| WALMART - BENTONVILLEBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | May 9, 2026 | $375 | FEC disbursement search ↗ |
| TRACTOR SUPPLY - KINGSVILLE, TXKINGSVILLE, TX | GENERAL OFFICE SUPPLIESF3 17 | Jun 10, 2026 | $378 | FEC disbursement search ↗ |
| TRACTOR SUPPLYMISSION, TX | BANNERS AND SIGNSF3 17 | Oct 17, 2025 | $383 | FEC disbursement search ↗ |
| CASA MARGARITAS MEXICAN GRILLCORPUS CHRISTI, TX | MEALF3 17 | Jan 16, 2026 | $389 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 27, 2025 | $399 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24KQ2 24KLinked: C00003418 | Jun 9, 2026 | $400 | FEC disbursement search ↗ |
| GARCIA, JOSHEDINBURG, TX | EVENT ENTERTAINMENTF3 17 | Aug 27, 2025 | $400 | FEC disbursement search ↗ |
| FELDMAN'SMCALLEN, TX | FOOD AND BEVERAGEF3 17 | Dec 1, 2025 | $401 | FEC disbursement search ↗ |
| GONZALEZ, JUANMISSION, TX | REIMBURSEMENT. SEE MEMO ITEMS.F3 17 | Dec 22, 2025 | $425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 11, 2026 | $430 | FEC disbursement search ↗ |
| GUASTAFERRO, THOMASSAN ANTONIO, TX | REIMBURSEMENTS. SEE MEMO ITEMS.F3 17 | May 29, 2026 | $442 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL. SEE MEMO ITEM.F3 17 | Apr 15, 2026 | $462 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 12, 2026 | $485 | FEC disbursement search ↗ |
| BRAND BOOSTERSMCALLEN, TX | BANNERS AND SIGNSF3 17 | Oct 7, 2025 | $487 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 24, 2026 | $496 | FEC disbursement search ↗ |
| MAJIC 95.9 RADIOWOODLAWN, MD | RADIO ADVERTISINGF3 17 | Jun 4, 2026 | $500 | FEC disbursement search ↗ |
| SAM'S CLUBBROWNSVILLE, TX | GENERAL OFFICE SUPPLIESF3 17 | May 20, 2026 | $504 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 30, 2026 | $523 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 13, 2026 | $523 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 30, 2025 | $529 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 31, 2025 | $545 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 25, 2025 | $550 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 20, 2025 | $557 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 16, 2026 | $560 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 1, 2025 | $560 | FEC disbursement search ↗ |
| GARCIA, RALPHEDINBURG, TX | EVENT RENTALSF3 17 | Aug 27, 2025 | $580 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 14, 2025 | $592 | FEC disbursement search ↗ |
| PELICAN CAMPAIGNSAUSTIN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Mar 25, 2026 | $600 | FEC disbursement search ↗ |
| SAFE TRACK LLCMCALLEN, TX | SECURITY EQUIPMENTF3 17 | Aug 20, 2025 | $600 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 12, 2025 | $604 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 3, 2025 | $604 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 29, 2025 | $604 | FEC disbursement search ↗ |
| PELICAN CAMPAIGNSAUSTIN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Mar 25, 2026 | $605 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Feb 12, 2026 | $621 | FEC disbursement search ↗ |
| LORENZ, QUINTINMCALLEN, TX | REIMBURSEMENT. SEE MEMO ITEMS.F3 17 | Jun 2, 2026 | $625 | FEC disbursement search ↗ |
| P.O.E.T.S. RESTAURANTCORPUS CHRISTI, TX | CATERING EXPENSEF3 17 | Mar 5, 2026 | $653 | FEC disbursement search ↗ |
| COLONIAL PARKING RVCORPUS CHRISTI, TX | PARKINGF3 17 | Dec 28, 2025 | $675 | FEC disbursement search ↗ |
| COLONIAL PARKING RVCORPUS CHRISTI, TX | PARKINGF3 17 | Jan 29, 2026 | $675 | FEC disbursement search ↗ |
| COLONIAL PARKING RVCORPUS CHRISTI, TX | PARKINGF3 17 | Feb 28, 2026 | $675 | FEC disbursement search ↗ |
| COLONIAL PARKING RVCORPUS CHRISTI, TX | PARKINGF3 17 | Mar 29, 2026 | $675 | FEC disbursement search ↗ |
| COLONIAL PARKING RVCORPUS CHRISTI, TX | PARKINGF3 17 | Apr 28, 2026 | $675 | FEC disbursement search ↗ |
| COLONIAL PARKING RVCORPUS CHRISTI, TX | PARKINGF3 17 | May 28, 2026 | $675 | FEC disbursement search ↗ |
| COLONIAL PARKING RVCORPUS CHRISTI, TX | PARKINGF3 17 | Jun 28, 2026 | $675 | FEC disbursement search ↗ |
| LEX POLITICAAUSTIN, TX | LEGAL CONSULTINGF3 17 | Mar 25, 2026 | $694 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAIREF3 17 | Sep 9, 2025 | $697 | FEC disbursement search ↗ |
| PELICAN CAMPAIGNSAUSTIN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Apr 20, 2026 | $720 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 12, 2026 | $728 | FEC disbursement search ↗ |
| CRESCENT COURT LODGINGDALLAS, TX | LODGINGF3 17 | Apr 28, 2026 | $730 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 30, 2025 | $741 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 6, 2026 | $753 | FEC disbursement search ↗ |