| MAILERLITESAN FRANCISCO, CA | PROFESSIONAL SERVICES - MAILING SERVICESF3 17 | May 5, 2026 | $282 | FEC disbursement search ↗ |
| MAILERLITESAN FRANCISCO, CA | PROFESSIONAL SERVICES - MAILING SERVICESF3 17 | Jun 5, 2026 | $282 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION, BANK/SERVICE FEESF3 17 | Dec 24, 2025 | $283 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION - BANK/SERVICE FEESF3 17 | Feb 8, 2026 | $283 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION - BANK/SERVICE FEESF3 17 | Mar 16, 2026 | $293 | FEC disbursement search ↗ |
| TOTAL WINE & MORESCOTTSDALE, AZ | EVENT EXPENSE - FOOD/REFRESHMENTSF3 17 | Feb 17, 2026 | $299 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF ARIZONASCOTTSDALE, AZ | EVENT EXPENSE, EVENT SITE RENTALF3 17 | Dec 24, 2025 | $300 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION - BANK/SERVICE FEESF3 17 | May 22, 2026 | $302 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | OVERHEAD - SOFTWAREF3 17 | Feb 23, 2026 | $305 | FEC disbursement search ↗ |
| WOLFSCOTTSDALE, AZ | EVENT EXPENSE - FOOD/REFRESHMENTSF3 17 | Mar 25, 2026 | $305 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | OVERHEAD - SOFTWAREF3 17 | Apr 23, 2026 | $305 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | OVERHEAD - SOFTWAREF3 17 | May 26, 2026 | $305 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | OVERHEAD - SOFTWAREF3 17 | Jun 23, 2026 | $305 | FEC disbursement search ↗ |
| WILDFLOWER BREAD COMPANYSCOTTSDALE, AZ | TRAVEL - MEALSF3 17 | Feb 9, 2026 | $308 | FEC disbursement search ↗ |
| MCRCPHOENIX, AZ | EVENT EXPENSE - TICKETSF3 17 | Dec 18, 2025 | $309 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION, BANK/SERVICE FEESF3 17 | Dec 20, 2025 | $318 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION - BANK/SERVICE FEESF3 17 | Jan 6, 2026 | $341 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION - BANK/SERVICE FEESF3 17 | May 14, 2026 | $341 | FEC disbursement search ↗ |
| DESSERTS BY MORGANSCOTTSDALE, AZ | EVENT EXPENSE - FOOD/REFRESHMENTSF3 17 | May 26, 2026 | $360 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION - BANK/SERVICE FEESF3 17 | Jun 23, 2026 | $380 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION, BANK/SERVICE FEESF3 17 | Dec 31, 2025 | $415 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | PROFESSIONAL SERVICES - IT SERVICESF3 17 | Feb 23, 2026 | $437 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | TRAVEL - HOTELF3 17 | Feb 17, 2026 | $461 | FEC disbursement search ↗ |
| SAME DAY TEESFRANKFORT, IL | COMMUNICATIONS - SHIRTSF3 17 | Apr 10, 2026 | $477 | FEC disbursement search ↗ |
| RUDY'S COUNTRY STORE AND BAR-B-QSCOTTSDALE, AZ | EVENT EXPENSE - FOOD/REFRESHMENTSF3 17 | Mar 27, 2026 | $479 | FEC disbursement search ↗ |
| OTR COMPANIESPHOENIX, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | Jun 5, 2026 | $541 | FEC disbursement search ↗ |
| BRIDLE AND BITS PUBLISHINGCAVE CREEK, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | May 22, 2026 | $544 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | TRAVEL - HOTELF3 17 | Feb 13, 2026 | $577 | FEC disbursement search ↗ |
| AJO AL'S MEXICAN CAFESCOTTSDALE, AZ | EVENT EXPENSE - FOOD/REFRESHMENTSF3 17 | Apr 27, 2026 | $579 | FEC disbursement search ↗ |
| SRM ENTERPRISESCAVE CREEK, AZ | COMMUNICATIONS - SIGNSF3 17 | Jun 23, 2026 | $623 | FEC disbursement search ↗ |
| CHERYL BOHLANDERSCOTTSDALE, AZ | EVENT EXPENSE - TICKETSF3 17 | May 11, 2026 | $750 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION - BANK/SERVICE FEESF3 17 | Apr 22, 2026 | $765 | FEC disbursement search ↗ |
| BROWN & BIGELOW, INC.MENDOTA HEIGHTS, MN | ADVERTISING - PENSF3 17 | May 12, 2026 | $833 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ADMINISTRATION, BANK/SERVICE FEESF3 17 | Dec 30, 2025 | $861 | FEC disbursement search ↗ |
| OTR COMPANIESPHOENIX, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | Feb 25, 2026 | $934 | FEC disbursement search ↗ |
| GRAYHAWK GOLF CLUBSCOTTSDALE, AZ | EVENT EXPENSE - EVENT SITE RENTALF3 17 | Mar 3, 2026 | $935 | FEC disbursement search ↗ |
| THE RESOLUTE GROUPPHOENIX, AZ | PROFESSIONAL SERVICES, WEBSITEF3 17 | Dec 30, 2025 | $1,000 | FEC disbursement search ↗ |
| STATECRAFT PLLCPHOENIX, AZ | PROFESSIONAL SERVICES - LEGAL CONSULTINGF3 17 | May 21, 2026 | $1,000 | FEC disbursement search ↗ |
| OTR COMPANIESPHOENIX, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | Jan 27, 2026 | $1,009 | FEC disbursement search ↗ |
| BROWN & BIGELOW, INC.MENDOTA HEIGHTS, MN | ADVERTISING - PENSF3 17 | Mar 4, 2026 | $1,021 | FEC disbursement search ↗ |
| GRAND HYATT WASHINGTONWASHINGTON, DC | TRAVEL - LODGINGF3 17 | Jun 4, 2026 | $1,028 | FEC disbursement search ↗ |
| OTR COMPANIESPHOENIX, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | Apr 24, 2026 | $1,089 | FEC disbursement search ↗ |
| MESA PRINT SHOPMESA, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | Jan 22, 2026 | $1,191 | FEC disbursement search ↗ |
| SAME DAY TEESFRANKFORT, IL | COMMUNICATIONS - SHIRTSF3 17 | Apr 9, 2026 | $1,267 | FEC disbursement search ↗ |
| SAME DAY TEESFRANKFORT, IL | COMMUNICATIONS, SHIRTSF3 17 | Dec 18, 2025 | $1,310 | FEC disbursement search ↗ |
| VALLEY VIDEOGILBERT, AZ | PROFESSIONAL SERVICES - PRODUCTION COSTSF3 17 | Jan 16, 2026 | $1,350 | FEC disbursement search ↗ |
| GRAYHAWK GOLF CLUBSCOTTSDALE, AZ | EVENT EXPENSE - EVENT SITE RENTALF3 17 | Mar 10, 2026 | $1,373 | FEC disbursement search ↗ |
| BROWN & BIGELOW, INC.MENDOTA HEIGHTS, MN | ADVERTISING - PENSF3 17 | Apr 21, 2026 | $1,427 | FEC disbursement search ↗ |
| MESA PRINT SHOPMESA, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | Apr 14, 2026 | $1,489 | FEC disbursement search ↗ |
| MESA PRINT SHOPMESA, AZ | COMMUNICATIONS - ADVERTISINGF3 17 | Apr 14, 2026 | $1,489 | FEC disbursement search ↗ |