| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | May 4, 2026 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jun 1, 2026 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jun 30, 2026 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Apr 30, 2025 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | May 30, 2025 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jun 30, 2025 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jul 30, 2025 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Sep 2, 2025 | $437 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Sep 30, 2025 | $437 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 11, 2026 | $439 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 14, 2025 | $439 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA, FL | AIR TRAVELF3 17 | Mar 11, 2026 | $440 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 10, 2025 | $446 | FEC disbursement search ↗ |
| PANERA BREAD - DCWASHINGTON, DC | CATERINGF3 17 | Feb 5, 2026 | $446 | FEC disbursement search ↗ |
| RECKLESS PUBK MICHAIL PARIDI, ZZ | MEALF3 17 | Jun 22, 2026 | $448 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 10, 2026 | $449 | FEC disbursement search ↗ |
| FAIRMONT AUSTIN HOTELAUSTIN, TX | LODGINGF3 17 | May 5, 2025 | $449 | FEC disbursement search ↗ |
| LONGVIEW CHAMBER OF COMMERCELONGVIEW, TX | PROGRAM SPONSORF3 17 | Feb 24, 2026 | $450 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2025 | $457 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 3, 2025 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 16, 2025 | $458 | FEC disbursement search ↗ |
| RITZ CARLTON - BISCAYNE - FLKEY BISCAYNE, FL | LODGING EXPENSEF3 17 | Mar 2, 2026 | $461 | FEC disbursement search ↗ |
| BRIGGS & RILEY TRAVELWAREHAUPPAUGE, NY | GENERAL OFFICE SUPPLIESF3 17 | Oct 9, 2025 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 2, 2026 | $466 | FEC disbursement search ↗ |
| GROUPM7 DESIGNTYLER, TX | SOFTWARE SERVICEF3 17 | Mar 30, 2026 | $480 | FEC disbursement search ↗ |
| CAPITAL CRAVINGSWASHINGTON, DC | CATERINGF3 17 | Feb 4, 2026 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 21, 2026 | $488 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 6, 2026 | $488 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 9, 2026 | $489 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 15, 2025 | $491 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Jan 15, 2026 | $492 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 20, 2025 | $493 | FEC disbursement search ↗ |
| FEDEX TYLER TXTYLER, TX | SHIPPINGF3 17 | Apr 21, 2026 | $497 | FEC disbursement search ↗ |
| TYLER AREA CHAMBER OF COMMERCETYLER, TX | REGISTRATION FEEF3 17 | Jan 29, 2025 | $500 | FEC disbursement search ↗ |
| PAULA SALAS PHOTOGRAPHYTYLER, TX | PHOTOGRAPHYF3 17 | Sep 3, 2025 | $500 | FEC disbursement search ↗ |
| CHEROKEE ROSE REPUBLICAN WOMEN'S CLUBDIANA, TX | EVENT TICKETSF3 17 | Sep 25, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 30, 2025 | $501 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Apr 11, 2025 | $506 | FEC disbursement search ↗ |
| LA PLAZAWASHINGTON, DC | MEALF3 17 | May 8, 2026 | $508 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 16, 2025 | $510 | FEC disbursement search ↗ |
| FAIRMONT AUSTIN HOTELAUSTIN, TX | LODGINGF3 17 | May 5, 2025 | $512 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOP - DCWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Sep 2, 2025 | $517 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 16, 2025 | $517 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CAR - TYLER - TXTYLER, TX | CAR RENTALF3 17 | Oct 14, 2025 | $518 | FEC disbursement search ↗ |
| HOLIDAY INNPEORIA, AZ | LODGINGF3 17 | Sep 22, 2025 | $519 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $524 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 29, 2025 | $528 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Jan 17, 2025 | $534 | FEC disbursement search ↗ |
| WALMARTTYLER, TX | GENERAL OFFICE SUPPLIESF3 17 | Oct 6, 2025 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 12, 2026 | $547 | FEC disbursement search ↗ |