| ROCKWALL REPUBLICAN WOMEN SCHOLARSHIP FUNDROCKWALL, TX | EVENT SPONSORSHIPF3 17 | Apr 9, 2026 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 9, 2026 | $266 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 12, 2026 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 26, 2026 | $279 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 23, 2026 | $288 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 30, 2026 | $303 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jun 22, 2026 | $316 | FEC disbursement search ↗ |
| LEMKE, AUSTINMCKINNEY, TX | SEE MEMO ENTRIESF3 17 | May 5, 2026 | $331 | FEC disbursement search ↗ |
| YARBROUGH, JACEROCKWALL, TX | SEE MEMO ENTRYF3 17 | May 7, 2026 | $335 | FEC disbursement search ↗ |
| HAMILTON, LUCASROCKWALL, TX | SECURITYF3 17 | Mar 5, 2026 | $375 | FEC disbursement search ↗ |
| JOHNSON, PAULROCKWALL, TX | SECURITYF3 17 | Mar 5, 2026 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 29, 2026 | $383 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRAVEL EXPENSEF3 17 | Apr 20, 2026 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 3, 2026 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $414 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 23, 2026 | $443 | FEC disbursement search ↗ |
| STICKERBROSFORT WORTH, TX | PRINTINGF3 17 | Feb 3, 2026 | $444 | FEC disbursement search ↗ |
| BELLE VIE BISTROROCKWALL, TX | MEETING EXPENSEF3 17 | Jan 12, 2026 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jun 3, 2026 | $452 | FEC disbursement search ↗ |
| GILBERT-AMERICAN T-SHIRT COMPANYROYSE CITY, TX | CAMPAIGN SWAG- TSHIRTSF3 17 | Feb 25, 2026 | $467 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 18, 2026 | $467 | FEC disbursement search ↗ |
| APP FOUNDATIONARLINGTON, VA | EVENT TICKETSF3 17 | Jan 16, 2026 | $500 | FEC disbursement search ↗ |
| COLLIN COUNTY GOPPLANO, TX | EVENT TICKETSF3 17 | Jan 20, 2026 | $500 | FEC disbursement search ↗ |
| DALLAS COUNTY YOUNG REPUBLICANSDALLAS, TX | EVENT SPONSORSHIPF3 17 | Apr 21, 2026 | $500 | FEC disbursement search ↗ |
| YOUNG REPUBLICANS OF TEXASFREDERICKSBURG, TX | EVENT TICKETSF3 17 | May 11, 2026 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 4, 2026 | $505 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 27, 2026 | $531 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 20, 2026 | $542 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 11, 2026 | $546 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 2, 2026 | $547 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Apr 20, 2026 | $554 | FEC disbursement search ↗ |
| DOUBLETREE HOTELMCLEAN, VA | LODGINGF3 17 | Mar 26, 2026 | $567 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 5, 2026 | $605 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 8, 2026 | $611 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $622 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 15, 2026 | $636 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 24, 2026 | $671 | FEC disbursement search ↗ |
| LEMKE, AUSTINMCKINNEY, TX | SEE MEMO ENTRYF3 17 | Mar 2, 2026 | $726 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 20, 2026 | $744 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 2, 2026 | $823 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 22, 2026 | $844 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 9, 2026 | $878 | FEC disbursement search ↗ |
| GILBERT-AMERICAN T-SHIRT COMPANYROYSE CITY, TX | CAMPAIGN SWAG- TSHIRTSF3 17 | Mar 12, 2026 | $900 | FEC disbursement search ↗ |
| MARRIOTT HOTELBETHESDA, MD | LODGINGF3 17 | Jun 23, 2026 | $936 | FEC disbursement search ↗ |
| LEMKE, AUSTINMCKINNEY, TX | SEE MEMO ENTRIESF3 17 | Apr 15, 2026 | $952 | FEC disbursement search ↗ |
| RIGHT INSIGHTBOISE, ID | RESEARCHF3 17 | Feb 5, 2026 | $1,000 | FEC disbursement search ↗ |
JON BONCK FOR CONGRESSC00904151DUBLIN, OH | 24KQ2 24KLinked: C00904151 | Apr 9, 2026 | $1,000 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 20, 2026 | $1,016 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jun 18, 2026 | $1,020 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 29, 2026 | $1,025 | FEC disbursement search ↗ |