| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 23, 2024 | $273 | FEC disbursement search ↗ |
| O'ROURKE, BETOEL PASO, TX | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Dec 27, 2023 | $272 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 23, 2023 | $272 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 16, 2024 | $270 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 16, 2024 | $270 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3X 21B | Sep 6, 2024 | $270 | FEC disbursement search ↗ |
| FLOWER CHILDAUSTIN, TX | MEALSF3X 21B | May 6, 2024 | $269 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Oct 2, 2024 | $269 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 12, 2024 | $268 | FEC disbursement search ↗ |
| NGP VANPITTSBURGH, PA | SOFTWARE SUBSCRIPTIONF3X 21B | Jun 28, 2024 | $267 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Aug 14, 2024 | $265 | FEC disbursement search ↗ |
| NICO'S COCINACARROLLTON, TX | MEALSF3X 21B | Aug 21, 2024 | $265 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Mar 20, 2024 | $264 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $264 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Nov 20, 2023 | $261 | FEC disbursement search ↗ |
| THORNTON, LYDIAAUSTIN, TX | TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Oct 11, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 10, 2023 | $260 | FEC disbursement search ↗ |
| THE HOME DEPOTATLANTA, GA | EQUIPMENTF3X 21B | Sep 17, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 24, 2023 | $260 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 12, 2024 | $258 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 17, 2024 | $257 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Aug 21, 2024 | $256 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 13, 2024 | $255 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBUS, OH | OFFICE SUPPLIESF3X 21B | Sep 11, 2024 | $255 | FEC disbursement search ↗ |
| DOMINO'S PIZZAAUSTIN, TX | MEALSF3X 21B | Aug 22, 2024 | $254 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $254 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3X 21B | Oct 10, 2024 | $254 | FEC disbursement search ↗ |
| JOTFORMSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Jul 15, 2024 | $253 | FEC disbursement search ↗ |
| DEHART VETERINARY SERVICESTYLER, TX | SUPPORTER GIFTF3X 21B | Sep 3, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 16, 2023 | $250 | FEC disbursement search ↗ |
| UPS STOREATLANTA, GA | SHIPPINGF3X 21B | Aug 30, 2024 | $250 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 11, 2024 | $249 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Oct 3, 2024 | $249 | FEC disbursement search ↗ |
| LOCAL FOODSHOUSTON, TX | CATERINGF3X 21B | May 1, 2024 | $248 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Nov 4, 2024 | $246 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 13, 2024 | $246 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 28, 2024 | $246 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 28, 2024 | $246 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 13, 2024 | $246 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 13, 2024 | $246 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBUS, OH | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $246 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBUS, OH | OFFICE SUPPLIESF3X 21B | Sep 13, 2024 | $246 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Sep 13, 2024 | $246 | FEC disbursement search ↗ |
| HILTON WORLDWIDEHOUSTON, TX | TRAVELF3X 21B | Sep 27, 2024 | $245 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBUS, OH | OFFICE SUPPLIESF3X 21B | Jul 22, 2024 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 31, 2023 | $244 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3X 21B | Mar 28, 2024 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 1, 2023 | $243 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 24, 2024 | $243 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 11, 2024 | $242 | FEC disbursement search ↗ |