| THE GOBER GROUPAUSTIN, TX | LEGAL FEESF3 17 | Sep 28, 2023 | $230 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Oct 15, 2024 | $224 | FEC disbursement search ↗ |
| NEILL, HUNTERBROWNFIELD, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Apr 1, 2024 | $222 | FEC disbursement search ↗ |
| MIDTOWN PRINTING & GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Oct 27, 2023 | $222 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2024 | $213 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2024 | $207 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING EXPENSEF3 17 | Apr 30, 2024 | $202 | FEC disbursement search ↗ |
| VALERO SERVICES INC.SAN ANTONIO, TX | FUNDRAISING EVENT EXPENSEF3 17 | Jul 31, 2024 | $200 | FEC disbursement search ↗ |
| HARP, MEGANLUBBOCK, TX | PAYROLLF3 17 | Jul 8, 2024 | $200 | FEC disbursement search ↗ |
| ROGERS, ZACHLUBBOCK, TX | PAYROLL EXPENSEF3 17 | May 30, 2023 | $200 | FEC disbursement search ↗ |
| CORONADO, CLAYNEW BRAUNFELS, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Mar 29, 2024 | $195 | FEC disbursement search ↗ |
| ABILENE CHAMBER OF COMMERCEABILENE, TX | MEMBERSHIP DUESF3 17 | Jan 19, 2023 | $185 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Feb 27, 2024 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2024 | $182 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2023 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $172 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $166 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGS/MEALSF3 17 | Aug 9, 2024 | $164 | FEC disbursement search ↗ |
| ROGERS, ZACHLUBBOCK, TX | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | May 10, 2023 | $160 | FEC disbursement search ↗ |
| HARP, MEGANLUBBOCK, TX | PAYROLLF3 17 | Aug 26, 2024 | $160 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Mar 1, 2024 | $155 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $142 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Nov 22, 2024 | $141 | FEC disbursement search ↗ |
| COGENCY GLOBAL INC.NEW YORK, NY | FILING FEEF3 17 | Mar 14, 2024 | $139 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2023 | $139 | FEC disbursement search ↗ |
| ARREOLA, FAVINNORTHLAKE, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGEF3 17 | Jan 16, 2024 | $137 | FEC disbursement search ↗ |
| WALLACE, LACEYWASHINGTON, DC | PAYROLL EXPENSEF3 17 | Jul 26, 2023 | $125 | FEC disbursement search ↗ |
| CORONADO, CLAYNEW BRAUNFELS, TX | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Mar 29, 2024 | $121 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Apr 12, 2023 | $120 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Mar 31, 2023 | $120 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2023 | $118 | FEC disbursement search ↗ |
| WHITSON, ELLEWASHINGTON, DC | PAYROLLF3 17 | Aug 29, 2024 | $115 | FEC disbursement search ↗ |
| POLITICOIN LLCMOUNT FREEDOM, NJ | LIST RENTALF3 17 | Dec 31, 2024 | $113 | FEC disbursement search ↗ |
| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3 17 | Jan 31, 2024 | $112 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGS/MEALSF3 17 | Sep 17, 2024 | $112 | FEC disbursement search ↗ |
| TRUISTALEXANDRIA, VA | BANK FEEF3 17 | Apr 22, 2024 | $111 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL FEESF3 17 | Feb 14, 2024 | $95 | FEC disbursement search ↗ |
| ROGERS, ZACHLUBBOCK, TX | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Feb 6, 2023 | $87 | FEC disbursement search ↗ |
| ABILENE CHAMBER OF COMMERCEABILENE, TX | MEMBERSHIP DUESF3 17 | Jun 15, 2023 | $85 | FEC disbursement search ↗ |
| TRUISTALEXANDRIA, VA | BANK FEEF3 17 | May 21, 2024 | $82 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING EXPENSEF3 17 | Jun 25, 2024 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2023 | $75 | FEC disbursement search ↗ |
| KELLEY, CASSIDYLUBBOCK, TX | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIREDF3 17 | Dec 27, 2024 | $69 | FEC disbursement search ↗ |
| POLITICOIN LLCMOUNT FREEDOM, NJ | LIST RENTALF3 17 | Sep 30, 2024 | $65 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2024 | $64 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANDISE FEESF3 17 | Oct 21, 2024 | $62 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2024 | $60 | FEC disbursement search ↗ |
| TRUISTALEXANDRIA, VA | BANK FEEF3 17 | Mar 21, 2024 | $59 | FEC disbursement search ↗ |