| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 31, 2023 | $519 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Jun 30, 2023 | $519 | FEC disbursement search ↗ |
| MURRAY, MATTHEWHOUSTON, TX | PAYROLLF3 17 | Sep 19, 2024 | $519 | FEC disbursement search ↗ |
| MURRAY, MATTHEWHOUSTON, TX | PAYROLLF3 17 | Feb 20, 2024 | $519 | FEC disbursement search ↗ |
| REYNOLDS, MARIA JEFFREYHOUSTON, TX | PAYROLLF3 17 | Feb 20, 2024 | $519 | FEC disbursement search ↗ |
| MURRAY, MATTHEWHOUSTON, TX | PAYROLLF3 17 | Mar 5, 2024 | $519 | FEC disbursement search ↗ |
| REYNOLDS, MARIA JEFFREYHOUSTON, TX | PAYROLLF3 17 | Mar 5, 2024 | $519 | FEC disbursement search ↗ |
| MURRAY, MATTHEWHOUSTON, TX | PAYROLLF3 17 | Mar 20, 2024 | $519 | FEC disbursement search ↗ |
| REYNOLDS, MARIA JEFFREYHOUSTON, TX | PAYROLLF3 17 | Mar 20, 2024 | $519 | FEC disbursement search ↗ |
| THE GOBER GROUP PLLCAUSTIN, TX | LEGAL CONSULTINGF3 17 | Apr 4, 2023 | $520 | FEC disbursement search ↗ |
| HARKER, GRAYHOUSTON, TX | TRAVEL/FOOD/BEVERAGESF3 17 | Aug 5, 2024 | $520 | FEC disbursement search ↗ |
| BRAY, RASUALIHOUSTON, TX | PAYROLLF3 17 | Sep 19, 2024 | $524 | FEC disbursement search ↗ |
| BRAY, RASUALIHOUSTON, TX | PAYROLLF3 17 | Nov 4, 2024 | $524 | FEC disbursement search ↗ |
| BRAY, RASUALIHOUSTON, TX | PAYROLLF3 17 | Nov 19, 2024 | $524 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Jun 7, 2023 | $532 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Sep 27, 2023 | $532 | FEC disbursement search ↗ |
| SOMOYGE, ROYHOUSTON, TX | TRAVEL- MILEAGE/FOOD/BEVERAGESNO ITEMIZATION NECESSARY | Nov 7, 2024 | $540 | FEC disbursement search ↗ |
| TRUIST BANKARLINGTON, VA | BANK FEEF3 17 | Jul 21, 2023 | $541 | FEC disbursement search ↗ |
| SPELNA INCFREDERICKSBURG, VA | STORAGEF3 17 | Feb 22, 2024 | $545 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Jun 30, 2023 | $547 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Sep 29, 2023 | $549 | FEC disbursement search ↗ |
| CRAWFORD, CHLOEHOUSTON, TX | PAYROLLF3 17 | Sep 19, 2024 | $550 | FEC disbursement search ↗ |
| OSHMAN, MATTHEWHOUSTON, TX | PAYROLLF3 17 | Sep 19, 2024 | $550 | FEC disbursement search ↗ |
| MUSTAFA, MUNTASIRKATY, TX | TRANSPORTATION SERVICEF3 17 | Feb 22, 2024 | $550 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Apr 18, 2023 | $550 | FEC disbursement search ↗ |
| PARRISH, CONNORHOUSTON, TX | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Nov 22, 2024 | $554 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | May 26, 2023 | $556 | FEC disbursement search ↗ |
| MILLER, DARINHOUSTON, TX | TRAVELF3 17 | Nov 7, 2024 | $561 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Apr 27, 2023 | $562 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Mar 31, 2024 | $564 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Mar 19, 2024 | $565 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Jan 5, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Jan 20, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Feb 3, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Feb 17, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Mar 3, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Mar 20, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Apr 5, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Apr 20, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | May 5, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | May 19, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Jun 5, 2023 | $567 | FEC disbursement search ↗ |
| WOLF, LEIGHHOUSTON, TX | PAYROLLF3 17 | Jun 20, 2023 | $567 | FEC disbursement search ↗ |
| EVANS, ADELINEHOUSTON, TX | TRAVEL- MILEAGE/FOOD/BEVERAGESNO ITEMIZATION NECESSARY | Nov 7, 2024 | $569 | FEC disbursement search ↗ |
| LOYOLA, BEATRIZHOUSTON, TX | TRAVELF3 17 | Sep 17, 2024 | $569 | FEC disbursement search ↗ |
| TRUIST BANKARLINGTON, VA | BANK FEEF3 17 | Feb 21, 2024 | $570 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Feb 22, 2024 | $570 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEEF3 17 | Aug 2, 2023 | $588 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 18, 2023 | $590 | FEC disbursement search ↗ |
| LESTER, ADAMHOUSTON, TX | PAYROLLF3 17 | Jun 2, 2023 | $591 | FEC disbursement search ↗ |