| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Dec 16, 2025 | $224 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Feb 2, 2026 | $222 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Aug 28, 2025 | $222 | FEC disbursement search ↗ |
| FERNANDEZ, NATALIEAUSTIN, TX | OFFICE SUPPLIES & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jun 8, 2026 | $221 | FEC disbursement search ↗ |
| PIZZA HUTDALLAS, TX | MEALSF3X 21B | Jan 21, 2026 | $220 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 24, 2025 | $220 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Apr 21, 2025 | $219 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | May 28, 2025 | $219 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | May 12, 2025 | $218 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | May 13, 2025 | $218 | FEC disbursement search ↗ |
| RESIDENCE INNSAN ANGELO, TX | TRAVELF3X 21B | Aug 12, 2025 | $218 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Aug 20, 2025 | $216 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Jan 14, 2026 | $216 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Dec 16, 2025 | $214 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Jan 13, 2026 | $214 | FEC disbursement search ↗ |
| BARRETT, WESLEYAUSTIN, TX | MEALS AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Apr 1, 2026 | $213 | FEC disbursement search ↗ |
| DELCO CENTERAUSTIN, TX | VENUE RENTALF3X 21B | Jul 17, 2025 | $212 | FEC disbursement search ↗ |
| ORIGIN HOTEL AUSTINAUSTIN, TX | TRAVELF3X 21B | Jun 30, 2025 | $212 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Dec 19, 2025 | $212 | FEC disbursement search ↗ |
| MOORE, VALERIEAUSTIN, TX | MILEAGE REIMBURSEMENTF3X 21B | Jul 1, 2026 | $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 ↗ |
| STIRCHARLOTTE, NC | MEALSF3X 21B | Jul 16, 2025 | $211 | FEC disbursement search ↗ |
| HUMAN INTERESTSAN FRANCISCO, CA | PAYROLL - SEE BELOW IF ITEMIZEDF3X 21B | Dec 3, 2025 | $210 | FEC disbursement search ↗ |
| BIG D PARTY RENTALSCARROLLTON, TX | EQUIPMENT RENTALF3X 21B | Mar 28, 2025 | $209 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Jul 22, 2026 | $207 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 1, 2025 | $205 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Jan 21, 2026 | $204 | FEC disbursement search ↗ |
| TOM THUMBGRAND PRAIRIE, TX | OFFICE SUPPLIESF3X 21B | May 19, 2025 | $204 | FEC disbursement search ↗ |
| TOM THUMBGRAND PRAIRIE, TX | OFFICE SUPPLIESF3X 21B | May 19, 2025 | $204 | FEC disbursement search ↗ |
| TOM THUMBGRAND PRAIRIE, TX | OFFICE SUPPLIESF3X 21B | May 19, 2025 | $204 | FEC disbursement search ↗ |
| TOM THUMBGRAND PRAIRIE, TX | OFFICE SUPPLIESF3X 21B | May 19, 2025 | $204 | FEC disbursement search ↗ |
| TOM THUMBGRAND PRAIRIE, TX | OFFICE SUPPLIESF3X 21B | May 19, 2025 | $204 | FEC disbursement search ↗ |
| TOM THUMBGRAND PRAIRIE, TX | OFFICE SUPPLIESF3X 21B | May 19, 2025 | $204 | FEC disbursement search ↗ |
| TRUE FOOD KITCHENDALLAS, TX | MEALSF3X 21B | Aug 4, 2025 | $201 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Mar 22, 2026 | $201 | FEC disbursement search ↗ |
| DOMINO'S PIZZAURBANDALE, IA | MEALSF3X 21B | Jan 28, 2026 | $200 | FEC disbursement search ↗ |
| HILTON INN BY HILTON AUSTINAUSTIN, TX | TRAVELF3X 21B | Jun 30, 2025 | $200 | FEC disbursement search ↗ |
| HILTON INN BY HILTON AUSTINAUSTIN, TX | TRAVELF3X 21B | Jun 30, 2025 | $200 | FEC disbursement search ↗ |
| HILTON INN BY HILTON AUSTINAUSTIN, TX | TRAVELF3X 21B | Jun 30, 2025 | $200 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Aug 20, 2025 | $199 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN MARCOSSAN MARCOS, TX | TRAVELF3X 21B | Aug 6, 2025 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 31, 2025 | $198 | FEC disbursement search ↗ |
| ORIGIN HOTEL AUSTINAUSTIN, TX | TRAVELF3X 21B | Jun 30, 2025 | $198 | FEC disbursement search ↗ |
| CLARKE & SAMPSON INC.ALEXANDRIA, VA | GENERAL LIABILITY INSURANCEF3X 21B | Jun 10, 2026 | $197 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3X 21B | Jan 13, 2025 | $197 | FEC disbursement search ↗ |
| DOLLAR RENT A CARTULSA, OK | TRAVELF3X 21B | Apr 23, 2025 | $195 | FEC disbursement search ↗ |
| ROLODEXWALNUT, CA | SOFTWAREF3X 21B | Jul 28, 2026 | $195 | FEC disbursement search ↗ |
| ROLODEXWALNUT, CA | SOFTWAREF3X 21B | Jun 24, 2026 | $195 | FEC disbursement search ↗ |
| ROLODEXWALNUT, CA | SOFTWAREF3X 21B | May 27, 2026 | $195 | FEC disbursement search ↗ |