| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 1, 2025 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 21, 2025 | $116 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | HOTEL/MOTEL EXPENSESF3 17 | Feb 25, 2026 | $116 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Feb 27, 2026 | $116 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Mar 22, 2026 | $115 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | Mar 8, 2026 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 15, 2026 | $107 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 31, 2025 | $106 | FEC disbursement search ↗ |
| O2M DIGITAL LLCFT COLLINS, CO | FUND-RAISING EXPENSESF3 17 | Jun 22, 2026 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 12, 2026 | $101 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | Oct 20, 2025 | $101 | FEC disbursement search ↗ |
| HAYNES, STEVENALLEN, TX | EVENT EXPENSESF3 17 | Jan 28, 2026 | $100 | FEC disbursement search ↗ |
| COLLIN COUNTY REPUBLICAN PARTYPLANO, TX | EVENT EXPENSESF3 17 | Dec 10, 2025 | $100 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 22, 2025 | $95 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Feb 26, 2026 | $94 | FEC disbursement search ↗ |
| AMAZONMCKINNEY, TX | EVENT EXPENSESF3 17 | Oct 30, 2025 | $91 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Nov 7, 2025 | $90 | FEC disbursement search ↗ |
| U S POSTAL SERVICEMCKINNEY, TX | POSTAGE, NON-BULK MAILF3 17 | Oct 10, 2025 | $90 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 6, 2025 | $89 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUND-RAISING EXPENSESF3 17 | May 25, 2026 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Jul 16, 2025 | $86 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 8, 2026 | $85 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Apr 16, 2026 | $83 | FEC disbursement search ↗ |
| BORDEN, JULIEMCKINNEY, TX | REIMBURSEMENTSITEMIZATION NOT REQUIRED | Oct 27, 2025 | $80 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Apr 9, 2026 | $79 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Jan 19, 2026 | $78 | FEC disbursement search ↗ |
| STAPLESALLEN, TX | OFFICE/CAMPAIGN SUPPLIESF3 17 | Feb 17, 2026 | $78 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 27, 2025 | $77 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 29, 2026 | $77 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 10, 2025 | $72 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 15, 2025 | $71 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 30, 2025 | $71 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGITEMIZATION BELOW | Sep 2, 2025 | $68 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Mar 17, 2026 | $67 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 16, 2026 | $67 | FEC disbursement search ↗ |
| AMAZONMCKINNEY, TX | EVENT EXPENSESF3 17 | Mar 15, 2026 | $67 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Jun 1, 2026 | $62 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 2, 2026 | $62 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 4, 2025 | $62 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESF3 17 | Nov 18, 2025 | $62 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUND-RAISING EXPENSESF3 17 | Jan 26, 2026 | $60 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUND-RAISING EXPENSESF3 17 | Jun 28, 2026 | $60 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUND-RAISING EXPENSESF3 17 | May 3, 2026 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 20, 2025 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 29, 2025 | $58 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUND-RAISING EXPENSESF3 17 | Oct 23, 2025 | $57 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Feb 23, 2026 | $56 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FUND-RAISING EXPENSESFOOD FOR EVENT | Jun 17, 2025 | $56 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 15, 2025 | $56 | FEC disbursement search ↗ |
| RTM VOTERTROVECHEYENNE, WY | FUND-RAISING EXPENSESF3 17 | Mar 2, 2026 | $54 | FEC disbursement search ↗ |