| KNEAD HOSPITALITY & DESIGNWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Feb 2, 2024 | $4,934 | FEC disbursement search ↗ |
| L'AUBERGE DEL MARDEL MAR, CA | FUNDRAISER VENUE EXPENSEF3 17 | Jul 15, 2024 | $4,796 | FEC disbursement search ↗ |
| HEIM BBQFORT WORTH, TX | FUNDRAISER CATERING EXPENSEF3 17 | Mar 13, 2024 | $4,575 | FEC disbursement search ↗ |
| HOTEL DROVER, AUTOGRAPH COLLECTIONFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 7, 2023 | $4,514 | FEC disbursement search ↗ |
| EMILY DRUCKMANWASHINGTON, DC | SALARYF3 17 | Jan 31, 2023 | $4,500 | FEC disbursement search ↗ |
| MISSION CONTROL, INC.MANSFIELD CENTER, CT | PRINTINGF3 17 | Jan 26, 2024 | $4,359 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Aug 28, 2023 | $4,184 | FEC disbursement search ↗ |
TEXAS DEMOCRATIC PARTYC00099267AUSTIN, TX | 24KQ1 24KLinked: C00099267 | Jan 19, 2023 | $4,000 | FEC disbursement search ↗ |
| JOE T. GARCIA'S RESTAURANTFORT WORTH, TX | FUNDRAISER CATERING EXPENSEF3 17 | Oct 15, 2024 | $3,600 | FEC disbursement search ↗ |
| SUGAR COLLABORATIONSILVER SPRING, MD | FUNDRAISER CATERING EXPENSEF3 17 | Jul 7, 2023 | $3,432 | FEC disbursement search ↗ |
| TEXAS DEMOCRATIC PARTYAUSTIN, TX | CANDIDATE FILINGF3 17 | Nov 20, 2023 | $3,125 | FEC disbursement search ↗ |
| MRM STRATEGIESNEW YORK, NY | FUNDRAISING FEEF3 17 | Jun 2, 2023 | $3,000 | FEC disbursement search ↗ |
| MRM STRATEGIESNEW YORK, NY | FUNDRAISING FEEF3 17 | May 2, 2023 | $3,000 | FEC disbursement search ↗ |
| MRM STRATEGIESNEW YORK, NY | FUNDRAISING FEEF3 17 | Apr 4, 2023 | $3,000 | FEC disbursement search ↗ |
| MRM STRATEGIESNEW YORK, NY | FUNDRAISING FEEF3 17 | Mar 2, 2023 | $3,000 | FEC disbursement search ↗ |
| MRM STRATEGIESNEW YORK, NY | FUNDRAISING FEEF3 17 | Feb 3, 2023 | $3,000 | FEC disbursement search ↗ |
| MRM STRATEGIESNEW YORK, NY | FUNDRAISING FEEF3 17 | Jan 12, 2023 | $3,000 | FEC disbursement search ↗ |
| MRM STRATEGIESNEW YORK, NY | FUNDRAISING FEEF3 17 | Jul 3, 2023 | $3,000 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Nov 25, 2024 | $2,830 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | FUNDRAISER VENUE AND CATERING EXPENSEF3 17 | Jul 16, 2024 | $2,731 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | FUNDRAISER VENUE AND CATERING EXPENSEF3 17 | Jul 16, 2024 | $2,731 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Dec 23, 2024 | $2,687 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | May 24, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Apr 21, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Mar 21, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Feb 23, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Jan 26, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Sep 22, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Aug 22, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Jul 20, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Jan 26, 2024 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Feb 26, 2024 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Dec 27, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Nov 21, 2023 | $2,612 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Oct 20, 2023 | $2,612 | FEC disbursement search ↗ |
| CAPITAL ONE ARENAWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Sep 27, 2023 | $2,555 | FEC disbursement search ↗ |
NEW DEMOCRAT COALITION ACTION FUNDC00409730WASHINGTON, DC | 24KQ2 24KLinked: C00409730 | Jun 15, 2023 | $2,500 | FEC disbursement search ↗ |
NEW DEMOCRAT COALITION ACTION FUNDC00409730WASHINGTON, DC | 24KQ2 24KLinked: C00409730 | Apr 17, 2024 | $2,500 | FEC disbursement search ↗ |
EQUALITY PACC00550970WASHINGTON, DC | 24KQ2 24KLinked: C00550970 | Jun 13, 2024 | $2,500 | FEC disbursement search ↗ |
DALLAS COUNTY DEMOCRATIC PARTYC00528489DALLAS, TX | 24KYE 24KLinked: C00528489 | Dec 7, 2023 | $2,500 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 22, 2023 | $2,473 | FEC disbursement search ↗ |
| RITZ CARLTON RANCHO MIRAGERANCHO MIRAGE, CA | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $2,428 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Oct 22, 2024 | $2,403 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Jun 25, 2024 | $2,403 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | May 29, 2024 | $2,403 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Sep 24, 2024 | $2,403 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Aug 22, 2024 | $2,403 | FEC disbursement search ↗ |
| ABJ GROUP ENTERPRISES TX, LLCFORT WORTH, TX | RENTF3 17 | Jul 24, 2024 | $2,403 | FEC disbursement search ↗ |
| MAVERICK OUTFITTERSSEVERNA PARK, MD | FUNDRAISER ENTERTAINMENT EXPENSEF3 17 | Jan 30, 2023 | $2,400 | FEC disbursement search ↗ |
| HAMMERSTONE GROUPARLINGTON, VA | FUNDRAISER EVENT SUPPLIES EXPENSEF3 17 | Sep 19, 2023 | $2,335 | FEC disbursement search ↗ |