| BURK, RACHELLocation not reported | TRAVEL REIMBURSEMENTF3 17 | Nov 18, 2024 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 30, 2023 | $499 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 18, 2023 | $498 | FEC disbursement search ↗ |
| KIRBY ICE HOUSESPRING, TX | EVENT CATERINGF3 17 | Aug 19, 2024 | $495 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 4, 2024 | $494 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 14, 2023 | $493 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Jan 2, 2024 | $492 | FEC disbursement search ↗ |
| PRICE, JAMESKATY, TX | PHOTOGRAPHYF3 17 | Apr 15, 2024 | $490 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 3, 2023 | $489 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 31, 2023 | $484 | FEC disbursement search ↗ |
| LE BON CAFEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 9, 2023 | $481 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 26, 2024 | $478 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 18, 2023 | $476 | FEC disbursement search ↗ |
| WILTSHIRE, MATTHEWHOUSTON, TX | MILEAGEF3 17 | Nov 7, 2024 | $475 | FEC disbursement search ↗ |
| GEMMILL, ELIZABETHLEAGUE CITY, TX | EVENT SECURITYF3 17 | Mar 18, 2023 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 9, 2023 | $475 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Dec 10, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 22, 2024 | $471 | FEC disbursement search ↗ |
| GREATER GEORGIA PRINTERS INC.CRAWFORD, GA | PRINTING EXPENSEF3 17 | Jan 20, 2023 | $471 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEEF3 17 | Sep 15, 2023 | $470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 11, 2023 | $469 | FEC disbursement search ↗ |
| WILSON, HENRYRIVA, MD | TRAVEL REIMBURSEMENTF3 17 | May 5, 2024 | $466 | FEC disbursement search ↗ |
| HP.COMALPHARETTA, GA | OFFICE SUPPLIESF3 17 | Feb 6, 2024 | $464 | FEC disbursement search ↗ |
| WOODLAND ART & FRAMESPRING, TX | EVENT SUPPLIESF3 17 | Oct 10, 2024 | $464 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | May 13, 2024 | $462 | FEC disbursement search ↗ |
| ST. ANSELMWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 19, 2023 | $459 | FEC disbursement search ↗ |
| AT&T SERVICES INCDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 20, 2024 | $459 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 16, 2023 | $459 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 2, 2023 | $458 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Apr 12, 2024 | $458 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | EVENT RENTALF3 17 | Nov 20, 2023 | $457 | FEC disbursement search ↗ |
| ONE OCEAN RESORTJACKSONVILLE, FL | TRAVEL EXPENSEF3 17 | Apr 8, 2024 | $453 | FEC disbursement search ↗ |
| CUBESMARTHOUSTON, TX | STORAGEF3 17 | Sep 25, 2023 | $451 | FEC disbursement search ↗ |
| WILTSHIRE, MATTHEWHOUSTON, TX | MILEAGEF3 17 | Jul 3, 2024 | $451 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Jul 2, 2024 | $450 | FEC disbursement search ↗ |
| 21ST CENTURY GROUPWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | Jul 31, 2024 | $450 | FEC disbursement search ↗ |
| SUSKEY, ALANTALLAHASSEE, FL | EVENT CATERINGF3 17 | Feb 29, 2024 | $450 | FEC disbursement search ↗ |
| BLACK WALNUT CAFEHOUSTON, TX | MEETING EXPENSEF3 17 | Jan 25, 2024 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 24, 2024 | $448 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEEF3 17 | Jun 15, 2023 | $447 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 11, 2024 | $442 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 4, 2024 | $441 | FEC disbursement search ↗ |
| SHERATONSTAMFORD, CT | LODGING EXPENSEF3 17 | Mar 6, 2023 | $439 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Aug 2, 2023 | $436 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 21, 2023 | $435 | FEC disbursement search ↗ |
| WALMARTHUMBLE, TX | OFFICE SUPPLIESF3 17 | May 23, 2024 | $434 | FEC disbursement search ↗ |
| OFFICE MAXBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Nov 16, 2023 | $429 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 16, 2024 | $429 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 16, 2024 | $429 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | EVENT FACILITY RENTALF3 17 | Sep 25, 2024 | $429 | FEC disbursement search ↗ |