| GREATER GEORGIA PRINTERS INC.CRAWFORD, GA | PRINTING EXPENSEF3 17 | Oct 2, 2023 | $428 | FEC disbursement search ↗ |
| BAILEY, MARIELWASHINGTON, DC | SEE MEMOF3 17 | Feb 6, 2023 | $427 | FEC disbursement search ↗ |
| VARGAS, JAIMEHOUSTON, TX | EVENT SECURITYF3 17 | Mar 18, 2023 | $425 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CC TRANSACTION FEESF3 17 | Jun 27, 2023 | $425 | FEC disbursement search ↗ |
| CHRYSLER CAPITALDALLAS, TX | CAMPAIGN VEHICLE EXPENSEF3 17 | Sep 27, 2024 | $422 | FEC disbursement search ↗ |
| WATSON, RYANKINGWOOD, TX | EVENT SECURITYF3 17 | Dec 15, 2023 | $420 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | EVENT CATERINGF3 17 | Jul 15, 2024 | $419 | FEC disbursement search ↗ |
| VACASAPORTLAND, OR | LODGINGF3 17 | Oct 3, 2024 | $419 | FEC disbursement search ↗ |
| SHERATONSTAMFORD, CT | LODGING EXPENSEF3 17 | Nov 22, 2024 | $418 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Feb 2, 2024 | $416 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jul 1, 2024 | $415 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Mar 1, 2024 | $414 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL GOLF CLUBDORAL, FL | LODGINGF3 17 | Nov 27, 2024 | $412 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Sep 3, 2024 | $411 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Nov 9, 2023 | $410 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Feb 3, 2023 | $410 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Jan 23, 2024 | $410 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 14, 2023 | $410 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Nov 10, 2023 | $408 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Nov 19, 2024 | $406 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSATLANTA, GA | LODGINGF3 17 | Apr 8, 2024 | $406 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 14, 2023 | $404 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | May 9, 2023 | $404 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Apr 14, 2023 | $404 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Jul 15, 2024 | $403 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Mar 10, 2023 | $403 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Feb 2, 2023 | $403 | FEC disbursement search ↗ |
| ELITE GREEN TEAMFRIENDSWOOD, TX | OFFICE EXPENSEF3 17 | Feb 12, 2024 | $403 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Feb 27, 2023 | $402 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 21, 2024 | $401 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEEF3 17 | Aug 15, 2023 | $400 | FEC disbursement search ↗ |
VILLAGEMD PACC00743344CHICAGO, IL | 22ZQ3 22ZLinked: C00743344 | Jul 17, 2024 | $400 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | May 19, 2023 | $400 | FEC disbursement search ↗ |
| RICO, MIGUELPASADENA, TX | EVENT SECURITYF3 17 | Jan 12, 2023 | $400 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 10, 2023 | $400 | FEC disbursement search ↗ |
| SUREFIRE PUBLIC AFFAIRSAUSTIN, TX | DATA CONSULTINGF3 17 | Oct 24, 2024 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 2, 2024 | $399 | FEC disbursement search ↗ |
| NEEWER.COMEDISON, NJ | EVENT EQUIPMENTF3 17 | Dec 5, 2023 | $395 | FEC disbursement search ↗ |
| JERSEY MIKE'SAUSTIN, TX | MEETING EXPENSEF3 17 | May 13, 2024 | $395 | FEC disbursement search ↗ |
| ACADEMY SPORTS AND OUTDOORSKATY, TX | EVENT SUPPLIESF3 17 | Jun 20, 2024 | $394 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 19, 2024 | $392 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 28, 2024 | $389 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 19, 2023 | $388 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Dec 4, 2023 | $388 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 16, 2023 | $386 | FEC disbursement search ↗ |
| VILLA, TONYCYPRESS, TX | EVENT SECURITYF3 17 | Mar 17, 2024 | $385 | FEC disbursement search ↗ |
| PHAM, DAVIDRICHMOND, TX | EVENT SECURITYF3 17 | Mar 17, 2024 | $385 | FEC disbursement search ↗ |
| HENDERSON, LORRIEHOUSTON, TX | EVENT SECURITYF3 17 | Mar 17, 2024 | $385 | FEC disbursement search ↗ |
| GARCIA, JEFFREYHOUSTON, TX | EVENT SECURITYF3 17 | Mar 17, 2024 | $385 | FEC disbursement search ↗ |
| BUSH, LESTERHUFFMAN, TX | EVENT SECURITYF3 17 | Mar 17, 2024 | $385 | FEC disbursement search ↗ |