| THE SINCLAIRFORT WORTH, TX | LODGINGF3 17 | Jun 2, 2026 | $219 | FEC disbursement search ↗ |
| FD'S GRILLHOUSETYLER, TX | MEALF3 17 | Mar 23, 2026 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 10, 2025 | $221 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jan 3, 2025 | $223 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SERVICESF3 17 | Feb 11, 2026 | $224 | FEC disbursement search ↗ |
| RUDY'S COUNTRY STORE - TYLER - TXTYLER, TX | MEAL EXPENSEF3 17 | Aug 11, 2025 | $225 | FEC disbursement search ↗ |
| BOUDROS RESTAURANTSAN ANTONIO, TX | MEAL EXPENSEF3 17 | Oct 23, 2025 | $227 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Dec 8, 2025 | $227 | FEC disbursement search ↗ |
| LA PLAZAWASHINGTON, DC | MEALF3 17 | Apr 8, 2026 | $228 | FEC disbursement search ↗ |
| HOTEL.COMDALLAS, TX | LODGING EXPENSEF3 17 | Feb 25, 2026 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 13, 2025 | $232 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Apr 4, 2025 | $233 | FEC disbursement search ↗ |
| RUDY'S COUNTRY STORE - TYLER - TXTYLER, TX | MEAL EXPENSEF3 17 | Aug 11, 2025 | $234 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Mar 12, 2026 | $235 | FEC disbursement search ↗ |
| HOME DEPOT - TYLER - TXTYLER, TX | GENERAL OFFICE SUPPLIESF3 17 | Dec 10, 2025 | $235 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 23, 2026 | $235 | FEC disbursement search ↗ |
| NFL SHOP - JACKSONVILLE - FLJACKSONVILLE, FL | SUPPORTER GIFTSF3 17 | Sep 10, 2025 | $236 | FEC disbursement search ↗ |
| USPS - WASHINGTON DCWASHINGTON, DC | POSTAGEF3 17 | Dec 12, 2025 | $238 | FEC disbursement search ↗ |
| HILTON GARDEN INN THE WOODLANDSSPRING, TX | LODGING EXPENSEF3 17 | Aug 28, 2025 | $239 | FEC disbursement search ↗ |
| MORAN, NATHANIEL QUENTINTYLER, TX | REIMBURSEMENT. SEE MEMO ITEM.F3 17 | Jan 23, 2026 | $239 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF TEXASAUSTIN, TX | FILING FEE - REISSUE OF LOST CHECK FROM 11/6/2025F3 17 | Feb 17, 2026 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 14, 2025 | $241 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 23, 2025 | $241 | FEC disbursement search ↗ |
| STANLEY'S FAMOUS PIT BBQTYLER, TX | MEALF3 17 | Mar 26, 2026 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $243 | FEC disbursement search ↗ |
| TOSCA RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 27, 2025 | $244 | FEC disbursement search ↗ |
| THE DUBLINERWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 3, 2025 | $245 | FEC disbursement search ↗ |
| USPS - WASHINGTON DCWASHINGTON, DC | POSTAGEF3 17 | Dec 12, 2025 | $245 | FEC disbursement search ↗ |
| HOMES TO SUITES - LONGVIEW - TXLONGVIEW, TX | LODGING EXPENSEF3 17 | Mar 5, 2026 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 31, 2025 | $249 | FEC disbursement search ↗ |
| SMITH COUNTYFLINT, TX | FACILITY RENTALF3 17 | Feb 20, 2025 | $250 | FEC disbursement search ↗ |
| TYLER AREA CHAMBER OF COMMERCETYLER, TX | PROGRAM SPONSORF3 17 | Jun 23, 2026 | $250 | FEC disbursement search ↗ |
| SOLACE OUTPOST NAVY YARDWASHINGTON, DC | EVENT VENUE DEPOSITF3 17 | Apr 29, 2025 | $250 | FEC disbursement search ↗ |
| TYLER AREA CHAMBER OF COMMERCETYLER, TX | PROGRAM SPONSORF3 17 | Jun 25, 2025 | $250 | FEC disbursement search ↗ |
| SMITH COUNTYFLINT, TX | FACILITY RENTALF3 17 | Jul 23, 2025 | $250 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 16, 2025 | $250 | FEC disbursement search ↗ |
| TWELVE KITCHEN +COCKTAILSTYLER, TX | MEAL EXPENSEF3 17 | Apr 28, 2025 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 6, 2026 | $254 | FEC disbursement search ↗ |
| COUNTRY TAVERNKILGORE, TX | CATERINGF3 17 | May 5, 2025 | $259 | FEC disbursement search ↗ |
| PMC PARKINGNASHVILLE, TN | PARKING EXPENSEF3 17 | Oct 27, 2025 | $260 | FEC disbursement search ↗ |
| USPS - WASHINGTON DCWASHINGTON, DC | POSTAGEF3 17 | Dec 12, 2025 | $261 | FEC disbursement search ↗ |
| MEMBERS DININGWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 11, 2025 | $263 | FEC disbursement search ↗ |
| HERTZ GLOBALESTERO, FL | TRANSPORTATIONF3 17 | Mar 22, 2026 | $264 | FEC disbursement search ↗ |
| PAPPADEAUX SEAFOOD KITCHENPHOENIX, AZ | MEAL EXPENSEF3 17 | Sep 23, 2025 | $265 | FEC disbursement search ↗ |
| CWJ STRATEGIESTYLER, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jan 26, 2026 | $267 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | May 29, 2025 | $267 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALF3 17 | Mar 17, 2026 | $270 | FEC disbursement search ↗ |
| APPLE.COM - HQCUPERTINO, CA | SOFTWARE SERVICESF3 17 | Sep 2, 2025 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 4, 2026 | $271 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Sep 22, 2025 | $274 | FEC disbursement search ↗ |