| EAST COUNTRY SELF STORAGELAREDO, TX | STORAGEF3 17 | Sep 12, 2024 | $265 | FEC disbursement search ↗ |
| EAST COUNTRY SELF STORAGELAREDO, TX | STORAGEF3 17 | Oct 15, 2024 | $265 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | INTERNET SERVICEF3 17 | Jan 31, 2024 | $266 | FEC disbursement search ↗ |
| FLEMINGSSAN ANTONIO, TX | MEALF3 17 | Jun 12, 2023 | $267 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | CATERINGF3 17 | Feb 13, 2024 | $269 | FEC disbursement search ↗ |
| THE GREENBEE CAFEWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 29, 2023 | $269 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | MEALSF3 17 | Dec 12, 2024 | $272 | FEC disbursement search ↗ |
| CITY OF LAREDO UTILITIESLAREDO, TX | UTILITIESF3 17 | Jul 31, 2023 | $275 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Oct 30, 2024 | $275 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Oct 16, 2024 | $275 | FEC disbursement search ↗ |
| MESSAGE GURUORLANDO, FL | TEXTING/EMAIL PROGRAMSF3 17 | Aug 23, 2023 | $276 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Aug 22, 2024 | $277 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Apr 16, 2024 | $278 | FEC disbursement search ↗ |
| FOGO DE CHAOWASHINGTON, DC | MEALSF3 17 | Nov 14, 2024 | $280 | FEC disbursement search ↗ |
| VASQUEZ, LUISLAREDO, TX | CANVASSINGF3 17 | Jan 20, 2024 | $280 | FEC disbursement search ↗ |
| THE GREENBEE CAFEWASHINGTON, DC | FUNDRAISING CATERINGF3 17 | Apr 27, 2023 | $280 | FEC disbursement search ↗ |
| APPLE.COMCUPERTINO, CA | SUBSCRIPTIONF3 17 | Dec 2, 2024 | $280 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Apr 24, 2024 | $286 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | May 21, 2024 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2024 | $289 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Jun 27, 2023 | $292 | FEC disbursement search ↗ |
| MEMBERS DINING ROOMWASHINGTON, DC | MEALF3 17 | Oct 2, 2023 | $295 | FEC disbursement search ↗ |
| UBEO LLCSAN ANTONIO, TX | OFFICE MAINTENANCEF3 17 | Jan 31, 2023 | $296 | FEC disbursement search ↗ |
| DELUXE BUSINESS SYSTEMSSAINT PAUL, MN | PRINTINGF3 17 | Jul 11, 2023 | $296 | FEC disbursement search ↗ |
| RAPID TEES LLCSAN ANTONIO, TX | PRINTINGF3 17 | Jun 20, 2024 | $299 | FEC disbursement search ↗ |
| WALKER, ASPENSAN ANTONIO, TX | CANVASSINGF3 17 | Feb 28, 2024 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2024 | $300 | FEC disbursement search ↗ |
| PALENQUE GRILLLAREDO, TX | MEALF3 17 | Sep 18, 2023 | $300 | FEC disbursement search ↗ |
| CHAPA, RAMON JRNEW BRAUNFELS, TX | FILED WORKF3 17 | Nov 22, 2024 | $300 | FEC disbursement search ↗ |
| LOPEZ, DANIELLAREDO, TX | RENTF3 17 | Jan 30, 2024 | $300 | FEC disbursement search ↗ |
| CUELLAR, HENRYLAREDO, TX | TRAVEL EXPENSES (SEE BELOW IF ITEMIZED)F3 17 | Nov 22, 2023 | $300 | FEC disbursement search ↗ |
| LOPEZ, DANIELLAREDO, TX | RENTF3 17 | Dec 31, 2023 | $300 | FEC disbursement search ↗ |
| SORTO, VILMALAREDO, TX | OFFICE MAINTENANCEF3 17 | Oct 13, 2023 | $300 | FEC disbursement search ↗ |
| LOPEZ, DANIELLAREDO, TX | RENTF3 17 | Feb 28, 2024 | $300 | FEC disbursement search ↗ |
| LOPEZ, DANIELLAREDO, TX | RENTF3 17 | Mar 28, 2024 | $300 | FEC disbursement search ↗ |
| SAN ANTONIO SPURSSAN ANTONIO, TX | FUNDRAISING EVENT TICKETSF3 17 | Mar 21, 2024 | $300 | FEC disbursement search ↗ |
| LOPEZ, DANIELLAREDO, TX | RENTF3 17 | Apr 30, 2024 | $300 | FEC disbursement search ↗ |
| WELLS REIT IISAN ANTONIO, TX | FUNDRAISING EVENT VENUEF3 17 | Sep 2, 2023 | $300 | FEC disbursement search ↗ |
| HINOJOSA, MARIO H.LAREDO, TX | SIGN INSTALLATIONF3 17 | Aug 14, 2024 | $300 | FEC disbursement search ↗ |
| DEL MAR RESTAURANTWASHINGTON, DC | FUNDRAISING CATERINGF3 17 | Oct 2, 2023 | $301 | FEC disbursement search ↗ |
| LOWE'SLAREDO, TX | SIGN POSTSF3 17 | Oct 10, 2024 | $302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 17, 2023 | $306 | FEC disbursement search ↗ |
| GLOBAL TECHNOLOGIESLAREDO, TX | TECH SUPPORT SERVICESF3 17 | Nov 4, 2024 | $309 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Nov 13, 2023 | $311 | FEC disbursement search ↗ |
| A FRAME 4 ULAREDO, TX | OFFICE EXPENSEF3 17 | Sep 18, 2023 | $315 | FEC disbursement search ↗ |
| ALLIANZ TRAVEL INSURANCEHENRICO, VA | TRAVEL INSURANCEF3 17 | Oct 3, 2023 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 23, 2023 | $320 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Jul 17, 2024 | $324 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 13, 2024 | $329 | FEC disbursement search ↗ |