| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/SHIPPING/TRAVELF3X 21B | Jul 2, 2025 | $11,860 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/TRAVEL/SHIPPING/EVENT CATERINGF3X 21B | May 2, 2025 | $11,250 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTING/TRAVELF3X 21B | Nov 4, 2025 | $10,960 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/SHIPPING/TRAVEL/EVENT VENUE RENTAL & CATERING/SUBSCRIPTIONAF3X 21B | Oct 3, 2025 | $10,610 | FEC disbursement search ↗ |
LOUISIANA FREEDOM FUNDC00906263NEW ORLEANS, LA | 24GQ2 24GLinked: C00906263 | May 10, 2026 | $10,308 | FEC disbursement search ↗ |
U.S. ANESTHESIA PARTNERS INC. PAC D/B/A/ USAP PACC00574103DALLAS, TX | 22ZMY 22ZLinked: C00574103 | Jun 26, 2025 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Jun 5, 2025 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | May 26, 2026 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Mar 3, 2026 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Feb 4, 2026 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Dec 29, 2025 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Dec 2, 2025 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Oct 2, 2025 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Sep 2, 2025 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Aug 4, 2025 | $10,000 | FEC disbursement search ↗ |
| MKJ INC.BETHESDA, MD | FINANCE CONSULTINGF3X 21B | Jul 2, 2025 | $10,000 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | TRAVEL/EVENT VENUE RENTAL & CATERING/SHIPPINGF3X 21B | Dec 29, 2025 | $9,452 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/TRAVEL/SHIPPING/EVENT VENUE RENTAL & CATERINGF3X 21B | Mar 2, 2026 | $8,789 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/SHIPPING/TRAVEL/EVENT CATERINGF3X 21B | Aug 4, 2025 | $8,282 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Apr 2, 2026 | $7,721 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/TRAVEL/SHIPPINGF3X 21B | Apr 2, 2025 | $7,538 | FEC disbursement search ↗ |
| THE TOWNSEND GROUPALEXANDRIA, VA | FINANCE CONSULTINGF3X 21B | Nov 3, 2025 | $6,500 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/TRAVEL/SHIPPING/EVENT VENUE RENTAL & CATERINGF3X 21B | Jun 1, 2026 | $6,328 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | May 8, 2025 | $6,010 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/TRAVEL/SHIPPINGF3X 21B | Apr 6, 2026 | $5,823 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/POSTAGE & SHIPPING/TRAVEL/EVENT CATERING/FILING FEESF3X 21B | Feb 2, 2026 | $5,650 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/SHIPPING/TRAVELF3X 21B | Dec 1, 2025 | $5,614 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/SHIPPING/TRAVELF3X 21B | Jan 3, 2025 | $5,203 | FEC disbursement search ↗ |
| DESORMEAUX GROUP LLCABBEVILLE, LA | FINANCE CONSULTINGF3X 21B | Apr 28, 2026 | $5,000 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/TRAVEL/SHIPPINGF3X 21B | May 1, 2026 | $4,973 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Oct 3, 2025 | $4,928 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3X 21B | Oct 3, 2025 | $4,324 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Apr 3, 2025 | $4,162 | FEC disbursement search ↗ |
| FIELDSTONE STRATEGIES LLCBATON ROUGE, LA | TRAVEL/EVENT SUPPLIES/FOOD & BEVERAGEF3X 21B | May 13, 2025 | $3,916 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/SHIPPING/TRAVELF3X 21B | Feb 27, 2025 | $3,832 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTING/TRAVEL/FILING FEES/SHIPPINGF3X 21B | Feb 4, 2025 | $3,764 | FEC disbursement search ↗ |
| FIELDSTONE STRATEGIES LLCBATON ROUGE, LA | TRAVEL/POSTAGE/FOOD & BEVERAGEF3X 21B | Nov 4, 2025 | $3,726 | FEC disbursement search ↗ |
| FIELDSTONE STRATEGIES LLCBATON ROUGE, LA | POSTAGE/PRINTING/TRAVEL/FOOD & BEVERAGEF3X 21B | Sep 18, 2025 | $3,687 | FEC disbursement search ↗ |
| DRAZAN, KENNETHMENLO PARK, CA | EVENT EXPENSE REIMBURSEMENTF3X 21B | Apr 20, 2026 | $3,603 | FEC disbursement search ↗ |
| THE WILD THYME COMPANYSAN DIEGO, CA | EVENT CATERINGF3X 21B | Oct 13, 2025 | $3,532 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Jul 7, 2025 | $3,460 | FEC disbursement search ↗ |
| MY HOUSE EVENTSNEW ORLEANS, LA | EVENT CATERINGF3X 21B | Apr 8, 2026 | $3,315 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3X 21B | Sep 22, 2025 | $3,179 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Dec 10, 2025 | $3,125 | FEC disbursement search ↗ |
| LES WILLIAMSON LLCHOUSTON, TX | COMPLIANCE CONSULTINGF3X 21B | Jan 5, 2026 | $3,000 | FEC disbursement search ↗ |
| THE TOWNSEND GROUPALEXANDRIA, VA | EVENT VENUE RENTAL & CATERINGF3X 21B | Apr 2, 2026 | $2,945 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Jun 4, 2025 | $2,935 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3X 21B | Mar 21, 2025 | $2,865 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Sep 4, 2025 | $2,790 | FEC disbursement search ↗ |
| FIELDSTONE STRATEGIES LLCBATON ROUGE, LA | TRAVEL/SUPPLIES/EVENT CATERING/FOOD & BEVERAGEF3X 21B | Jun 27, 2025 | $2,608 | FEC disbursement search ↗ |