| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 17, 2025 | $317 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 9, 2025 | $317 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | May 5, 2025 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 17, 2025 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | May 28, 2025 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 23, 2025 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 23, 2025 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 23, 2025 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 31, 2025 | $317 | FEC disbursement search ↗ |
| SEVY'S GRILLDALLAS, TX | MEALSF3X 21B | Oct 30, 2025 | $316 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Aug 13, 2025 | $313 | FEC disbursement search ↗ |
| EUREKA AUSTINAUSTIN, TX | MEALSF3X 21B | Nov 19, 2025 | $313 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 13, 2025 | $312 | FEC disbursement search ↗ |
| IRONWORKS HOTELINDIANAPOLIS, IN | TRAVELF3X 21B | Aug 6, 2025 | $311 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Dec 18, 2025 | $311 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Aug 1, 2025 | $309 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL FEEF3X 21B | Jan 21, 2026 | $308 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3X 21B | Jan 30, 2026 | $307 | FEC disbursement search ↗ |
| PIZZA HUTDALLAS, TX | MEALSF3X 21B | Feb 24, 2026 | $306 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 10, 2025 | $305 | FEC disbursement search ↗ |
| IRONWORKS HOTELINDIANAPOLIS, IN | TRAVELF3X 21B | Aug 6, 2025 | $305 | FEC disbursement search ↗ |
| IRONWORKS HOTELINDIANAPOLIS, IN | TRAVELF3X 21B | Aug 6, 2025 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 5, 2025 | $304 | FEC disbursement search ↗ |
| SWOVELAND, SANDRAAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Jul 1, 2026 | $304 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3X 21B | May 29, 2025 | $303 | FEC disbursement search ↗ |
| THE GROVE KITCHEN & GARDENSTYLER, TX | MEALSF3X 21B | Jun 30, 2025 | $303 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 21, 2026 | $302 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 1, 2025 | $302 | FEC disbursement search ↗ |
| CITY OF LEWISVILLELEWISVILLE, TX | EVENT SPACE RENTALF3X 21B | Jul 28, 2026 | $300 | FEC disbursement search ↗ |
| CANVASAN JOSE, CA | SOFTWAREF3X 21B | Aug 15, 2025 | $300 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL FEEF3X 21B | Dec 22, 2025 | $299 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL FEEF3X 21B | Nov 21, 2025 | $299 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Nov 26, 2025 | $298 | FEC disbursement search ↗ |
| ELEMENT AUSTIN DOWNTOWNAUSTIN, TX | TRAVELF3X 21B | Nov 19, 2025 | $296 | FEC disbursement search ↗ |
| STABLE HALLSAN ANTONIO, TX | EVENT VENUE RENTALF3X 21B | Jul 15, 2025 | $296 | FEC disbursement search ↗ |
| MASON, EVA ATHENAAUSTIN, TX | MEALS, OFFICE SUPPLIES, TRAVEL, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Apr 14, 2026 | $295 | FEC disbursement search ↗ |
| BLACKMAN, DIANEHOUSTON, TX | MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Nov 5, 2025 | $295 | FEC disbursement search ↗ |
| HERTZEL PASO, TX | TRAVELF3X 21B | Nov 5, 2025 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 1, 2025 | $294 | FEC disbursement search ↗ |
| HERTZEL PASO, TX | TRAVELF3X 21B | Apr 14, 2025 | $294 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 10, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 14, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 14, 2025 | $293 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 3, 2026 | $292 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Dec 10, 2025 | $292 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3X 21B | Apr 14, 2025 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 22, 2026 | $289 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Jun 26, 2025 | $289 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Feb 3, 2025 | $289 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 21, 2026 | $288 | FEC disbursement search ↗ |