| DREAM MOHR MEDIASPRING HILL, TN | VIDEO PRODUCTIONF3 17 | Aug 18, 2025 | $5,000 | FEC disbursement search ↗ |
| NUMINAR INCARLINGTON, VA | DIGITAL MARKETINGF3 17 | Sep 2, 2025 | $4,000 | FEC disbursement search ↗ |
TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNTC00040220NASHVILLE, TN | 24G12S 24GLinked: C00040220 | Jul 30, 2025 | $2,800 | FEC disbursement search ↗ |
| CISIONCHICAGO, IL | DUES AND SUBSCRIPTIONSF3 17 | Oct 8, 2025 | $2,607 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENT LLCNASHVILLE, TN | COMPLIANCE / ACCOUNTINGF3 17 | Sep 2, 2025 | $2,000 | FEC disbursement search ↗ |
| NUMINAR INCARLINGTON, VA | DUES AND SUBSCRIPTIONSF3 17 | Sep 5, 2025 | $2,000 | FEC disbursement search ↗ |
| NUMINAR INCARLINGTON, VA | DIGITAL MARKETINGF3 17 | Aug 4, 2025 | $2,000 | FEC disbursement search ↗ |
| DREAM MOHR MEDIASPRING HILL, TN | VIDEO PRODUCTIONF3 17 | Sep 8, 2025 | $2,000 | FEC disbursement search ↗ |
| SIGNTECHCINCINNATI, OH | SIGNSF3 17 | Aug 15, 2025 | $1,900 | FEC disbursement search ↗ |
| GREEN, GARYAPISON, TN | POLITICAL/ADMIN CONSULTINGF3 17 | Oct 8, 2025 | $1,000 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 13, 2025 | $649 | FEC disbursement search ↗ |
| SIXSTITCH APPARELARGYLE, TX | TSHIRTSF3 17 | Aug 19, 2025 | $532 | FEC disbursement search ↗ |
| CISIONCHICAGO, IL | ADVERTISING EXPENSEF3 17 | Sep 15, 2025 | $515 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENT LLCNASHVILLE, TN | COMPLIANCE/ACCOUNTINGF3 17 | Oct 23, 2025 | $511 | FEC disbursement search ↗ |
| REPUBLICAN ADSWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Sep 30, 2025 | $500 | FEC disbursement search ↗ |
| DREAM MOHR MEDIASPRING HILL, TN | VIDEO PRODUCTIONF3 17 | Sep 22, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNOLOGIESALEXANDRIA, VA | CREDIT CARD FEESF3 17 | Jul 31, 2025 | $427 | FEC disbursement search ↗ |
| WINRED TECHNOLOGIESALEXANDRIA, VA | CREDIT CARD FEESF3 17 | Aug 31, 2025 | $355 | FEC disbursement search ↗ |
| WELLS, DAVIDKNOXVILLE, TN | WEBSITE EXPENSEF3 17 | Oct 1, 2025 | $325 | FEC disbursement search ↗ |
| CISIONCHICAGO, IL | DUES AND SUBSCRIPTIONSF3 17 | Sep 15, 2025 | $290 | FEC disbursement search ↗ |
| CISIONCHICAGO, IL | DUES AND SUBSCRIPTIONSF3 17 | Aug 6, 2025 | $290 | FEC disbursement search ↗ |
| CISIONCHICAGO, IL | DUES AND SUBSCRIPTIONSF3 17 | Oct 7, 2025 | $290 | FEC disbursement search ↗ |
| ENGLAND. MARKETINGTEN MILE, TN | PALM CARDSF3 17 | Aug 18, 2025 | $248 | FEC disbursement search ↗ |
| GODADDY.COMTEMPE, AZ | WEBSITE EXPENSEF3 17 | Jul 1, 2025 | $230 | FEC disbursement search ↗ |
| BWI AIRPORT MARRIOTTLINTHICUM, MD | TRAVEL EXPENSEF3 17 | Aug 18, 2025 | $222 | FEC disbursement search ↗ |
| WILLIAMSON COUNTY GOPFRANKLIN, TN | EVENT FEESF3 17 | Sep 16, 2025 | $150 | FEC disbursement search ↗ |
| JOHN RIZZO DESIGN LLCWACO, TX | WEBSITE EXPENSEF3 17 | Jul 22, 2025 | $150 | FEC disbursement search ↗ |
| WINRED TECHNOLOGIESALEXANDRIA, VA | Not reportedF3 17 | Sep 17, 2025 | $146 | FEC disbursement search ↗ |
| TN FRANKLIN HOSPITALITY ROOMFRANKLIN, TN | MEETING EXPENSEF3 17 | Jul 19, 2025 | $132 | FEC disbursement search ↗ |
| JOHN RIZZO DESIGN LLCWACO, TX | WEBSITE EXPENSEF3 17 | Jul 22, 2025 | $100 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENT LLCNASHVILLE, TN | REIMBURSEMENT: SEE ABOVE CHECKS IN THE MAILF3 17 | Sep 2, 2025 | $47 | FEC disbursement search ↗ |
| ENGLAND. MARKETINGTEN MILE, TN | PRINTINGF3 17 | Sep 30, 2025 | $45 | FEC disbursement search ↗ |
| NUMINAR INCARLINGTON, VA | DUES AND SUBSCRIPTIONSF3 17 | Sep 9, 2025 | $36 | FEC disbursement search ↗ |
| BWI AIRPORT MARRIOTTLINTHICUM, MD | MEALSF3 17 | Aug 18, 2025 | $15 | FEC disbursement search ↗ |