| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 9, 2024 | $321 | FEC disbursement search ↗ |
| ACADEMY SPORTS & OUTDOORSAUSTIN, TX | EQUIPMENTF3X 21B | Aug 13, 2024 | $320 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBUS, OH | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $319 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 13, 2024 | $319 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 23, 2024 | $318 | FEC disbursement search ↗ |
| PHILLIPS, MARGARITAAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Nov 1, 2024 | $317 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Oct 1, 2024 | $316 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Dec 12, 2024 | $315 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Aug 13, 2024 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 9, 2023 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 12, 2024 | $311 | FEC disbursement search ↗ |
| TEXAS SECRETARY OF STATEAUSTIN, TX | REGISTRATION FEEF3X 21B | Jun 26, 2024 | $310 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 13, 2024 | $308 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 13, 2024 | $308 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 13, 2024 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 16, 2024 | $305 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 27, 2024 | $303 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 31, 2023 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 17, 2023 | $300 | FEC disbursement search ↗ |
| OVERSTREET, MITSUEL PASO, TX | GRAPHIC DESIGNF3X 21B | Jul 18, 2024 | $300 | FEC disbursement search ↗ |
| YOURMEMBERSHIP, INC.GROTON, CT | SOFTWARE SUBSCRIPTIONF3X 21B | Jul 2, 2024 | $299 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 23, 2024 | $298 | FEC disbursement search ↗ |
| SHIPLEY DO-NUTSHOUSTON, TX | MEALSF3X 21B | Sep 20, 2024 | $298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 7, 2024 | $297 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 23, 2024 | $297 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3X 21B | Sep 3, 2024 | $297 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 13, 2023 | $295 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Dec 2, 2024 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 17, 2023 | $293 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 14, 2024 | $293 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 28, 2024 | $293 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 28, 2024 | $293 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Sep 30, 2024 | $293 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Aug 28, 2024 | $292 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 10, 2024 | $292 | FEC disbursement search ↗ |
| TODD, CAITLENAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Jul 5, 2024 | $291 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 17, 2024 | $289 | FEC disbursement search ↗ |
| MARCO'S PIZZATOLEDO, OH | MEALSF3X 21B | Sep 3, 2024 | $288 | FEC disbursement search ↗ |
| CANO, CYNTHIA O.EL PASO, TX | MEALS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Oct 17, 2024 | $287 | FEC disbursement search ↗ |
| CETINA, CJAUSTIN, TX | TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Nov 1, 2024 | $287 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBUS, OH | OFFICE SUPPLIESF3X 21B | Aug 19, 2024 | $286 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 14, 2024 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 19, 2023 | $280 | FEC disbursement search ↗ |
| WEBB, SARAHAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Sep 6, 2024 | $279 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Dec 2, 2024 | $276 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Nov 4, 2024 | $276 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Oct 2, 2024 | $275 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3X 21B | Aug 16, 2024 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 16, 2024 | $273 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 16, 2024 | $273 | FEC disbursement search ↗ |