TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GQ2 24GLinked: C00730531 | May 31, 2024 | $223,289 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GYE 24GLinked: C00730531 | Dec 21, 2023 | $127,051 | FEC disbursement search ↗ |
TEXAS REDC00753384AMARILLO, TX | 24GQ2 24GLinked: C00753384 | May 31, 2024 | $91,896 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GMY 24GLinked: C00730531 | Apr 27, 2023 | $86,446 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GYE 24GLinked: C00730531 | Jul 26, 2023 | $67,743 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INC.WASHINGTON, DC | FOOD/BEVERAGE, LODGING, EVENT SITE FEEF3X 21B | Apr 26, 2024 | $57,118 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GQ2 24GLinked: C00730531 | May 31, 2024 | $48,710 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Mar 31, 2024 | $29,919 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Aug 14, 2023 | $25,652 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | May 31, 2024 | $23,236 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INC.WASHINGTON, DC | SITE FEE, FOOD/BEVERAGEF3X 21B | Mar 22, 2024 | $22,989 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Aug 28, 2023 | $22,342 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GMY 24GLinked: C00730531 | Apr 27, 2023 | $21,403 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GYE 24GLinked: C00075820 | Jul 26, 2023 | $20,820 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24G30G 24GLinked: C00730531 | Nov 5, 2024 | $17,781 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Nov 25, 2024 | $17,302 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTING, ONLINE SERVICES, PRINTING SERVICES, FOOD/BEVERAGE, TRANSPORTATION, AIRFARE,F3X 21B | Dec 4, 2023 | $15,962 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Dec 4, 2023 | $15,874 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GMY 24GLinked: C00730531 | Apr 27, 2023 | $15,530 | FEC disbursement search ↗ |
TEXAS REDC00753384AMARILLO, TX | 24GYE 24GLinked: C00753384 | Dec 21, 2023 | $15,318 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jun 25, 2024 | $15,000 | FEC disbursement search ↗ |
| BANK OF AMERICA CARD SERVICESWILMINGTON, DE | SITE FEE, EVENT FEEF3X 21B | Apr 30, 2024 | $15,000 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GYE 24GLinked: C00730531 | Dec 21, 2023 | $14,988 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24GYE 24GLinked: C00730531 | Jul 26, 2023 | $14,216 | FEC disbursement search ↗ |
| BARCLAY'SCITY OF INDUSTRY, CA | ARMY/NAVY CAMPAIGN EVENT EXPENSESF3X 21B | Sep 6, 2024 | $14,000 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Dec 31, 2024 | $13,425 | FEC disbursement search ↗ |
| BARCLAY'SCITY OF INDUSTRY, CA | TRANSPORTATION, FOOD/BEVERAGE, FUELF3X 21B | May 15, 2024 | $13,357 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INC.ALEXANDRIA, VA | FOOD/BEVERAGE, LODGING, SITE FEEF3X 21B | Feb 1, 2024 | $12,545 | FEC disbursement search ↗ |
TEXAS REDC00753384AMARILLO, TX | 24GMY 24GLinked: C00753384 | Apr 27, 2023 | $11,845 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Oct 30, 2023 | $11,547 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTING, FOOD/BEVERAGE, LODGING, TRAVELF3X 21B | Feb 27, 2023 | $11,327 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTING, SHIPPING FEES, MILEAGE, FOOD/BEVERAGE, TRAVEL, LODGINGF3X 21B | May 12, 2023 | $11,039 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Oct 2, 2023 | $11,026 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Mar 25, 2024 | $10,807 | FEC disbursement search ↗ |
| BARCLAY'SCITY OF INDUSTRY, CA | ARMY/NAVY CAMPAIGN EVENT EXPENSESF3X 21B | Oct 24, 2024 | $10,500 | FEC disbursement search ↗ |
| AMERICAN MADE MEDIA CONSULTANTS, LLCARLINGTON, VA | DIGITAL/SOCIA MEDIA SERVICES, FUNDRAISING FEEF3X 21B | Oct 4, 2023 | $10,476 | FEC disbursement search ↗ |
TEXAS REDC00753384AMARILLO, TX | 24GYE 24GLinked: C00753384 | Jul 26, 2023 | $10,410 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Dec 2, 2024 | $10,285 | FEC disbursement search ↗ |
| BARCLAY'SCITY OF INDUSTRY, CA | EVENT SITE FEEF3X 21B | Apr 16, 2024 | $10,000 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Oct 16, 2023 | $9,323 | FEC disbursement search ↗ |
| AMERICAN MADE MEDIA CONSULTANTS, LLCARLINGTON, VA | FUNDRAISING SERVICES, DIGITAL/MEDIA SERVICESF3X 21B | Apr 15, 2024 | $8,969 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3X 21B | Nov 6, 2023 | $8,586 | FEC disbursement search ↗ |
| BARCLAY'SCITY OF INDUSTRY, CA | AIRFARE, FOOD/BEVERAGE, HOST GIFTS, NON-FEDERAL CONTRIBUTIONF3X 21B | Apr 12, 2024 | $8,432 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTING, MILEAGE, EVENT DEPOSIT, PRINTING SERVICESF3X 21B | Sep 28, 2023 | $8,255 | FEC disbursement search ↗ |
TEXAS REDC00753384AMARILLO, TX | 24G30G 24GLinked: C00753384 | Nov 5, 2024 | $7,739 | FEC disbursement search ↗ |
TEXAS REDC00753384AMARILLO, TX | 24GMY 24GLinked: C00753384 | Apr 27, 2023 | $7,713 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3X 21B | Aug 21, 2023 | $7,525 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INC.WASHINGTON, DC | LODGING, OFFICE SUPPLIESF3X 21B | May 7, 2024 | $7,373 | FEC disbursement search ↗ |
| BARCLAY'SCITY OF INDUSTRY, CA | AIRFARE, PRINTING SERVICES, FOOD/BEVERAGEF3X 21B | Apr 30, 2024 | $7,288 | FEC disbursement search ↗ |
| AMERICAN MADE MEDIA CONSULTANTS, LLCARLINGTON, VA | DIGITAL/SOCIA MEDIA SERVICES, FUNDRAISING FEEF3X 21B | Nov 17, 2023 | $6,996 | FEC disbursement search ↗ |