| PANERAKINGWOOD, TX | MEETING EXPENSEF3 17 | Apr 5, 2023 | $217 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Mar 14, 2023 | $217 | FEC disbursement search ↗ |
| VUORICARLSBAD, CA | CAMPAIGN MERCHANDISEF3 17 | Sep 15, 2023 | $217 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | GRAPHIC DESIGNF3 17 | Nov 1, 2024 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $216 | FEC disbursement search ↗ |
| SHUTTERSTOCKNEW YORK, NY | EVENT SUPPLIESF3 17 | Jun 5, 2023 | $215 | FEC disbursement search ↗ |
| SHUTTERSTOCKNEW YORK, NY | EVENT SUPPLIESF3 17 | May 3, 2023 | $215 | FEC disbursement search ↗ |
| SHUTTERSTOCKNEW YORK, NY | EVENT SUPPLIESF3 17 | Apr 3, 2023 | $215 | FEC disbursement search ↗ |
| SHUTTERSTOCKNEW YORK, NY | EVENT SUPPLIESF3 17 | Mar 3, 2023 | $215 | FEC disbursement search ↗ |
| SHUTTERSTOCKNEW YORK, NY | EVENT SUPPLIESF3 17 | Feb 3, 2023 | $215 | FEC disbursement search ↗ |
| SHUTTERSTOCKNEW YORK, NY | EVENT SUPPLIESF3 17 | Jan 3, 2023 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 6, 2024 | $215 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Jul 24, 2023 | $215 | FEC disbursement search ↗ |
| LUPE TORTILLAHOUSTON, TX | MEETING EXPENSEF3 17 | Oct 11, 2024 | $215 | FEC disbursement search ↗ |
| FEDEX OFFICEHOUSTON, TX | SHIPPINGF3 17 | Dec 13, 2024 | $215 | FEC disbursement search ↗ |
| PETER MILLAR LLCDURHAM, NC | CAMPAIGN MERCHANDISEF3 17 | Dec 4, 2023 | $215 | FEC disbursement search ↗ |
| OMNICORPUS CHRISTI, TX | LODGINGF3 17 | Aug 7, 2023 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 29, 2023 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 2, 2023 | $214 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 26, 2023 | $213 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | May 1, 2024 | $212 | FEC disbursement search ↗ |
| LULULEMONSUMNER, WA | CAMPAIGN MERCHANDISEF3 17 | Jul 5, 2024 | $211 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | May 1, 2023 | $211 | FEC disbursement search ↗ |
| NESPRESSOATLANTA, GA | OFFICE SUPPLIESF3 17 | Oct 31, 2023 | $210 | FEC disbursement search ↗ |
| WALMARTHUMBLE, TX | OFFICE SUPPLIESF3 17 | Jul 2, 2024 | $210 | FEC disbursement search ↗ |
| KEEP IT CLEAN CARWASHHOUSTON, TX | CAMPAIGN VEHICLE EXPENSEF3 17 | Mar 21, 2024 | $210 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Aug 14, 2023 | $210 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 21, 2023 | $210 | FEC disbursement search ↗ |
| FEDEX OFFICEHOUSTON, TX | SHIPPINGF3 17 | Oct 2, 2023 | $209 | FEC disbursement search ↗ |
| DICK'S LAST RESORTSAN ANTONIO, TX | MEETING EXPENSEF3 17 | May 27, 2024 | $208 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 23, 2023 | $208 | FEC disbursement search ↗ |
| NESPRESSOATLANTA, GA | OFFICE SUPPLIESF3 17 | Mar 28, 2024 | $208 | FEC disbursement search ↗ |
| NETWORK SOLUTIONS LLCJACKSONVILLE, FL | SOFTWAREF3 17 | Dec 30, 2024 | $207 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | GRAPHIC DESIGNF3 17 | Jun 5, 2024 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 16, 2024 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Nov 14, 2024 | $207 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 27, 2024 | $207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 13, 2023 | $207 | FEC disbursement search ↗ |
| RIVER OAKS FLOWERHOUSTON, TX | EVENT FLOWERSF3 17 | Oct 2, 2024 | $206 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Jan 8, 2024 | $206 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Dec 8, 2023 | $206 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Nov 8, 2023 | $206 | FEC disbursement search ↗ |
| FEDEX OFFICEHOUSTON, TX | SHIPPINGF3 17 | Apr 16, 2024 | $206 | FEC disbursement search ↗ |
| CHACHI'S MEXICAN RESTAURANTKINGWOOD, TX | MEETING EXPENSEF3 17 | Apr 5, 2023 | $206 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Sep 8, 2023 | $205 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Oct 10, 2023 | $205 | FEC disbursement search ↗ |
| ICE EXPRESSHOUSTON, TX | EVENT SUPPLIESF3 17 | Dec 18, 2023 | $205 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Nov 6, 2023 | $205 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Apr 10, 2023 | $205 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Mar 8, 2023 | $205 | FEC disbursement search ↗ |