| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jun 1, 2026 | $15,000 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 15, 2026 | $5,111 | FEC disbursement search ↗ |
| CALAMARI, JOSEPHNAPLES, FL | CAMPAIGN WORKERF3 17 | Nov 25, 2025 | $5,000 | FEC disbursement search ↗ |
| ORION DIGITAL MEDIADENVER, CO | FUNDRAISING FEESF3 17 | Apr 13, 2026 | $4,500 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | May 29, 2026 | $4,000 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | Apr 27, 2026 | $4,000 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | Mar 27, 2026 | $4,000 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | Mar 2, 2026 | $4,000 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | Feb 9, 2026 | $4,000 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | Nov 1, 2025 | $4,000 | FEC disbursement search ↗ |
| ORION DIGITAL MEDIADENVER, CO | FUNDRAISING FEESF3 17 | Jul 14, 2026 | $3,818 | FEC disbursement search ↗ |
| SO CLEAR AUDIO VISUALSNAPLES, FL | AUDIO/VISUAL PRODUCTION EXPENSEF3 17 | Nov 4, 2025 | $3,500 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | Jul 1, 2026 | $3,000 | FEC disbursement search ↗ |
| CALAMARI, JOSEPHNAPLES, FL | CAMPAIGN WORKERF3 17 | Nov 18, 2025 | $3,000 | FEC disbursement search ↗ |
| RODRIGO, LUISLEANDER, TX | CAMPAIGN WORKERF3 17 | Jan 15, 2026 | $2,881 | FEC disbursement search ↗ |
| RODRIGO, LUISLEANDER, TX | CAMPAIGN WORKERF3 17 | Dec 19, 2025 | $2,881 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 22, 2026 | $2,688 | FEC disbursement search ↗ |
| PRESTIGE CATERING INC.NAPLES, FL | CATERINGF3 17 | Jul 1, 2026 | $2,410 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENTNASHVILLE, TN | COMPLIANCE/ACCOUNTINGF3 17 | May 5, 2026 | $2,100 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 10, 2026 | $2,009 | FEC disbursement search ↗ |
| MAUREEN STEELEINDIAN HARBOUR BEACH, FL | FUNDRAISING ADMIN CONSULTINGF3 17 | Feb 18, 2026 | $2,000 | FEC disbursement search ↗ |
| TOVA LLCSAN JUAN, PR | SOCIAL MEDIA MANAGEMENTF3 17 | Dec 2, 2025 | $2,000 | FEC disbursement search ↗ |
| MEGA GRAPHXNAPLES, FL | CAMPAIGN BANNERS AND SIGNSF3 17 | Nov 4, 2025 | $2,000 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENTNASHVILLE, TN | ACCOUNTING/COMPLIANCEF3 17 | Feb 9, 2026 | $1,680 | FEC disbursement search ↗ |
| MAUREEN STEELEINDIAN HARBOUR BEACH, FL | FUNDRAISING ADMIN CONSULTINGF3 17 | Mar 16, 2026 | $1,500 | FEC disbursement search ↗ |
| MAUREEN STEELEINDIAN HARBOUR BEACH, FL | FUNDRAISING ADMIN CONSULTINGF3 17 | Mar 11, 2026 | $1,500 | FEC disbursement search ↗ |
| ORION DIGITAL MEDIADENVER, CO | FUNDRAISING FEESF3 17 | Jun 30, 2026 | $1,454 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $1,151 | FEC disbursement search ↗ |
| AMELIA CONTE PHOTOGRAPHAVE MARIA, FL | PHOTOGRAPHYF3 17 | Feb 3, 2026 | $1,032 | FEC disbursement search ↗ |
SYDNEY GRUTERS FOR CONGRESSC00945915BEVERLY, MA | 24KQ2 24KLinked: C00945915 | May 12, 2026 | $1,000 | FEC disbursement search ↗ |
| KOPPERS, MATTHEWNAPLES, FL | CAMPAIGN WORKERF3 17 | May 19, 2026 | $1,000 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 24, 2026 | $963 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 25, 2026 | $938 | FEC disbursement search ↗ |
| MEGA GRAPHXNAPLES, FL | CAMPAIGN BANNERS AND SIGNSF3 17 | Feb 14, 2026 | $901 | FEC disbursement search ↗ |
| SEWELL, LORENZOHARPER WOODS, MI | REIMBURSEMENT:SEE BELOWF3 17 | Feb 10, 2026 | $878 | FEC disbursement search ↗ |
| REDDING DESIGNSWEST PALM BEACH, FL | MARKETING/ADVERTISINGF3 17 | May 20, 2026 | $874 | FEC disbursement search ↗ |
| SEED TO TABLENAPLES, FL | CATERINGF3 17 | Nov 4, 2025 | $764 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | WEBSITE EXPENSEF3 17 | Nov 8, 2025 | $700 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 17, 2025 | $643 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Nov 9, 2025 | $599 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 21, 2026 | $595 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 2, 2025 | $583 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Feb 17, 2026 | $528 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEEF3 17 | Dec 31, 2025 | $518 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF FLORIDAC00099259TALLAHASSEE, FL | 24K12P 24KLinked: C00099259 | Jul 1, 2026 | $500 | FEC disbursement search ↗ |
| NAPLES ST. PATRICK PARADENAPLES, FL | EVENT FEEF3 17 | Feb 20, 2026 | $500 | FEC disbursement search ↗ |
| BODKIN, SEANINGLESIDE, IL | CAMPAIGN WORKERF3 17 | Nov 26, 2025 | $500 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jan 31, 2026 | $466 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Apr 9, 2026 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Dec 14, 2025 | $398 | FEC disbursement search ↗ |