| STIRCHARLOTTE, NC | MEALSF3X 21B | Jul 16, 2025 | $211 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVELF3X 21B | Aug 8, 2025 | $211 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVELF3X 21B | Aug 8, 2025 | $211 | FEC disbursement search ↗ |
| MOORE, VALERIEAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Jul 1, 2026 | $211 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Dec 19, 2025 | $212 | FEC disbursement search ↗ |
| ORIGIN HOTEL AUSTINAUSTIN, TX | TRAVELF3X 21B | Jun 30, 2025 | $212 | FEC disbursement search ↗ |
| DELCO CENTERAUSTIN, TX | VENUE RENTALF3X 21B | Jul 17, 2025 | $212 | FEC disbursement search ↗ |
| BARRETT, WESLEYAUSTIN, TX | MEALS AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Apr 1, 2026 | $213 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Jan 13, 2026 | $214 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Dec 16, 2025 | $214 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Jan 14, 2026 | $216 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Aug 20, 2025 | $216 | FEC disbursement search ↗ |
| RESIDENCE INNSAN ANGELO, TX | TRAVELF3X 21B | Aug 12, 2025 | $218 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | May 13, 2025 | $218 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | May 12, 2025 | $218 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | May 28, 2025 | $219 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Apr 21, 2025 | $219 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 24, 2025 | $220 | FEC disbursement search ↗ |
| PIZZA HUTDALLAS, TX | MEALSF3X 21B | Jan 21, 2026 | $220 | FEC disbursement search ↗ |
| FERNANDEZ, NATALIEAUSTIN, TX | OFFICE SUPPLIES & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jun 8, 2026 | $221 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Aug 28, 2025 | $222 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Feb 2, 2026 | $222 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Dec 16, 2025 | $224 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Aug 28, 2025 | $228 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | May 6, 2025 | $230 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Apr 8, 2025 | $230 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 26, 2025 | $231 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Feb 23, 2026 | $231 | FEC disbursement search ↗ |
| HOTEL VAN ZANDTAUSTIN, TX | TRAVELF3X 21B | Aug 18, 2025 | $233 | FEC disbursement search ↗ |
| HAMPTON INNMC LEAN, VA | TRAVELF3X 21B | Aug 7, 2025 | $233 | FEC disbursement search ↗ |
| HAMPTON INNMC LEAN, VA | TRAVELF3X 21B | Aug 7, 2025 | $233 | FEC disbursement search ↗ |
| KIRBY ICE HOUSEHOUSTON, TX | MEALSF3X 21B | Aug 8, 2025 | $234 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Nov 3, 2025 | $234 | FEC disbursement search ↗ |
| HERTZEL PASO, TX | TRAVELF3X 21B | Jul 16, 2025 | $234 | FEC disbursement search ↗ |
| REYNOLDS, IMARIAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Dec 12, 2025 | $237 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | May 13, 2025 | $237 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Oct 1, 2025 | $237 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Aug 21, 2025 | $238 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 1, 2025 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 7, 2025 | $238 | FEC disbursement search ↗ |
| AIDA HOTELKANSAS CITY, MO | TRAVELF3X 21B | Jul 31, 2025 | $240 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3X 21B | Jan 13, 2025 | $241 | FEC disbursement search ↗ |
| HERTZEL PASO, TX | TRAVELF3X 21B | Apr 29, 2025 | $241 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL FEEF3X 21B | Feb 21, 2025 | $244 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Mar 25, 2026 | $244 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3X 21B | Sep 18, 2025 | $244 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 31, 2025 | $246 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | Aug 4, 2025 | $246 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL FEEF3X 21B | Apr 18, 2025 | $247 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL FEEF3X 21B | Mar 20, 2025 | $247 | FEC disbursement search ↗ |