| ARCOHENDERSON, NV | TRAVELF3 17 | Mar 30, 2026 | $100 | FEC disbursement search ↗ |
| CHEVRONHOUSTON, TX | TRAVELF3 17 | Apr 17, 2026 | $101 | FEC disbursement search ↗ |
| CHEVRONHOUSTON, TX | TRAVELF3 17 | Apr 27, 2026 | $101 | FEC disbursement search ↗ |
| MAVERIKSALT LAKE CITY, UT | TRAVELF3 17 | Mar 16, 2026 | $102 | FEC disbursement search ↗ |
| NV ENERGYLAS VEGAS, NV | UTILITIESF3 17 | Oct 15, 2025 | $102 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | TRAVELF3 17 | Jun 18, 2026 | $103 | FEC disbursement search ↗ |
| ACE HARDWAREOAK BROOK, IL | OFFICE SUPPLIESF3 17 | May 4, 2026 | $104 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADSF3 17 | Dec 9, 2025 | $104 | FEC disbursement search ↗ |
| CHEVRONHOUSTON, TX | TRAVELF3 17 | Apr 3, 2026 | $105 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | May 26, 2026 | $107 | FEC disbursement search ↗ |
| LAS VEGAS AIRPORTLAS VEGAS, NV | TRAVELF3 17 | Jun 15, 2026 | $108 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | TRAVELF3 17 | May 18, 2026 | $109 | FEC disbursement search ↗ |
| FLIPPO, DAVIDLAS VEGAS, NV | EXPENSE REIMBURSEMENTF3 17 | Sep 2, 2025 | $111 | FEC disbursement search ↗ |
| REVERE SOLUTIONS LLCCANTONMENT, FL | CAMPAIGN CONSULTINGF3 17 | Mar 16, 2026 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 18, 2026 | $114 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | TRAVELF3 17 | May 4, 2026 | $115 | FEC disbursement search ↗ |
| NV ENERGYLAS VEGAS, NV | UTILITIESF3 17 | Aug 29, 2025 | $116 | FEC disbursement search ↗ |
| BLACK BEAR DINER FERNLEYFERNLEY, NV | FOOD AND BEVERAGEF3 17 | Apr 20, 2026 | $117 | FEC disbursement search ↗ |
| CHEVRONHOUSTON, TX | TRAVELF3 17 | Jun 10, 2026 | $117 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | May 22, 2026 | $118 | FEC disbursement search ↗ |
| HOTEL NEVADAELY, NV | LODGINGF3 17 | Apr 20, 2026 | $118 | FEC disbursement search ↗ |
| HOTEL NEVADAELY, NV | LODGINGF3 17 | Apr 20, 2026 | $118 | FEC disbursement search ↗ |
| HOTEL NEVADAELY, NV | LODGINGF3 17 | Apr 20, 2026 | $118 | FEC disbursement search ↗ |
| HOTEL NEVADAELY, NV | LODGINGF3 17 | Apr 20, 2026 | $118 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | TRAVELF3 17 | May 26, 2026 | $119 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | May 6, 2026 | $121 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | TRAVELF3 17 | Jun 1, 2026 | $121 | FEC disbursement search ↗ |
| RMCLAS VEGAS, NV | CAMPAIGN CONSULTINGF3 17 | May 12, 2026 | $125 | FEC disbursement search ↗ |
| FEDEXRENO, NV | SHIPPING AND POSTAGEF3 17 | May 7, 2026 | $126 | FEC disbursement search ↗ |
| ACE HARDWAREOAK BROOK, IL | OFFICE SUPPLIESF3 17 | Apr 27, 2026 | $129 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | Jun 9, 2026 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Nov 30, 2025 | $138 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | May 4, 2026 | $141 | FEC disbursement search ↗ |
| BJ'S RESTAURANTRENO, NV | FOOD AND BEVERAGEF3 17 | May 18, 2026 | $143 | FEC disbursement search ↗ |
| ACE HARDWAREOAK BROOK, IL | OFFICE SUPPLIESF3 17 | Apr 23, 2026 | $144 | FEC disbursement search ↗ |
| AXIOMKANSAS CITY, MO | PRINTINGF3 17 | May 6, 2025 | $144 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $147 | FEC disbursement search ↗ |
| FEDEXRENO, NV | SHIPPING AND POSTAGEF3 17 | Apr 20, 2026 | $149 | FEC disbursement search ↗ |
NEVADA REPUBLICAN CENTRAL COMMITTEEC00082925LAS VEGAS, NV | 24K12P 24KLinked: C00082925 | Apr 28, 2026 | $150 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 21, 2025 | $152 | FEC disbursement search ↗ |
| ACE HARDWAREOAK BROOK, IL | OFFICE SUPPLIESF3 17 | Apr 27, 2026 | $152 | FEC disbursement search ↗ |
| RMCLAS VEGAS, NV | PRINTINGF3 17 | Apr 8, 2026 | $153 | FEC disbursement search ↗ |
| MANHATTAN DELIRENO, NV | FOOD AND BEVERAGEF3 17 | May 20, 2026 | $155 | FEC disbursement search ↗ |
| RMCLAS VEGAS, NV | FUNDRAISING CONSULTINGF3 17 | Sep 10, 2025 | $156 | FEC disbursement search ↗ |
| FEDEXRENO, NV | SHIPPING AND POSTAGEF3 17 | Apr 30, 2026 | $158 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Mar 17, 2026 | $160 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Mar 17, 2026 | $160 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Mar 17, 2026 | $160 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | May 4, 2026 | $162 | FEC disbursement search ↗ |
| COMFORT INNNORTH BETHESDA, MD | LODGINGF3 17 | Apr 20, 2026 | $164 | FEC disbursement search ↗ |