| ENTERPRISE RENT-A-CARST LOUIS, MO | TRAVELF3 17 | Jan 15, 2026 | $380 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Mar 18, 2026 | $380 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Mar 18, 2026 | $380 | FEC disbursement search ↗ |
| HOME2 SUITESMCLEAN, VA | TRAVELF3 17 | Oct 16, 2025 | $382 | FEC disbursement search ↗ |
| HOME2 SUITESMCLEAN, VA | TRAVELF3 17 | Jun 26, 2026 | $383 | FEC disbursement search ↗ |
| NOTRE DAME UNIVERSITYNOTRE DAME, IN | EVENT TICKETSF3 17 | Nov 6, 2025 | $385 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 31, 2025 | $385 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jun 2, 2025 | $389 | FEC disbursement search ↗ |
| HALL, THADEUSCENTREVILLE, MI | GOTV CONSULTINGF3 17 | Jan 14, 2025 | $390 | FEC disbursement search ↗ |
| BLOSSOM & BRIENORTH FORT MYERS, FL | FOOD/BEVERAGEF3 17 | Mar 12, 2026 | $390 | FEC disbursement search ↗ |
| WESTINBETHESDA, MD | TRAVELF3 17 | May 4, 2026 | $391 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 11, 2026 | $391 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Oct 6, 2025 | $396 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Apr 7, 2025 | $398 | FEC disbursement search ↗ |
| INDIANA REPUBLICAN STATE COMMITTEE INC.INDIANAPOLIS, IN | EVENT TICKETSF3 17 | Apr 15, 2026 | $400 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 24, 2025 | $403 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Nov 21, 2025 | $404 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | TRAVELF3 17 | Jul 28, 2025 | $408 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 16, 2026 | $410 | FEC disbursement search ↗ |
| KOSCIUSKO COUNTY GOPWARSAW, IN | EVENT TICKETS/ADVERTISINGF3 17 | Jul 5, 2025 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 12, 2026 | $411 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Feb 27, 2025 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 13, 2026 | $422 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3 17 | Jan 21, 2025 | $423 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 11, 2025 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 7, 2025 | $434 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jun 17, 2026 | $434 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Feb 27, 2025 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 12, 2026 | $458 | FEC disbursement search ↗ |
| OBI'S OUTPOSTHARTFORD CITY, IN | FOOD/BEVERAGEF3 17 | May 4, 2026 | $461 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 25, 2026 | $463 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jan 28, 2025 | $465 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 5, 2026 | $470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 5, 2026 | $470 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVELF3 17 | Feb 18, 2025 | $474 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 18, 2025 | $477 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 20, 2025 | $477 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 16, 2025 | $478 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $479 | FEC disbursement search ↗ |
| ILILI DCWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 27, 2026 | $480 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 8, 2025 | $483 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jun 15, 2026 | $484 | FEC disbursement search ↗ |
| DEKALB REPUBLICAN PARTYAUBURN, IN | SPONSORSHIP/EVENT TICKETSF3 17 | Oct 16, 2025 | $491 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 29, 2026 | $498 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jan 12, 2026 | $498 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3 17 | Jan 6, 2025 | $500 | FEC disbursement search ↗ |
| WELLS COUNTY GOPBLUFFTON, IN | EVENT TICKETSF3 17 | Nov 13, 2025 | $500 | FEC disbursement search ↗ |
| WELLS COUNTY GOPBLUFFTON, IN | EVENT TICKETSF3 17 | Apr 14, 2026 | $500 | FEC disbursement search ↗ |
| ADAMS COUNTY REPUBLICAN PARTYDECATUR, IN | EVENT SPONSORSHIPF3 17 | May 15, 2025 | $500 | FEC disbursement search ↗ |
| STEUBEN COUNTY REPUBLICAN CENTRAL COMMITTEEFREMONT, IN | EVENT SPONSORSHIPF3 17 | May 15, 2025 | $500 | FEC disbursement search ↗ |