| AMTRAKWASHINGTON, DC | TRAVELTRAINFARE | Apr 16, 2025 | $194 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 10, 2026 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 25, 2026 | $186 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Nov 2, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 8, 2026 | $184 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Jan 6, 2025 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR FAREF3 17 | Jan 6, 2025 | $183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 2, 2026 | $182 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | REIMBURSEMENTSLYFT CARFARE 16.69; THE ANDREW HOTEL 165.21 | Jun 6, 2025 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 28, 2025 | $180 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Dec 21, 2025 | $175 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Jun 22, 2026 | $175 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Mar 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Feb 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jan 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Aug 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jul 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Jun 12, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | May 11, 2025 | $171 | FEC disbursement search ↗ |
| CUBESMARTALLEN, TX | STORAGE RENTF3 17 | Apr 11, 2025 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 5, 2026 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 17, 2026 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 26, 2026 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 28, 2025 | $158 | FEC disbursement search ↗ |
| CHICAGO MARRIOTT NWHOFFMAN ESTATES, IL | HOTEL/MOTEL EXPENSESF3 17 | May 5, 2026 | $156 | FEC disbursement search ↗ |
| MELISSA CHAMBER OF COMMERCEMELISSA, TX | MEMBERSHIP DUESITEMIZATION BELOW | Jun 29, 2026 | $156 | FEC disbursement search ↗ |
| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Oct 9, 2025 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 28, 2026 | $153 | FEC disbursement search ↗ |
| PROSPER CHAMBER OF COMMERCEPROSPER, TX | MEMBERSHIP DUESF3 17 | Jan 6, 2026 | $150 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Feb 18, 2026 | $150 | FEC disbursement search ↗ |
| ACTIVE ENGAGEMENTLEESBURG, VA | FUND-RAISING EXPENSESF3 17 | Apr 5, 2026 | $150 | FEC disbursement search ↗ |
| DOMINO'S PIZZAWASHINGTON, DC | FOOD FOR EVENTF3 17 | Nov 3, 2025 | $149 | FEC disbursement search ↗ |
| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Nov 20, 2025 | $141 | FEC disbursement search ↗ |
| CHICAGO MARRIOTT NWHOFFMAN ESTATES, IL | HOTEL/MOTEL EXPENSESF3 17 | May 7, 2026 | $141 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 16, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 22, 2026 | $136 | FEC disbursement search ↗ |
| DELL TECHNOLOGIESROUND ROCK, TX | COMPUTER SOFTWARE AND SUPPLIESF3 17 | Mar 31, 2026 | $135 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | Jun 15, 2026 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 29, 2026 | $131 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 29, 2025 | $130 | FEC disbursement search ↗ |
| REPUBLICAN WOMEN OF GREATER NORTH TEXASFRISCO, TX | REGISTRATION FEEF3 17 | Oct 8, 2025 | $130 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Nov 5, 2025 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 15, 2026 | $127 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | MEMBERSHIP DUESF3 17 | May 11, 2026 | $125 | FEC disbursement search ↗ |
| GREENVILLE CHAMBER OF COMMERCEGREENVILLE, TX | MEMBERSHIP DUESF3 17 | May 8, 2025 | $125 | FEC disbursement search ↗ |
| SELF, KEITH ALANMCKINNEY, TX | REIMBURSEMENTSF3 17 | Feb 27, 2026 | $124 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 26, 2025 | $123 | FEC disbursement search ↗ |
| GOLDEN CORRIDOR REPUBLICAN WOMENFRISCO, TX | REGISTRATION FEEF3 17 | Oct 10, 2025 | $120 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Oct 17, 2025 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 22, 2026 | $118 | FEC disbursement search ↗ |