| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 11, 2026 | $260 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL-AIRFAREF3 17 | Apr 8, 2026 | $270 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | CAMPAIGN PENSF3 17 | May 20, 2026 | $292 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL-AIRFAREF3 17 | Mar 18, 2026 | $292 | FEC disbursement search ↗ |
| STICKER MULE, LLCAMSTERDAM, NY | CAMPAIGN LOGO MATERIALSF3 17 | Feb 27, 2026 | $297 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | CAMPAIGN EVENT FOOD AND BEVERAGESF3 17 | Mar 30, 2026 | $303 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-AIRFAREF3 17 | Jun 15, 2026 | $320 | FEC disbursement search ↗ |
| PORTLAND LUMBER YARD INCPANAMA CITY, FL | YARD SIGNS EQUIPMENTF3 17 | May 4, 2026 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 16, 2026 | $332 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL-AIRFAREF3 17 | Mar 18, 2026 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-AIRFAREF3 17 | Jun 15, 2026 | $348 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL-AIRFAREF3 17 | Apr 8, 2026 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-AIRFAREF3 17 | Mar 30, 2026 | $415 | FEC disbursement search ↗ |
| SIMPLY HOMEMADE BAKINGMIAMI, FL | FOOD AND BEVERAGEF3 17 | Mar 27, 2026 | $417 | FEC disbursement search ↗ |
| HITCHCOCK, JACKPANAMA CITY, FL | REIMBURSEMENT FOR OFFICE SUPPLIES AND AIRFAREF3 17 | Jul 27, 2026 | $421 | FEC disbursement search ↗ |
| PT STATEGY LLCMC LEAN, VA | PALM CARDSF3 17 | Mar 10, 2026 | $425 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL-AIRFAREF3 17 | Mar 6, 2026 | $467 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 29, 2026 | $478 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Feb 9, 2026 | $485 | FEC disbursement search ↗ |
| PORTLAND LUMBER YARD INCPANAMA CITY, FL | YARD SIGNS EQUIPMENTF3 17 | Apr 2, 2026 | $508 | FEC disbursement search ↗ |
| EVERYTHINGBRANDED USALAS VEGAS, NV | CAMPAIGN LOGO BEACH BALLS FOR EVENTF3 17 | Jun 11, 2026 | $510 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-AIRFAREF3 17 | Jun 16, 2026 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-AIRFAREF3 17 | Jun 16, 2026 | $517 | FEC disbursement search ↗ |
| TIMES TEN CELLARSDALLAS, TX | FOOD AND BEVERAGEF3 17 | Jun 25, 2026 | $544 | FEC disbursement search ↗ |
| FEDEXPANAMA CITY, FL | PRINTING - CAMPAIGN CARDSF3 17 | Mar 13, 2026 | $677 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 23, 2026 | $728 | FEC disbursement search ↗ |
| ROGERS, AUSTINPANAMA CITY, FL | TRAVEL REIMBURSEMENTF3 17 | Apr 23, 2026 | $881 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 30, 2026 | $954 | FEC disbursement search ↗ |
| FORTUNE HOUSE HOTELMIAMI, FL | TRAVEL-LODGINGF3 17 | Mar 23, 2026 | $958 | FEC disbursement search ↗ |
| CREATIVE PRINTING OF BAY COUNTY, INCPANAMA CITY, FL | PALM CARDSF3 17 | Jul 23, 2026 | $995 | FEC disbursement search ↗ |
| CREATIVE PRINTING OF BAY COUNTY, INCPANAMA CITY, FL | PALM CARDSF3 17 | Jun 22, 2026 | $1,015 | FEC disbursement search ↗ |
| FEDEXPANAMA CITY, FL | PRINTING - CAMPAIGN CARDSF3 17 | Mar 13, 2026 | $1,124 | FEC disbursement search ↗ |
| HOLLAND & KNIGHT LLPVERO BEACH, FL | REIMBURSEMENT FOR LODGINGF3 17 | Mar 20, 2026 | $1,152 | FEC disbursement search ↗ |
| HEEKIN, TABITHATALLAHASSEE, FL | GRAPHIC AND WEBSITE DESIGNF3 17 | May 14, 2026 | $1,200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 6, 2026 | $1,302 | FEC disbursement search ↗ |
| 515 GROUPARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Mar 11, 2026 | $1,363 | FEC disbursement search ↗ |
| OFF THE WALLLYNN HAVEN, FL | CAMPAIGN LOGO APPARELF3 17 | Mar 10, 2026 | $1,452 | FEC disbursement search ↗ |
| OFF THE WALLLYNN HAVEN, FL | CAMPAIGN LOGO APPARELF3 17 | Mar 11, 2026 | $1,452 | FEC disbursement search ↗ |
| RIGHTWAY COMPLIANCE LLCHARRISBURG, PA | ACCOUNTING AND COMPLIANCE SERVICESF3 17 | Apr 20, 2026 | $1,752 | FEC disbursement search ↗ |
| RIGHTWAY COMPLIANCE LLCHARRISBURG, PA | ACCOUNTING AND COMPLIANCE SERVICESF3 17 | Apr 20, 2026 | $1,752 | FEC disbursement search ↗ |
| RIGHTWAY COMPLIANCE LLCHARRISBURG, PA | ACCOUNTING AND COMPLIANCE SERVICESF3 17 | Jun 10, 2026 | $1,752 | FEC disbursement search ↗ |
| ROGERS, CLARKLYNN HAVEN, FL | REIMBURSEMENT FOR BILLBOARD ADVERTISEMENTF3 17 | Feb 24, 2026 | $1,800 | FEC disbursement search ↗ |
| MH OUTDOOR MEDIAHOUSTON, TX | BILLBOARD ADVERTISINGF3 17 | Jun 8, 2026 | $1,800 | FEC disbursement search ↗ |
| RIGHTWAY COMPLIANCE LLCHARRISBURG, PA | ACCOUNTING AND COMPLIANCE SERVICESF3 17 | Jun 5, 2026 | $1,834 | FEC disbursement search ↗ |
| BRADY, JOHNTALLAHASSEE, FL | CAMPAIGN CONSULTINGF3 17 | Jun 22, 2026 | $2,000 | FEC disbursement search ↗ |
| BAKER & HOSTETLER LLPCLEVELAND, OH | LEGAL SERVICESF3 17 | Jul 8, 2026 | $2,000 | FEC disbursement search ↗ |
| BRADY, JOHNTALLAHASSEE, FL | CAMPAIGN CONSULTINGF3 17 | Jul 1, 2026 | $2,000 | FEC disbursement search ↗ |
| ARISTOTLE, INCWASHINGTON, DC | DATABASE SOFTWAREF3 17 | May 7, 2026 | $2,100 | FEC disbursement search ↗ |
| RIGHTWAY COMPLIANCE LLCHARRISBURG, PA | ACCOUNTING AND COMPLIANCE SERVICESF3 17 | Mar 4, 2026 | $2,150 | FEC disbursement search ↗ |
| RIGHTWAY COMPLIANCE LLCHARRISBURG, PA | ACCOUNTING AND COMPLIANCE SERVICESF3 17 | Jul 13, 2026 | $2,250 | FEC disbursement search ↗ |