| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 7, 2025 | $1,080 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 31, 2026 | $1,064 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 14, 2025 | $1,058 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 16, 2025 | $1,050 | FEC disbursement search ↗ |
| LEE, VIVIANAUSTIN, TX | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jul 15, 2026 | $1,039 | FEC disbursement search ↗ |
| ROYAL SONESTA HOTELHOUSTON, TX | TRAVELF3X 21B | Jul 23, 2025 | $1,038 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 12, 2025 | $1,031 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 30, 2025 | $1,029 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Oct 27, 2025 | $1,022 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 4, 2026 | $1,016 | FEC disbursement search ↗ |
| GOLDBERG, GRANTAUSTIN, TX | OFFICE SUPPLIES, TRAVEL, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Apr 8, 2026 | $1,007 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 3, 2025 | $1,004 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 21, 2025 | $1,003 | FEC disbursement search ↗ |
| GOLDBERG, GRANTAUSTIN, TX | MEALS, TRAVEL, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | May 13, 2026 | $977 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 24, 2025 | $974 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | Jul 21, 2025 | $966 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | Jul 21, 2025 | $966 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | Jul 21, 2025 | $966 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELDDALLAS, TX | HEALTHCARE INSURANCEF3X 21B | Oct 27, 2025 | $964 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 9, 2025 | $954 | FEC disbursement search ↗ |
| EVANS, DARRELAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | May 6, 2026 | $946 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 27, 2025 | $939 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 28, 2025 | $934 | FEC disbursement search ↗ |
| WOLFE DEVELOPMENT INCABILENE, TX | VENUE RENTALF3X 21B | Aug 12, 2025 | $930 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 5, 2026 | $926 | FEC disbursement search ↗ |
| CRISTOBAL, GABRIELAWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3X 21B | Aug 7, 2025 | $900 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | May 1, 2025 | $894 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 28, 2025 | $891 | FEC disbursement search ↗ |
| BARRETT, WESLEYAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Jul 1, 2026 | $888 | FEC disbursement search ↗ |
| EXTRA DUTY SOLUTIONSSHELTON, CT | SECURITY SERVICESF3X 21B | May 1, 2025 | $888 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 1, 2025 | $879 | FEC disbursement search ↗ |
| CCR PRESS LLCAUSTIN, TX | DIGITAL CONSULTINGF3X 21B | Jul 30, 2025 | $866 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Apr 14, 2026 | $865 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGE RENTALF3X 21B | Aug 28, 2025 | $858 | FEC disbursement search ↗ |
| CITY OF AUSTIN POLICE DEPARTMENTAUSTIN, TX | EVENT SECURITYF3X 21B | Jul 25, 2025 | $858 | FEC disbursement search ↗ |
| GULF COAST AUDIOBEAUMONT, TX | EVENT ENTERTAINMENTF3X 21B | Jun 27, 2025 | $855 | FEC disbursement search ↗ |
| IMPRINT.COMHOUSTON, TX | PRINTINGF3X 21B | Jan 28, 2026 | $854 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | SOFTWAREF3X 21B | Aug 5, 2025 | $850 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Feb 18, 2026 | $840 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3X 21B | Jul 15, 2025 | $840 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Apr 30, 2025 | $829 | FEC disbursement search ↗ |
| CLARKE & SAMPSON INC.ALEXANDRIA, VA | GENERAL LIABILITY INSURANCEF3X 21B | Jul 23, 2025 | $814 | FEC disbursement search ↗ |
| MIRE, JOSEPHSAN ANTONIO, TX | GENERAL CAMPAIGN CONSULTINGF3X 21B | May 20, 2026 | $813 | FEC disbursement search ↗ |
| WYSONG, DAVIDAUSTIN, TX | SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jun 30, 2025 | $812 | FEC disbursement search ↗ |
| GOKTAS, PINARAUSTIN, TX | DATA CONSULTANTF3X 21B | Nov 6, 2025 | $810 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 10, 2025 | $806 | FEC disbursement search ↗ |
| PATEL, DHARINIAUSTIN, TX | TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jun 6, 2025 | $805 | FEC disbursement search ↗ |
| MORALES, ABIGAILAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Jul 27, 2026 | $799 | FEC disbursement search ↗ |
| PATEL, DHARINIAUSTIN, TX | TRAVEL AND OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jun 27, 2025 | $794 | FEC disbursement search ↗ |
| HOLIDAY INNCEDAR RAPIDS, IA | TRAVELF3X 21B | Jul 17, 2025 | $793 | FEC disbursement search ↗ |