| SWEET GOURMETTYLER, TX | SUPPORTER GIFTSF3 17 | Sep 19, 2025 | $352 | FEC disbursement search ↗ |
| THE SINCLAIRFORT WORTH, TX | LODGINGF3 17 | Jun 3, 2026 | $351 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CAR - AUSTIN - TXAUSTIN, TX | CAR RENTAL EXPENSEF3 17 | Feb 10, 2026 | $351 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 22, 2025 | $350 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOP - DCWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Aug 4, 2025 | $349 | FEC disbursement search ↗ |
| HYATT REGENCY - DALLAS TXDALLAS, TX | LODGINGF3 17 | Jun 11, 2025 | $348 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $344 | FEC disbursement search ↗ |
| HOLIDAY INNWASHINGTON, DC | LODGINGF3 17 | Jun 17, 2026 | $340 | FEC disbursement search ↗ |
| RICK'S ON THE SQUARETYLER, TX | MEAL EXPENSEF3 17 | Jul 31, 2025 | $339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 17, 2025 | $338 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 23, 2026 | $333 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 16, 2025 | $332 | FEC disbursement search ↗ |
| TWELVE KITCHEN +COCKTAILSTYLER, TX | MEAL EXPENSEF3 17 | Jul 28, 2025 | $330 | FEC disbursement search ↗ |
| PIDDLIN POTTERYTYLER, TX | SUPPORTER GIFTSF3 17 | Apr 25, 2025 | $330 | FEC disbursement search ↗ |
| CHICK-FIL-A WASHINGTON DCWASHINGTON, DC | CATERINGF3 17 | Sep 8, 2025 | $327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 31, 2025 | $324 | FEC disbursement search ↗ |
| DOUBLE NICKEL STEAKHOUSELUBBOCK, TX | MEALF3 17 | Apr 27, 2026 | $323 | FEC disbursement search ↗ |
| CHICK-FIL-A WASHINGTON DCWASHINGTON, DC | CATERINGF3 17 | Nov 3, 2025 | $323 | FEC disbursement search ↗ |
| MARRIOTT - HOUSTON - TXHOUSTON, TX | LODGING EXPENSEF3 17 | Feb 6, 2026 | $322 | FEC disbursement search ↗ |
| MARRIOTT - HOUSTON - TXHOUSTON, TX | LODGING EXPENSEF3 17 | Aug 21, 2025 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 30, 2025 | $319 | FEC disbursement search ↗ |
| DISCOVERY SCIENCE PLACETYLER, TX | EVENT TICKETSF3 17 | Aug 1, 2025 | $309 | FEC disbursement search ↗ |
| PENS.COMSHELBYVILLE, TN | SUPPORTER GIFTSF3 17 | Aug 21, 2025 | $306 | FEC disbursement search ↗ |
| FIRE & KNIVES BAR & GRILLLINDEN, TX | MEALF3 17 | Apr 1, 2026 | $304 | FEC disbursement search ↗ |
| CHEROKEE COUNTY REPUBLICAN WOMENJACKSONVILLE, TX | EVENT TICKETSF3 17 | Sep 25, 2025 | $300 | FEC disbursement search ↗ |
| REPUBLICAN WOMEN OF GREGG COUNTYLONGVIEW, TX | EVENT TICKETSF3 17 | Sep 4, 2025 | $300 | FEC disbursement search ↗ |
| LOS CABALLEROSWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 3, 2025 | $300 | FEC disbursement search ↗ |
| WHITEHOUSE AREA CHAMBER OF COMMERCEWHITEHOUSE, TX | PROGRAM SPONSORF3 17 | Apr 7, 2025 | $300 | FEC disbursement search ↗ |
| PRICELINE.COMNORWALK, CT | LODGINGF3 17 | Sep 22, 2025 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 8, 2025 | $298 | FEC disbursement search ↗ |
| THE MONOCLE RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 11, 2025 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 1, 2025 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE FEEF3 17 | Mar 17, 2025 | $290 | FEC disbursement search ↗ |
| THE SINCLAIRFORT WORTH, TX | LODGINGF3 17 | Jun 3, 2026 | $290 | FEC disbursement search ↗ |
| LEX POLITICA, PLLCAUSTIN, TX | LEGAL CONSULTINGF3 17 | Sep 10, 2025 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $287 | FEC disbursement search ↗ |
| PENS.COMSHELBYVILLE, TN | SUPPORTER GIFTSF3 17 | May 19, 2026 | $287 | FEC disbursement search ↗ |
| BEVERLY'S COUNTRY CAFEJACKSONVILLE, TX | MEAL EXPENSEF3 17 | Mar 5, 2026 | $286 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 16, 2025 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 16, 2026 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 9, 2026 | $275 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Sep 22, 2025 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 4, 2026 | $271 | FEC disbursement search ↗ |
| APPLE.COM - HQCUPERTINO, CA | SOFTWARE SERVICESF3 17 | Sep 2, 2025 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALF3 17 | Mar 17, 2026 | $270 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | May 29, 2025 | $267 | FEC disbursement search ↗ |
| CWJ STRATEGIESTYLER, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jan 26, 2026 | $267 | FEC disbursement search ↗ |
| PAPPADEAUX SEAFOOD KITCHENPHOENIX, AZ | MEAL EXPENSEF3 17 | Sep 23, 2025 | $265 | FEC disbursement search ↗ |
| HERTZ GLOBALESTERO, FL | TRANSPORTATIONF3 17 | Mar 22, 2026 | $264 | FEC disbursement search ↗ |
| MEMBERS DININGWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 11, 2025 | $263 | FEC disbursement search ↗ |