| BOYD COUNTY REPUBLICAN PARTYASHLAND, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Oct 24, 2025 | $325 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 8, 2025 | $328 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 22, 2026 | $329 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD MERCHANT FEEF3 17 | Nov 3, 2025 | $330 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Apr 13, 2026 | $330 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Dec 19, 2025 | $333 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 5, 2025 | $335 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 9, 2026 | $336 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 10, 2026 | $336 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Feb 18, 2026 | $337 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 26, 2026 | $346 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 28, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 31, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 25, 2025 | $348 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERINGF3 17 | Oct 3, 2025 | $350 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 14, 2025 | $353 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 29, 2026 | $354 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK FEEF3 17 | Feb 27, 2026 | $355 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Apr 20, 2026 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 2, 2025 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 5, 2025 | $358 | FEC disbursement search ↗ |
| PADUCAH AREA CHAMBER OF COMMERCEPADUCAH, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Apr 30, 2026 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 24, 2026 | $362 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 25, 2025 | $363 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 25, 2025 | $363 | FEC disbursement search ↗ |
| BLACKLANEWOODLAND HILLS, CA | TRAVELF3 17 | Nov 12, 2025 | $364 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 13, 2025 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2025 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2025 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 22, 2025 | $366 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 28, 2026 | $367 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Apr 13, 2026 | $369 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Oct 22, 2025 | $369 | FEC disbursement search ↗ |
| ORLANDO LUXURY TRANSPORTATIONWINDERMERE, FL | TRAVELF3 17 | Mar 9, 2026 | $372 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jan 5, 2026 | $375 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Apr 9, 2026 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 4, 2025 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 5, 2025 | $384 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 12, 2026 | $388 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Mar 2, 2026 | $392 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 13, 2025 | $392 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 2, 2025 | $396 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 8, 2025 | $397 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTONMCLEAN, VA | FACILITY RENTALF3 17 | Mar 17, 2026 | $398 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 15, 2025 | $398 | FEC disbursement search ↗ |
| AMERICAN LEGION POST #7FRANKFORT, KY | FACILITY RENTALF3 17 | Dec 8, 2025 | $400 | FEC disbursement search ↗ |
| OCGOPLA GRANGE, KY | EVENT TICKETSF3 17 | Jan 13, 2026 | $400 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 28, 2025 | $401 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 1, 2026 | $403 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Dec 22, 2025 | $404 | FEC disbursement search ↗ |