| ADPROSELAND, NJ | PAYROLL SVC/TAXESF3 17 | Sep 30, 2024 | $1,691 | FEC disbursement search ↗ |
ADVANCED MICRO DEVICES INC PACC00404483MILL VALLEY, CA | 22ZQ3 22ZLinked: C00404483 | Jul 28, 2023 | $1,700 | FEC disbursement search ↗ |
TKJ PACC00784694EDISON, NJ | 22ZQ3 22ZLinked: C00784694 | Jul 28, 2023 | $1,700 | FEC disbursement search ↗ |
| ROSS, ANDREWBASTROP, TX | TRAVEL/MILEAGEF3 17 | Sep 30, 2024 | $1,940 | FEC disbursement search ↗ |
| BERKE FARRAH LLPARLINGTON, VA | LEGAL CONSULTINGF3 17 | Sep 6, 2024 | $2,250 | FEC disbursement search ↗ |
| HOGUE, ANDYLEANDER, TX | CONTRACT LABOR-SIGN INSTALLATION/REMOVALF3 17 | Nov 25, 2024 | $2,475 | FEC disbursement search ↗ |
| RISING COMMUNICATIONSWASHINGTON, DC | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 6, 2024 | $2,500 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Nov 15, 2024 | $2,750 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Dec 6, 2024 | $2,750 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Sep 6, 2024 | $2,750 | FEC disbursement search ↗ |
| ARAZA, EDUARDOBRYAN, TX | TRAVEL/FOOD/BEVERAGE/MILEAGE/EQUIPMENT PURCHASEF3 17 | Nov 15, 2024 | $2,763 | FEC disbursement search ↗ |
| ROSS, ANDREWBASTROP, TX | TRAVEL/FOOD/BEVERAGE/MILEAGEF3 17 | Dec 26, 2023 | $2,959 | FEC disbursement search ↗ |
| TEXASINSIDER.ORGAUSTIN, TX | DIGITAL ADSF3 17 | Dec 13, 2024 | $3,500 | FEC disbursement search ↗ |
| ARAZA, EDUARDOBRYAN, TX | PAYROLLF3 17 | Nov 25, 2024 | $3,580 | FEC disbursement search ↗ |
| ARAZA, EDUARDOBRYAN, TX | PAYROLLF3 17 | Sep 30, 2024 | $3,580 | FEC disbursement search ↗ |
| ARAZA, EDUARDOBRYAN, TX | PAYROLLF3 17 | Aug 30, 2024 | $3,580 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENTF3 17 | Dec 13, 2024 | $5,184 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FINANCE CONSULTINGF3 17 | Dec 6, 2024 | $6,060 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENTF3 17 | Sep 13, 2024 | $8,312 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FINANCE CONSULTING/PRINTING/POSTAGEF3 17 | Sep 6, 2024 | $9,328 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTING/ADSF3 17 | Dec 20, 2024 | $11,331 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FINANCE CONSULTING/PRINTING/POSTAGEF3 17 | Sep 30, 2024 | $11,735 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTING/ADSF3 17 | Sep 6, 2024 | $14,454 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTING/ADSF3 17 | Sep 20, 2024 | $21,823 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENTF3 17 | Nov 15, 2024 | $22,071 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTING/ADSF3 17 | Nov 15, 2024 | $26,938 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | May 17, 2024 | $50,000 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Dec 22, 2023 | $0 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2024 | $0 | FEC disbursement search ↗ |