| KORNEGAY CONSULTINGNAGS HEAD, NC | VOID OF 12/23 PAYMENT, SEE REISSUED PAYMENT 1/5F3 17 | Jan 5, 2026 | -$3,750 | FEC disbursement search ↗ |
| G6 CATERING LLCAUSTIN, TX | VOID CATERING FROM 11/28 LOST CHECK REISSUED 12/15F3 17 | Dec 15, 2025 | -$1,000 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT E-MERCHANT FEESF3 17 | Jan 30, 2026 | -$25 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 30, 2025 | $3 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 17, 2025 | $4 | FEC disbursement search ↗ |
| CFS, COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Feb 12, 2026 | $5 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 29, 2025 | $5 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Nov 25, 2025 | $7 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 3, 2025 | $10 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 30, 2025 | $20 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 23, 2025 | $21 | FEC disbursement search ↗ |
| PRINT WORLEY LLCAUSTIN, TX | PRINTING SERVICESF3 17 | Dec 16, 2025 | $21 | FEC disbursement search ↗ |
| KING, KARABETHESDA, MD | REIMBURSEMENT/SEE MEMO ITEMF3 17 | Apr 14, 2026 | $25 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Nov 19, 2025 | $26 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 24, 2025 | $28 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 21, 2025 | $31 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 17, 2025 | $34 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 1, 2025 | $38 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 14, 2025 | $47 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 10, 2025 | $49 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 25, 2025 | $53 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 24, 2025 | $67 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 13, 2025 | $70 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 3, 2025 | $82 | FEC disbursement search ↗ |
| CFS, COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 30, 2026 | $83 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 27, 2025 | $91 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 16, 2025 | $169 | FEC disbursement search ↗ |
| PRINT WORLEY LLCAUSTIN, TX | PRINTING SERVICESF3 17 | Dec 16, 2025 | $206 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 19, 2025 | $212 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 24, 2025 | $222 | FEC disbursement search ↗ |
| DIGITEX PRINTINGLIBERTY HILL, TX | SUPPORTER GIFTSF3 17 | Dec 19, 2025 | $225 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 3, 2025 | $316 | FEC disbursement search ↗ |
| MENDOZA, CALLISTALEANDER, TX | REIMBURSEMENT, SEE MEMO ITEMSF3 17 | Feb 3, 2026 | $324 | FEC disbursement search ↗ |
| NAVARRO, GUADALUPEBEE CAVE, TX | EVENT SECURITYF3 17 | Nov 13, 2025 | $350 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 10, 2025 | $396 | FEC disbursement search ↗ |
| SUREFIRE PUBLIC AFFAIRSBEE CAVE, TX | EVENT INSURANCE AND STAFFF3 17 | Nov 18, 2025 | $399 | FEC disbursement search ↗ |
| ENGAGE RIGHTGEORGETOWN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jan 15, 2026 | $426 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 17, 2025 | $443 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 19, 2025 | $454 | FEC disbursement search ↗ |
| ENGAGE RIGHTGEORGETOWN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Nov 12, 2025 | $831 | FEC disbursement search ↗ |
| PRINT WORLEY LLCAUSTIN, TX | PRINTING SERVICESF3 17 | Dec 16, 2025 | $877 | FEC disbursement search ↗ |
| KING, KARABETHESDA, MD | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Mar 12, 2026 | $882 | FEC disbursement search ↗ |
| G6 CATERING LLCAUSTIN, TX | CATERINGF3 17 | Nov 28, 2025 | $1,000 | FEC disbursement search ↗ |
| G6 CATERING LLCAUSTIN, TX | REISSUE OF VOIDED CHECK FROM 11/26 CATERINGF3 17 | Dec 15, 2025 | $1,000 | FEC disbursement search ↗ |
| ENGAGE RIGHTGEORGETOWN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jan 15, 2026 | $1,000 | FEC disbursement search ↗ |
| CFS, COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 16, 2026 | $1,000 | FEC disbursement search ↗ |
| ENGAGE RIGHTGEORGETOWN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Nov 17, 2025 | $2,000 | FEC disbursement search ↗ |
| ENGAGE RIGHTGEORGETOWN, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Dec 23, 2025 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Nov 28, 2025 | $2,275 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Dec 24, 2025 | $2,275 | FEC disbursement search ↗ |