANO, TX | EVENT EXPENSESF3 17 | Nov 4, 2025 | $271 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | PO BOX RENTF3 17 | Apr 10, 2025 | $268 | FEC disbursement search ↗ |
| GILLESPIE AIR SERVICESFREDERICKSBURG, TX | TRAVELF3 17 | Jul 14, 2025 | $265 | FEC disbursement search ↗ |
| FILPACSAINT PARIS, OH | COMPUTER SOFTWARE AND SUPPLIESF3 17 | Oct 29, 2025 | $260 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 19, 2025 | $258 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | CAMPAIGN MATERIALSF3 17 | Nov 20, 2025 | $254 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 27, 2025 | $252 | FEC disbursement search ↗ |
| TRUE TEXAS PROJECTBEDFORD, TX | EVENT TICKETSF3 17 | Apr 29, 2026 | $250 | FEC disbursement search ↗ |
| GOLDEN CORRIDOR REPUBLICAN WOMENFRISCO, TX | EVENT EXPENSESF3 17 | Aug 20, 2025 | $250 | FEC disbursement search ↗ |
| TEXAS FEDERATION OF REPUBLICAN WOMENPLANO, TX | EVENT EXPENSESF3 17 | Dec 19, 2025 | $250 | FEC disbursement search ↗ |
| TRUE TEXAS PROJECTBEDFORD, TX | EVENT TICKETSF3 17 | Apr 2, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Mar 5, 2026 | $249 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 7, 2025 | $249 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 8, 2025 | $248 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 3, 2025 | $242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 26, 2026 | $241 | 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 | Mar 8, 2026 | $236 | FEC disbursement search ↗ |
| ANGELIKA FILM CENTERDALLAS, TX | EVENT TICKETSF3 17 | Jun 24, 2026 | $235 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR FAREF3 17 | Mar 12, 2025 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Mar 12, 2025 | $234 | FEC disbursement search ↗ |
| LOWE'S HOME CENTERS, LLCMCKINNEY, TX | CAMPAIGN MATERIALSF3 17 | Jan 30, 2026 | $228 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | HOTEL/MOTEL EXPENSESF3 17 | Feb 26, 2026 | $228 | FEC disbursement search ↗ |
| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Dec 31, 2025 | $225 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 20, 2025 | $225 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Nov 4, 2025 | $220 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON,, DC | FOOD FOR EVENTF3 17 | Sep 10, 2025 | $218 | FEC disbursement search ↗ |
| VALENTINE DIRECT MARKETING, LLCFARMERS BRANCH, TX | ADVERTISINGF3 17 | Mar 31, 2026 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 19, 2026 | $211 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Mar 20, 2025 | $210 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jun 11, 2026 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 11, 2026 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 3, 2026 | $205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 18, 2026 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | May 4, 2026 | $201 | FEC disbursement search ↗ |
| WESTIN GALLERIADALLAS, TX | TRAVELF3 17 | Oct 16, 2025 | $201 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Feb 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jan 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Mar 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | May 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Apr 11, 2026 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Sep 11, 2025 | $200 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT EXPENSESF3 17 | Aug 5, 2025 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Dec 12, 2025 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Nov 11, 2025 | $200 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Oct 11, 2025 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 22, 2026 | $194 | FEC disbursement search ↗ |