| THOMASSON, JOHN IILUBBOCK, TX | CONSTITUENT/MEMBER GIFTSF3 17 | Dec 16, 2024 | $433 | FEC disbursement search ↗ |
| THOMASSON, JOHN IILUBBOCK, TX | CONSTITUENT/MEMBER GIFTSF3 17 | Nov 27, 2024 | $433 | FEC disbursement search ↗ |
| HUTCH LIBERTY ADVISORS LLCWOLFFORTH, TX | MILEAGE REIMBURSEMENTF3 17 | May 29, 2024 | $430 | FEC disbursement search ↗ |
| SAZERAZ COMPANY INCLOUISVILLE, KY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 14, 2023 | $412 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Aug 29, 2024 | $400 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Jul 29, 2024 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLL EXPENSEF3 17 | Sep 28, 2023 | $400 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| THOMASSON, ANNELISEWOLFFORTH, TX | PAYROLLF3 17 | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | May 30, 2024 | $400 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Apr 29, 2024 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLLF3 17 | Apr 29, 2024 | $400 | FEC disbursement search ↗ |
| VINCENTZ, KATHLEENWASHINGTON, DC | PAYROLLF3 17 | Mar 29, 2024 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLLF3 17 | Mar 29, 2024 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLLF3 17 | Feb 28, 2024 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLLF3 17 | Jan 30, 2024 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLL EXPENSEF3 17 | Dec 28, 2023 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLL EXPENSEF3 17 | Nov 30, 2023 | $400 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | PAYROLL EXPENSEF3 17 | Oct 30, 2023 | $400 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $390 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2024 | $386 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Mar 9, 2024 | $369 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Feb 7, 2024 | $369 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jan 9, 2024 | $369 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Dec 8, 2023 | $369 | FEC disbursement search ↗ |
| FERGUSON CASE ORR PATERSON LLPVENTURA, CA | LEGAL FEESF3 17 | Dec 12, 2024 | $368 | FEC disbursement search ↗ |
| POLITICOIN LLCMOUNT FREEDOM, NJ | LIST RENTALF3 17 | Aug 31, 2024 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2024 | $359 | FEC disbursement search ↗ |
| THE ALBANY NEWSALBANY, TX | ADVERTISINGF3 17 | Feb 1, 2024 | $355 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Nov 8, 2024 | $346 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Sep 7, 2023 | $344 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Aug 7, 2023 | $344 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Nov 8, 2023 | $344 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Oct 8, 2023 | $344 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Sep 20, 2024 | $340 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2024 | $338 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGS/MEALSF3 17 | Jun 17, 2024 | $335 | FEC disbursement search ↗ |
| ABILENE CHAMBER OF COMMERCEABILENE, TX | MEMBERSHIP DUESF3 17 | Jul 12, 2023 | $325 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FUNDRAISING EXPENSEF3 17 | Dec 21, 2023 | $325 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | May 8, 2024 | $319 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Apr 8, 2024 | $319 | FEC disbursement search ↗ |
| CORONADO, CLAYNEW BRAUNFELS, TX | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Mar 12, 2024 | $317 | FEC disbursement search ↗ |
| CORONADO, CLAYNEW BRAUNFELS, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGEF3 17 | Apr 23, 2024 | $308 | FEC disbursement search ↗ |
| NAEDLER, MARGARETCYPRESS, TX | PAYROLLF3 17 | Sep 28, 2024 | $300 | FEC disbursement search ↗ |
| THOMASSON, MAELYWOLFFORTH, TX | PAYROLL EXPENSEF3 17 | Aug 30, 2023 | $300 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Oct 8, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Sep 7, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Aug 7, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jul 8, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jun 7, 2024 | $295 | FEC disbursement search ↗ |