| MONTANEZ, MONTYIRVING, TX | 20CYE 20C | Nov 30, 2025 | $5,400 | FEC disbursement search ↗ |
| LAT PRODUCTIONS INCEL SEGUNDO, CA | VIDEO PRODUCTIONF3 17 | Oct 10, 2025 | $5,000 | FEC disbursement search ↗ |
| TEXAS REPUBLICAN PARTYAUSTIN, TX | FILING FEEF3 17 | Dec 2, 2025 | $3,125 | FEC disbursement search ↗ |
| MCDONALD, JENNIFERFORT WORTH, TX | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | May 15, 2025 | $2,313 | FEC disbursement search ↗ |
| MCDONALD, JENNIFERFORT WORTH, TX | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Aug 6, 2025 | $2,165 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | CAMPAIGN COMPLIANCEF3 17 | Aug 1, 2025 | $2,060 | FEC disbursement search ↗ |
| RED BONNET CONSULTINGFLOWER MOUND, TX | FINANCIAL CONSULTINGF3 17 | Jul 23, 2025 | $2,000 | FEC disbursement search ↗ |
| MONTANEZ, MONTYIRVING, TX | LOAN REPAYF3 17 | Sep 22, 2025 | $1,300 | FEC disbursement search ↗ |
| COMMUNION EVENTSRICHARDSON, TX | CAMPAIGN EVENTF3 17 | Jul 14, 2025 | $1,267 | FEC disbursement search ↗ |
| KEEPERS PRESSROCKWALL, TX | SIGNSF3 17 | Jan 29, 2026 | $1,194 | FEC disbursement search ↗ |
| CASTANEDA, ROBERTSAN ANTONIO, TX | CONSULTINGF3 17 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
| GIG SALADSPRINGFIELD, MO | DIGITAL MARKETINGF3 17 | Jul 30, 2025 | $810 | FEC disbursement search ↗ |
| RH DALLASDALLAS, TX | FUNDRAISING EXPENSEF3 17 | Oct 3, 2025 | $662 | FEC disbursement search ↗ |
| MOSAIC MEDIAAUSTIN, TX | VIDEO PRODUCTIONF3 17 | Jun 10, 2025 | $625 | FEC disbursement search ↗ |
| SIGNATURE COINSORLANDO, FL | Solicitation and Fundraising Expenses F3 17 | Sep 24, 2025 | $609 | FEC disbursement search ↗ |
| MONTANEZ, MONTYIRVING, TX | LOAN REPAYF3 17 | Sep 23, 2025 | $575 | FEC disbursement search ↗ |
| MONTANEZ, MONTYIRVING, TX | LOAN REPAYF3 17 | Sep 24, 2025 | $550 | FEC disbursement search ↗ |
| OAK CLIFF PRINT CENTERDALLAS, TX | PRINTINGF3 17 | Feb 25, 2026 | $514 | FEC disbursement search ↗ |
| MCDONALD, JENNIFERFORT WORTH, TX | REIMBURSE EXPENSESF3 17 | Sep 30, 2025 | $500 | FEC disbursement search ↗ |
| BANK OF TEXASHOUSTON, TX | DEPOSITED ITEM RETURNF3 17 | Feb 17, 2026 | $500 | FEC disbursement search ↗ |
| MCDONALD, JENNIFERFORT WORTH, TX | SEE MEMOSF3 17 | Jul 31, 2025 | $475 | FEC disbursement search ↗ |
| MCDONALD, JENNIFERFORT WORTH, TX | SEE MEMOSF3 17 | Jul 14, 2025 | $475 | FEC disbursement search ↗ |
| OAK CLIFF PRINT CENTERDALLAS, TX | PRINTINGF3 17 | Jan 20, 2026 | $325 | FEC disbursement search ↗ |
| METRO MAILERFORT WORTH, TX | DIRECT MAIL SERVICESF3 17 | Aug 8, 2025 | $319 | FEC disbursement search ↗ |
| COMMUNION EVENTSRICHARDSON, TX | CAMPAIGN EVENTF3 17 | Jul 31, 2025 | $317 | FEC disbursement search ↗ |
| RICHARDSON DISCOUNT TIRERICHARDSON, TX | TIRESF3 17 | Feb 26, 2026 | $311 | FEC disbursement search ↗ |
| BEST BUY #58DALLAS, TX | OFFICE EQUIPMENTF3 17 | Oct 1, 2025 | $303 | FEC disbursement search ↗ |
| EATALY DALLASDALLAS, TX | FUNDRAISING EXPENSEF3 17 | Oct 6, 2025 | $302 | FEC disbursement search ↗ |
| SAGE 400HOUSTON, TX | Administrative/Salary/Overhead Expenses F3 17 | Sep 29, 2025 | $263 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Sep 2, 2025 | $259 | FEC disbursement search ↗ |
| OREILLY 2373GARLAND, TX | AUTO REPAIRF3 17 | Mar 13, 2026 | $256 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $223 | FEC disbursement search ↗ |
| TRACTOR SUPPLYROYSE CITY, TX | SUPPLIES FOR SIGNSF3 17 | Feb 23, 2026 | $213 | FEC disbursement search ↗ |
| METRO MAILERFORT WORTH, TX | ADVERTISINGF3 17 | Oct 14, 2025 | $211 | FEC disbursement search ↗ |
| LUPE TORTILLA 25ALLEN, TX | MEETING EXPENSEF3 17 | Oct 6, 2025 | $210 | FEC disbursement search ↗ |
| MONTANEZ, MONTYIRVING, TX | 20CQ1 20C | Mar 27, 2026 | $203 | FEC disbursement search ↗ |
| OAK CLIFF PRINT CENTERDALLAS, TX | PRINTINGF3 17 | Jan 23, 2026 | $189 | FEC disbursement search ↗ |
| APPLE.COMCUPERTINO, CA | TELEPHONE BILLF3 17 | Mar 27, 2026 | $135 | FEC disbursement search ↗ |
| BANK OF TEXASHOUSTON, TX | BANK FEEF3 17 | Dec 15, 2025 | $108 | FEC disbursement search ↗ |
| OREILLY 2373GARLAND, TX | AUTO REPAIRF3 17 | Mar 16, 2026 | $103 | FEC disbursement search ↗ |
| MONTANEZ, MONTYIRVING, TX | 20CQ1 20C | Mar 24, 2026 | $103 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | EMAILF FOR CAMPAIGNF3 17 | Apr 3, 2026 | $73 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | WEBSITEF3 17 | Mar 3, 2026 | $73 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | WEB SERVICESF3 17 | Dec 2, 2025 | $73 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | WEB HOSTINGF3 17 | Nov 3, 2025 | $73 | FEC disbursement search ↗ |
| BANK OF TEXASHOUSTON, TX | BANK FEESF3 17 | Mar 30, 2026 | $72 | FEC disbursement search ↗ |
| BANK OF TEXASHOUSTON, TX | BANK FEEF3 17 | Dec 16, 2025 | $72 | FEC disbursement search ↗ |
| MONTANEZ, MONTYIRVING, TX | 20CQ1 20C | Mar 23, 2026 | $62 | FEC disbursement search ↗ |
| MONTANEZ, MONTYIRVING, TX | 20CQ1 20C | Mar 16, 2026 | $60 | FEC disbursement search ↗ |
| QT 989ENNIS, TX | GASF3 17 | Feb 17, 2026 | $59 | FEC disbursement search ↗ |