| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 23, 2024 | $420 | FEC disbursement search ↗ |
| ACADEMY SPORTS & OUTDOORSAUSTIN, TX | EQUIPMENTF3X 21B | Jul 25, 2024 | $411 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 7, 2024 | $406 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 31, 2024 | $406 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Nov 4, 2024 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 30, 2024 | $400 | FEC disbursement search ↗ |
| KONA ICEFLORENCE, KY | CATERINGF3X 21B | May 31, 2024 | $400 | FEC disbursement search ↗ |
| BOOKING.COMNORWALK, CT | TRAVELF3X 21B | Aug 12, 2024 | $400 | FEC disbursement search ↗ |
| CETINA, CJAUSTIN, TX | MEALS, OFFICE SUPPLIES, & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Aug 22, 2024 | $399 | FEC disbursement search ↗ |
| YOURMEMBERSHIP, INC.GROTON, CT | SOFTWARE SUBSCRIPTIONF3X 21B | Aug 16, 2024 | $399 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 27, 2024 | $398 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Aug 26, 2024 | $394 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 5, 2024 | $389 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Aug 26, 2024 | $387 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 12, 2024 | $383 | FEC disbursement search ↗ |
| POSTNETEL PASO, TX | SHIPPINGF3X 21B | Sep 13, 2024 | $379 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 19, 2024 | $375 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jun 20, 2024 | $373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 23, 2024 | $373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 23, 2024 | $373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 23, 2024 | $373 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3X 21B | Sep 30, 2024 | $371 | FEC disbursement search ↗ |
| HYATT REGENCY AUSTINAUSTIN, TX | TRAVELF3X 21B | Apr 11, 2024 | $370 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $369 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 13, 2023 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 23, 2023 | $365 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL - SEE BELOW IF ITEMIZEDF3X 21B | Dec 17, 2024 | $363 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Nov 4, 2024 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 28, 2023 | $358 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3X 21B | Jul 22, 2024 | $358 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Nov 4, 2024 | $358 | FEC disbursement search ↗ |
| TEXAS TECH POLICE DEPARTMENTLUBBOCK, TX | SECURITYF3X 21B | Sep 27, 2024 | $358 | FEC disbursement search ↗ |
| IMPRINT.COMHOUSTON, TX | PRINTINGF3X 21B | Jun 27, 2024 | $357 | FEC disbursement search ↗ |
| ARMSTRONG, RYANNAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Sep 6, 2024 | $356 | FEC disbursement search ↗ |
| ARMSTRONG, RYANNAUSTIN, TX | TRAVEL, SUPPORTER GIFTS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Oct 11, 2024 | $355 | FEC disbursement search ↗ |
| CURTIS, DANIELBUCKLEY, WA | DATA ENGINEERINGF3X 21B | Jul 3, 2024 | $350 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 4, 2024 | $349 | FEC disbursement search ↗ |
| FAIRMONT AUSTINAUSTIN, TX | TRAVELF3X 21B | Sep 26, 2024 | $348 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Sep 30, 2024 | $346 | FEC disbursement search ↗ |
| PROPER PRINTSHOPEL PASO, TX | PRINTINGF3X 21B | Oct 8, 2024 | $346 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Sep 12, 2024 | $343 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Sep 13, 2024 | $337 | FEC disbursement search ↗ |
| ARMSTRONG, RYANNAUSTIN, TX | TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Sep 13, 2024 | $333 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 17, 2024 | $328 | FEC disbursement search ↗ |
| TEXAS TECH POLICE DEPARTMENTLUBBOCK, TX | SECURITYF3X 21B | Oct 16, 2024 | $325 | FEC disbursement search ↗ |
| ELOISA'S STOREDALLAS, TX | EVENT SPACE RENTALF3X 21B | Jun 11, 2024 | $325 | FEC disbursement search ↗ |
| TODD, CAITLENAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Jul 25, 2024 | $322 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 9, 2024 | $321 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 9, 2024 | $321 | FEC disbursement search ↗ |