| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Jun 8, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Jun 30, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Jul 2, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Jul 6, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Jul 9, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Jul 10, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Jul 13, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DUES/SUBSCRIPTIONSF3 17 | Apr 13, 2026 | $109 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 14, 2026 | $117 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 9, 2025 | $139 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jun 25, 2026 | $150 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Feb 4, 2026 | $155 | FEC disbursement search ↗ |
| MEGA GRAPHXNAPLES, FL | SIGNS & BANNERSF3 17 | Jul 22, 2026 | $159 | FEC disbursement search ↗ |
| BAR TULIA MERCATONAPLES, FL | MEALSF3 17 | Dec 3, 2025 | $179 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jul 29, 2026 | $196 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPSNEF3 17 | Mar 17, 2026 | $211 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Apr 28, 2026 | $211 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESNAPLES, FL | TRAVELF3 17 | Nov 6, 2025 | $215 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | MEALSF3 17 | Jul 1, 2026 | $225 | FEC disbursement search ↗ |
| FOOD AND THOUGHTNAPLES, FL | CATERINGF3 17 | Nov 13, 2025 | $238 | FEC disbursement search ↗ |
| FOOD AND THOUGHTNAPLES, FL | CATERINGF3 17 | Nov 15, 2025 | $238 | FEC disbursement search ↗ |
| ONLINE QR GENERATORMIAMI, FL | DUES/SUBSCRIPTIONSF3 17 | May 7, 2026 | $239 | FEC disbursement search ↗ |
| RENAISSANCE PHOENIXPHOENIX, AZ | TRAVELF3 17 | Dec 9, 2025 | $254 | FEC disbursement search ↗ |
| RENAISSANCE PHOENIXPHOENIX, AZ | TRAVELF3 17 | Dec 22, 2025 | $254 | FEC disbursement search ↗ |
| FIVERRNEW YORK, NY | WEBSITE EXPENSEF3 17 | Nov 15, 2025 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Feb 4, 2026 | $269 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPSNEF3 17 | Mar 11, 2026 | $270 | FEC disbursement search ↗ |
| FIVERRNEW YORK, NY | WEBSITE EXPENSEF3 17 | Feb 12, 2026 | $295 | FEC disbursement search ↗ |
| VESTIRE ALTER DESIGNNAPLES, FL | OFFICE SUPPLIESF3 17 | Nov 3, 2025 | $297 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $305 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 28, 2025 | $318 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Nov 29, 2025 | $369 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $381 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 28, 2026 | $387 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Dec 14, 2025 | $398 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Apr 9, 2026 | $450 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jan 31, 2026 | $466 | FEC disbursement search ↗ |
| BODKIN, SEANINGLESIDE, IL | CAMPAIGN WORKERF3 17 | Nov 26, 2025 | $500 | FEC disbursement search ↗ |
| NAPLES ST. PATRICK PARADENAPLES, FL | EVENT FEEF3 17 | Feb 20, 2026 | $500 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF FLORIDAC00099259TALLAHASSEE, FL | 24K12P 24KLinked: C00099259 | Jul 1, 2026 | $500 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEEF3 17 | Dec 31, 2025 | $518 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Feb 17, 2026 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 2, 2025 | $583 | FEC disbursement search ↗ |
| SWFL PRINTNAPLES, FL | PRINTING EXPENSEF3 17 | Jul 21, 2026 | $595 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Nov 9, 2025 | $599 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 17, 2025 | $643 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | WEBSITE EXPENSEF3 17 | Nov 8, 2025 | $700 | FEC disbursement search ↗ |
| SEED TO TABLENAPLES, FL | CATERINGF3 17 | Nov 4, 2025 | $764 | FEC disbursement search ↗ |
| REDDING DESIGNSWEST PALM BEACH, FL | MARKETING/ADVERTISINGF3 17 | May 20, 2026 | $874 | FEC disbursement search ↗ |
| SEWELL, LORENZOHARPER WOODS, MI | REIMBURSEMENT:SEE BELOWF3 17 | Feb 10, 2026 | $878 | FEC disbursement search ↗ |