| FENDERBOSCH, TANYAAUSTIN, TX | STRATEGY CONSULTINGF3 17 | Aug 19, 2024 | $1,000 | FEC disbursement search ↗ |
| THE BEN HOTELWEST PALM BEACH, FL | TRAVEL ROOM EXPENSEF3 17 | May 8, 2024 | $992 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 3, 2023 | $975 | FEC disbursement search ↗ |
| 814 CONSULTINGALEXANDRIA, VA | FUNDRAISING SERVICESF3 17 | Oct 10, 2024 | $963 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | EMAIL SERVICESF3 17 | Sep 8, 2023 | $945 | FEC disbursement search ↗ |
| POVERO, MARCLocation not reported | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2024 | $939 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 17, 2023 | $896 | FEC disbursement search ↗ |
| LA MEGLIOPLANO, TX | MEALSF3 17 | May 22, 2023 | $891 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 13, 2023 | $844 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEALSF3 17 | Apr 4, 2024 | $825 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Jan 9, 2023 | $800 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 16, 2024 | $798 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Dec 3, 2024 | $720 | FEC disbursement search ↗ |
| MORRIS INNSOUTH BEND, IN | TRAVEL ROOM EXPENSEF3 17 | Mar 6, 2023 | $707 | FEC disbursement search ↗ |
| GOSQCOM SQ POLITICALSAN FRANCISCO, CA | Not reportedF3 17 | Nov 4, 2024 | $688 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2024 | $627 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 16, 2024 | $618 | FEC disbursement search ↗ |
| BIG D PARTYCARROLLTON, TX | EVENT SUPPLIESF3 17 | Oct 15, 2024 | $614 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 13, 2024 | $600 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2024 | $596 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 17, 2024 | $576 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 13, 2023 | $572 | FEC disbursement search ↗ |
| FALLON, PATRICKFRISCO, TX | REIMBURSEMENT PLANE TICKETSF3 17 | May 28, 2024 | $545 | FEC disbursement search ↗ |
| PAINT YOUR LIFELocation not reported | EVENT EXPENSEF3 17 | Nov 13, 2023 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 23, 2024 | $530 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR STAFFF3 17 | May 3, 2023 | $500 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR STAFFF3 17 | Apr 17, 2023 | $500 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 28, 2023 | $500 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 1, 2023 | $500 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | May 28, 2024 | $498 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 15, 2023 | $458 | FEC disbursement search ↗ |
| COSTCODALLAS, TX | SUPPLIESF3 17 | Dec 20, 2023 | $456 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Nov 15, 2023 | $450 | FEC disbursement search ↗ |
| FENDERBOSCH, TANYAAUSTIN, TX | CONTRACTOR FIELD STAFFF3 17 | Feb 21, 2024 | $425 | FEC disbursement search ↗ |
| BURRITO BROTHERSLocation not reported | MEALS EXPENSEF3 17 | Jan 4, 2023 | $424 | FEC disbursement search ↗ |
| GOLD CROWN PARKING SERVICES, INCSOUTH BEND, IN | EVENT PARKINGF3 17 | Feb 23, 2023 | $422 | FEC disbursement search ↗ |
| FUNDRAISING SOLUTIONS OF TEXASDALLAS, TX | FUNDRAISING SERVICESF3 17 | Feb 6, 2023 | $422 | FEC disbursement search ↗ |
| SMAJLI, MARIOROCKWALL, TX | Not reportedF3 17 | Jun 19, 2024 | $400 | FEC disbursement search ↗ |
| SIMIEN, ERIKMCKINNEY, TX | CONTRACTOR FIELD STAFFF3 17 | Jan 3, 2024 | $400 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Sep 20, 2023 | $392 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2024 | $390 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 18, 2023 | $386 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Dec 10, 2024 | $377 | FEC disbursement search ↗ |
| NORTH TEXAS PRINT SOLUTIONSSANGER, TX | PRINT EXPENSEF3 17 | Oct 11, 2024 | $376 | FEC disbursement search ↗ |
| CATCH DIGITAL STRATEGYGREENVILLE, TX | DIGITAL SERVICESF3 17 | Jan 9, 2023 | $375 | FEC disbursement search ↗ |
| UPSATLANTA, GA | POSTAGEF3 17 | Oct 30, 2023 | $369 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 16, 2023 | $369 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 3, 2024 | $351 | FEC disbursement search ↗ |
| DENTON CITYLocation not reported | Not reportedF3 17 | Nov 1, 2023 | $350 | FEC disbursement search ↗ |