| RASIKA WEST END RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Jun 9, 2025 | $1,533 | FEC disbursement search ↗ |
| COLUMBIA SPORTSWEARPORTLAND, OR | SUPPORTER GIFTSF3 17 | Jul 24, 2025 | $1,532 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 12, 2026 | $1,514 | FEC disbursement search ↗ |
| LONGVIEW CHAMBER OF COMMERCELONGVIEW, TX | PROGRAM SPONSORF3 17 | Apr 4, 2025 | $1,500 | FEC disbursement search ↗ |
CELESTE FOR CONGRESSC00842765CEDAR CITY, UT | 24KQ2 24KLinked: C00842765 | Jun 1, 2026 | $1,500 | FEC disbursement search ↗ |
| MEMBER LUNCH FUNDWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
| COUNTRY TAVERNKILGORE, TX | CATERINGF3 17 | Aug 18, 2025 | $1,494 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 18, 2025 | $1,493 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 23, 2026 | $1,490 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 3, 2025 | $1,468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 8, 2025 | $1,417 | FEC disbursement search ↗ |
| LOS CABALLEROSWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 11, 2025 | $1,397 | FEC disbursement search ↗ |
| CT PRODUCTIONS LLCFLINT, TX | EQUIPMENT RENTALF3 17 | Oct 1, 2025 | $1,330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 20, 2025 | $1,309 | FEC disbursement search ↗ |
| 814 CONSULTINGALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Nov 18, 2025 | $1,287 | FEC disbursement search ↗ |
| MARRIOTT - MIAMI - FLMIAMI, FL | LODGING EXPENSEF3 17 | Mar 3, 2026 | $1,263 | FEC disbursement search ↗ |
| AMAWASHINGTON, DC | MEALF3 17 | Mar 31, 2026 | $1,259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 28, 2025 | $1,253 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOP - DCWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 5, 2025 | $1,230 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jun 26, 2026 | $1,211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 17, 2025 | $1,174 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 5, 2025 | $1,152 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 5, 2025 | $1,152 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 5, 2025 | $1,152 | FEC disbursement search ↗ |
| CORPORATE GREEN TREEHOUSE LLCTYLER, TX | RENTF3 17 | Feb 9, 2026 | $1,125 | FEC disbursement search ↗ |
| PRIME 102TYLER, TX | CATERINGF3 17 | Dec 22, 2025 | $1,120 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 20, 2026 | $1,113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 6, 2025 | $1,105 | FEC disbursement search ↗ |
| THOMPSON HOTEL - DCWASHINGTON, DC | LODGINGF3 17 | Jun 6, 2025 | $1,104 | FEC disbursement search ↗ |
| THE PRETZEL BAKERYWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 15, 2026 | $1,102 | FEC disbursement search ↗ |
| ARENA MAIL + DIGITALSALT LAKE CITY, UT | DIGITAL ADVERTISINGF3 17 | Jan 22, 2025 | $1,098 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Feb 18, 2026 | $1,054 | FEC disbursement search ↗ |
| GRAND HYATT SAN ANTONIOSAN ANTONIO, TX | LODGING EXPENSEF3 17 | Jul 14, 2025 | $1,051 | FEC disbursement search ↗ |
| GRAND HYATT SAN ANTONIOSAN ANTONIO, TX | CATERINGF3 17 | Jul 16, 2025 | $1,049 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 15, 2026 | $1,034 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 27, 2025 | $1,016 | FEC disbursement search ↗ |
| TASTE OF TYLERTYLER, TX | EVENT SPONSORSHIPF3 17 | Apr 8, 2026 | $1,000 | FEC disbursement search ↗ |
BRIAN FITZPATRICK FOR ALL OF USC00607416LANGHORNE, PA | 24KQ1 24KLinked: C00607416 | Mar 25, 2026 | $1,000 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Mar 30, 2026 | $1,000 | FEC disbursement search ↗ |
| ROGERS, BRETTTYLER, TX | FUNDRAISING CONSULTINGF3 17 | Feb 6, 2025 | $1,000 | FEC disbursement search ↗ |
| CAFFE CREMAATLANTA, TX | MEAL EXPENSEF3 17 | Jul 28, 2025 | $994 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 11, 2026 | $993 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 6, 2025 | $990 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 25, 2026 | $987 | FEC disbursement search ↗ |
| HILTON HOTEL - AUSTIN TXAUSTIN, TX | LODGING EXPENSEF3 17 | Feb 20, 2025 | $965 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jan 29, 2026 | $953 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 12, 2026 | $943 | FEC disbursement search ↗ |
| THE CLEANING COMPANYTYLER, TX | CLEANING SERVICESF3 17 | Aug 15, 2025 | $938 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 16, 2026 | $927 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMO ITEMSF3 17 | Sep 29, 2025 | $924 | FEC disbursement search ↗ |