| VERIZON WIRELESSDENTON, TX | CELLULAR PHONE SERVICEF3 17 | Aug 8, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Sep 8, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jan 9, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Oct 10, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Nov 8, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Dec 8, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jan 8, 2024 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Feb 8, 2024 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jul 10, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | May 9, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jun 8, 2023 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Feb 8, 2023 | $219 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Mar 8, 2023 | $219 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Apr 10, 2023 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3 17 | Feb 9, 2023 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3 17 | Feb 24, 2023 | $219 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 31, 2023 | $221 | FEC disbursement search ↗ |
| SEDANS INCAUSTIN, TX | TRANSPORTATIONF3 17 | Mar 22, 2023 | $225 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Mar 8, 2024 | $230 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | May 8, 2024 | $231 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jun 10, 2024 | $231 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Apr 8, 2024 | $231 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Jan 11, 2023 | $233 | FEC disbursement search ↗ |
| CHICK-FIL-AARLINGTON, VA | CATERINGF3 17 | Dec 19, 2023 | $234 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 3, 2023 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Apr 24, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | May 23, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jun 23, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELLULAR PHONE SERVICEF3 17 | Jul 24, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSDENTON, TX | CELLULAR PHONE SERVICEF3 17 | Aug 23, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jan 23, 2023 | $242 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Feb 23, 2023 | $242 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Mar 23, 2023 | $242 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Sep 25, 2023 | $242 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Oct 23, 2023 | $242 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Nov 24, 2023 | $242 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Dec 26, 2023 | $242 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Feb 23, 2024 | $242 | FEC disbursement search ↗ |
| BURGESS, MICHAEL C.DENTON, TX | SEE MEMO ITEMSF3 17 | Jul 24, 2023 | $246 | FEC disbursement search ↗ |
| DRYY GARMENTWASHINGTON, DC | CLEANING FEE FOR FUNDRAISING EVENT - LINENSF3 17 | Mar 28, 2023 | $247 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Oct 25, 2023 | $247 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Nov 24, 2023 | $247 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Jul 24, 2023 | $247 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Aug 24, 2023 | $247 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Sep 25, 2023 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 2, 2023 | $249 | FEC disbursement search ↗ |
| EATZIDALLAS, TX | CATERINGF3 17 | Oct 5, 2023 | $253 | FEC disbursement search ↗ |
| MULKEY'S FLOWER & GIFTSLEWISVILLE, TX | SUPPORTER GIFTSF3 17 | Aug 4, 2023 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3 17 | Feb 3, 2023 | $254 | FEC disbursement search ↗ |
| OFFICE OF MICHAEL BURGESSWASHINGTON, DC | FLAGSF3 17 | Aug 23, 2023 | $275 | FEC disbursement search ↗ |