| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jul 8, 2024 | $900 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 17, 2024 | $900 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Feb 21, 2023 | $900 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jan 25, 2023 | $900 | FEC disbursement search ↗ |
| HOTEL ZAZAHOUSTON, TX | LODGINGF3 17 | May 13, 2024 | $900 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSEF3 17 | Oct 16, 2023 | $899 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 23, 2023 | $897 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 4, 2023 | $891 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL TAXESF3 17 | Aug 30, 2024 | $890 | FEC disbursement search ↗ |
| WALDEN, DANIELHOUSTON, TX | MILEAGEF3 17 | Oct 9, 2024 | $890 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 10, 2023 | $885 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 11, 2023 | $884 | FEC disbursement search ↗ |
| THE LITTLE NELLASPEN, CO | TRAVEL EXPENSEF3 17 | Feb 27, 2024 | $883 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | ORDER FULFILLMENT & PLATFORM SOFTWAREF3 17 | Jun 23, 2023 | $880 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jan 2, 2024 | $876 | FEC disbursement search ↗ |
| MAVERICK CAMPAIGNS, LLCHOUSTON, TX | DATA CONSULTINGF3 17 | Jan 30, 2023 | $876 | FEC disbursement search ↗ |
| BUCKNER, ALAN CHARLES JR.HOUSTON, TX | FIELD CONSULTINGF3 17 | Jul 25, 2024 | $875 | FEC disbursement search ↗ |
| LA GRIGLIAHOUSTON, TX | EVENT CATERINGF3 17 | Dec 16, 2024 | $875 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 23, 2023 | $871 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 20, 2023 | $868 | FEC disbursement search ↗ |
| WILTSHIRE, MATTHEWHOUSTON, TX | MILEAGEF3 17 | May 31, 2024 | $859 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Nov 11, 2024 | $859 | FEC disbursement search ↗ |
| STEIN ERIKSEN LODGEPARK CITY, UT | TRAVEL EXPENSEF3 17 | Feb 27, 2023 | $849 | FEC disbursement search ↗ |
| HOME DEPOTHOUSTON, TX | EVENT SUPPLIESF3 17 | Jun 12, 2023 | $846 | FEC disbursement search ↗ |
| DEPEW, KENNETHHOUSTON, TX | MILEAGE REIMBURSEMENTF3 17 | Jun 1, 2023 | $838 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 6, 2023 | $830 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 22, 2024 | $825 | FEC disbursement search ↗ |
| MORSE, ROBINHOUSTON, TX | SEE MEMOF3 17 | Mar 12, 2024 | $823 | FEC disbursement search ↗ |
| AFFINITY LIMOUSINESALT LAKE CITY, UT | TRANSPORTATION EXPENSEF3 17 | Mar 3, 2023 | $822 | FEC disbursement search ↗ |
| BUCKNER, ALAN CHARLES JR.HOUSTON, TX | MILEAGEF3 17 | Nov 7, 2024 | $815 | FEC disbursement search ↗ |
| OMNICORPUS CHRISTI, TX | LODGINGF3 17 | Feb 21, 2023 | $807 | FEC disbursement search ↗ |
| SUPERSHUTTLESCOTTSDALE, AZ | TRAVEL EXPENSEF3 17 | Feb 1, 2024 | $802 | FEC disbursement search ↗ |
| BARTON, JAREDHOUSTON, TX | TRAVEL EXPENSE/EVENT TIPSF3 17 | Dec 15, 2023 | $800 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 14, 2024 | $796 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 27, 2023 | $795 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 14, 2024 | $785 | FEC disbursement search ↗ |
| RESIDENCE INNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 15, 2024 | $783 | FEC disbursement search ↗ |
| NYC UNITED LIMO SERVICEWEST HAVEN, CT | TRAVEL EXPENSEF3 17 | Oct 23, 2024 | $778 | FEC disbursement search ↗ |
MONTGOMERY COUNTY REPUBLICAN PARTYC00006122CONROE, TX | 24KQ2 24KLinked: C00006122 | Jun 12, 2023 | $772 | FEC disbursement search ↗ |
| BERNAL, MARITZA JAZLYNNHOUSTON, TX | MILEAGE REIMBURSEMENT/SEE MEMOF3 17 | Apr 10, 2024 | $771 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 28, 2023 | $770 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 6, 2023 | $767 | FEC disbursement search ↗ |
| 1906 LODGECORONADO, CA | TRAVEL EXPENSEF3 17 | Jan 11, 2023 | $766 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSQUEENS, NY | AIRFAREF3 17 | Dec 7, 2023 | $762 | FEC disbursement search ↗ |
| CHARLES HOTELCAMBRIDGE, MA | TRAVEL EXPENSEF3 17 | Feb 13, 2024 | $760 | FEC disbursement search ↗ |
| COSTUMEWORXHOUSTON, TX | EVENT SUPPLIESF3 17 | Feb 27, 2024 | $758 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 28, 2023 | $755 | FEC disbursement search ↗ |
| HARRIS COUNTY REPUBLICAN PARTYHOUSTON, TX | EVENT SPONSORSHIPF3 17 | Sep 9, 2024 | $750 | FEC disbursement search ↗ |
| FOKAM, PETER JR.KATY, TX | FIELD CONSULTINGF3 17 | Mar 5, 2024 | $750 | FEC disbursement search ↗ |
| ACOSTA, CARLOSMISSOURI CITY, TX | FIELD CONSULTINGF3 17 | Mar 5, 2024 | $750 | FEC disbursement search ↗ |