| AX CAPITALDUBLIN, OH | POSTAGEF3 17 | Feb 2, 2024 | $110 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2023 | $114 | FEC disbursement search ↗ |
| AMAZONSEATLE, WA | OFFICE SUPPLIESF3 17 | Oct 19, 2024 | $115 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 4, 2024 | $125 | FEC disbursement search ↗ |
| FUNDRAISING SOLUTIONS OF TEXASDALLAS, TX | FUNDRAISING SERVICESF3 17 | Mar 6, 2023 | $134 | FEC disbursement search ↗ |
| FUNDRAISING SOLUTIONS OF TEXASDALLAS, TX | FUNDRAISING SERVICESF3 17 | Mar 6, 2023 | $134 | FEC disbursement search ↗ |
| CARMINES DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 12, 2023 | $138 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Dec 31, 2023 | $140 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | REIMBURSEMENT - NO SUBVENDOR $200F3 17 | Aug 19, 2024 | $140 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | REIMBURSEMENT - NO SUBVENDOR $200F3 17 | Jul 1, 2024 | $141 | FEC disbursement search ↗ |
| HENRYALAN, LLCDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jan 12, 2023 | $142 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2024 | $142 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSEF3 17 | Sep 4, 2024 | $142 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPLIESF3 17 | Sep 25, 2023 | $146 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 16, 2024 | $146 | FEC disbursement search ↗ |
| HANNAN, VIRGINIAHEATH, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 22, 2024 | $150 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Nov 27, 2023 | $150 | FEC disbursement search ↗ |
| TADAMANSFIELD, TX | GROUND TRANSPORTATIONF3 17 | Dec 16, 2024 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2024 | $166 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 18, 2023 | $169 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 23, 2023 | $169 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 31, 2023 | $176 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Jun 19, 2023 | $180 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2024 | $183 | FEC disbursement search ↗ |
| AMAZONSEATLE, WA | OFFICE SUPPLIESF3 17 | Nov 25, 2024 | $183 | FEC disbursement search ↗ |
| TAP 99WASHINGTON, DC | MEALSF3 17 | Mar 20, 2024 | $185 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Feb 16, 2024 | $188 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSEF3 17 | Nov 13, 2023 | $188 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 31, 2024 | $190 | FEC disbursement search ↗ |
| NORTH TEXAS PRINT SOLUTIONSSANGER, TX | STICKERSF3 17 | Aug 22, 2023 | $194 | FEC disbursement search ↗ |
| AMAZONSEATLE, WA | OFFICE SUPPLIESF3 17 | Nov 21, 2024 | $196 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Mar 20, 2024 | $197 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | POSTAGEF3 17 | Nov 14, 2023 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 1, 2023 | $201 | FEC disbursement search ↗ |
| US CAPITOLWASHINGTON, DC | Not reportedF3 17 | Jan 30, 2024 | $203 | FEC disbursement search ↗ |
| NORTH TEXAS PRINT SOLUTIONSSANGER, TX | PRINT EXPENSEF3 17 | May 31, 2024 | $211 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL FLIGHT EXPENSEF3 17 | May 29, 2024 | $211 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Feb 28, 2023 | $221 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVEL ROOM EXPENSEF3 17 | Jan 4, 2024 | $221 | FEC disbursement search ↗ |
| NORTH TEXAS PRINT SOLUTIONSSANGER, TX | PRINT EXPENSEF3 17 | Jun 3, 2024 | $224 | FEC disbursement search ↗ |
| EG STEAKFRISCO, TX | MEALSF3 17 | Dec 22, 2023 | $227 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 2, 2024 | $232 | FEC disbursement search ↗ |
| 814 CONSULTINGALEXANDRIA, VA | POSTAGEF3 17 | Dec 26, 2024 | $243 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL FLIGHT EXPENSEF3 17 | Jan 18, 2023 | $248 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Nov 16, 2023 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 17, 2023 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 16, 2023 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 12, 2024 | $262 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 8, 2024 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 9, 2024 | $273 | FEC disbursement search ↗ |