| JUI FU CAFEHOUSTON, TX | CATERINGF3 17 | Sep 23, 2025 | $705 | FEC disbursement search ↗ |
| D'S ELITE EVENT PLANNINGHOUSTON, TX | ELECTION NIGHT EVENT PRODUCTION SERVICESF3 17 | Mar 2, 2026 | $700 | FEC disbursement search ↗ |
| BASSETT FILM COHOUSTON, TX | MEDIA CONSULTING SERVICESF3 17 | Mar 12, 2026 | $700 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Sep 15, 2025 | $697 | FEC disbursement search ↗ |
| GODADDY INCSCOTTSDALE, AZ | DIGITAL SERVICESF3 17 | Aug 18, 2025 | $673 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 4, 2025 | $654 | FEC disbursement search ↗ |
| SR CATERINGHOUSTON, TX | CATERINGF3 17 | Apr 9, 2026 | $650 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 10, 2025 | $644 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jan 11, 2026 | $641 | FEC disbursement search ↗ |
| INTEGRATED TECHNOLOGY SOLUTIONS LLCLEAGUE CITY, TX | EQUIPMENT RENTAL FOR FUNDRAISING EVENTF3 17 | Aug 4, 2025 | $637 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 10, 2025 | $635 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 16, 2025 | $621 | FEC disbursement search ↗ |
| WAXAHOLICS ANONYMOUSHOUSTON, TX | EVENT ENTERTAINMENT (DJ)F3 17 | Feb 23, 2026 | $618 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 29, 2025 | $612 | FEC disbursement search ↗ |
| US TREASURYLOUISVILLE, KY | PAYROLL TAXESF3 17 | Jan 24, 2025 | $609 | FEC disbursement search ↗ |
| THE SAVOYHOUSTON, TX | CATERINGF3 17 | May 6, 2026 | $600 | FEC disbursement search ↗ |
| CHASTANG, JASONHOUSTON, TX | EVENT ENTERTAINMENT - PHOTO BOOTHF3 17 | Mar 2, 2026 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 26, 2025 | $599 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Nov 2, 2025 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Feb 22, 2026 | $592 | FEC disbursement search ↗ |
| FAITH REVITALIZATION CENTERHOUSTON, TX | EVENT VENUE RENTALF3 17 | Jan 17, 2026 | $589 | FEC disbursement search ↗ |
| AMERICAN AIRLINESARLINGTON, VA | TRAVELF3 17 | Jun 11, 2025 | $587 | FEC disbursement search ↗ |
| AMERICAN AIRLINESARLINGTON, VA | TRAVELF3 17 | Jun 11, 2025 | $587 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Feb 8, 2026 | $585 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 31, 2025 | $579 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 31, 2025 | $579 | FEC disbursement search ↗ |
| BLUE HOSTOREM, UT | SOFTWAREF3 17 | Dec 22, 2025 | $574 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 19, 2025 | $573 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 19, 2025 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jul 27, 2025 | $571 | FEC disbursement search ↗ |
| VANGUARD AI LLCGARLAND, TX | TEXTING SERVICESF3 17 | Feb 2, 2026 | $569 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 6, 2025 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Apr 26, 2026 | $564 | FEC disbursement search ↗ |
| MICROCENTERHOUSTON, TX | EQUIPMENT RENTAL (A/V)F3 17 | Aug 28, 2025 | $563 | FEC disbursement search ↗ |
| NGP VAN INC./EVERYACTIONPITTSBURGH, PA | SOFTWAREF3 17 | May 14, 2026 | $560 | FEC disbursement search ↗ |
| NGP VAN INC./EVERYACTIONPITTSBURGH, PA | SOFTWAREF3 17 | Apr 23, 2026 | $560 | FEC disbursement search ↗ |
| CULTURE MEASURES LLCFRESNO, TX | EVENT PRODUCTION SERVICESF3 17 | May 28, 2026 | $555 | FEC disbursement search ↗ |
| RESTORATION CITY CHURCHHUNGERFORD, TX | VENUE RENTAL & SECURITYF3 17 | May 6, 2026 | $555 | FEC disbursement search ↗ |
| KEVIN LI PHOTOGRAPHYKATY, TX | PHOTOGRAPHY SERVICESF3 17 | May 10, 2026 | $550 | FEC disbursement search ↗ |
| INTEGRITY SOLUTIONS #1HOUSTON, TX | GOTV CONSULTING SERVICESF3 17 | Mar 27, 2026 | $550 | FEC disbursement search ↗ |
| CULTURE MEASURES LLCFRESNO, TX | EVENT PRODUCTION SERVICESF3 17 | May 12, 2026 | $544 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Mar 1, 2026 | $543 | FEC disbursement search ↗ |
| TAMALE SHAKKHOUSTON, TX | CATERINGF3 17 | May 25, 2026 | $541 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 2, 2025 | $531 | FEC disbursement search ↗ |
| BALLARD, DWIGHTHOUSTON, TX | GOTV CONSULTING SERVICESF3 17 | May 7, 2026 | $527 | FEC disbursement search ↗ |
| WYNDHAM HOUSTONHOUSTON, TX | TRAVELF3 17 | Aug 18, 2025 | $524 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 14, 2025 | $520 | FEC disbursement search ↗ |
| RESIDENCE INNHOUSTON, TX | TRAVELF3 17 | Apr 3, 2026 | $512 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 2, 2025 | $507 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 2, 2025 | $507 | FEC disbursement search ↗ |