| AT&TDALLAS, TX | PHONE SVCF3 17 | Jun 26, 2024 | $186 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SVCF3 17 | Aug 26, 2024 | $186 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SVCF3 17 | Sep 25, 2024 | $186 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SVCF3 17 | Nov 25, 2024 | $186 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SVCF3 17 | Dec 25, 2024 | $186 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 30, 2024 | $188 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Sep 25, 2024 | $195 | FEC disbursement search ↗ |
| JIMS HARDWAREMONTGOMERY, TX | EQUIPMENT PURCHASEF3 17 | Sep 20, 2024 | $195 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 19, 2024 | $199 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Nov 25, 2024 | $200 | FEC disbursement search ↗ |
| CHEVRONJARRELL, TX | TRAVELF3 17 | Jun 25, 2024 | $201 | FEC disbursement search ↗ |
| CHEVRONJARRELL, TX | TRAVELF3 17 | Sep 17, 2024 | $208 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 25, 2024 | $210 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Sep 20, 2024 | $214 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 9, 2024 | $225 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB SERVICE/SUBSCRIPTIONF3 17 | Dec 2, 2024 | $230 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB SERVICE/SUBSCRIPTIONF3 17 | Dec 31, 2024 | $230 | FEC disbursement search ↗ |
| MISSION BBQALEXANDRIA, VA | CATERINGF3 17 | Dec 11, 2024 | $237 | FEC disbursement search ↗ |
| HONOR CAFECONROE, TX | FOOD/BEVERAGEF3 17 | Jun 27, 2024 | $239 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 4, 2024 | $240 | FEC disbursement search ↗ |
| RED FLAME STEAK & GRILLMAGNOLIA, TX | FOOD/BEVERAGEF3 17 | Aug 26, 2024 | $242 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | REGISTRATION FEEF3 17 | Dec 18, 2024 | $250 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 20, 2024 | $252 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Aug 18, 2024 | $260 | FEC disbursement search ↗ |
| ARBUCKLE, HOLLYCONROE, TX | TRAVELF3 17 | Sep 25, 2024 | $264 | FEC disbursement search ↗ |
| X35 DESIGNSHOUSTON, TX | CAMPAIGN PROMOTIONAL MATERIAL-COOLER/CUPSF3 17 | Sep 18, 2024 | $270 | FEC disbursement search ↗ |
| CY-FAIR CHAMBER OF COMMERCEHOUSTON, TX | REGISTRATION FEEF3 17 | Sep 25, 2024 | $290 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL CONSULTINGF3 17 | Nov 18, 2024 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL CONSULTINGF3 17 | Sep 12, 2024 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 23, 2024 | $300 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 4, 2024 | $320 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $370 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $394 | FEC disbursement search ↗ |
| CLEAR SECURE INCNEW YORK, NY | TRAVELF3 17 | Sep 20, 2024 | $398 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 10, 2024 | $400 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Dec 6, 2024 | $444 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Dec 9, 2024 | $444 | FEC disbursement search ↗ |
| CONNECTIONS HOUSINGSUWANEE, GA | TRAVELF3 17 | Sep 20, 2024 | $458 | FEC disbursement search ↗ |
| ARBUCKLE, HOLLYCONROE, TX | MILEAGEF3 17 | Dec 12, 2024 | $469 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 13, 2024 | $477 | FEC disbursement search ↗ |
| FTD COMPANIESCHICAGO, IL | FLORAL EXPENSEF3 17 | Sep 6, 2024 | $479 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $483 | FEC disbursement search ↗ |
| MAGNOLIA REPUBLICAN CLUBMAGNOLIA, TX | REGISTRATION FEEF3 17 | Dec 27, 2024 | $500 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 11, 2024 | $526 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $553 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 11, 2024 | $566 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 26, 2024 | $579 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $603 | FEC disbursement search ↗ |
| TRISTHE WOODLANDS, TX | FOOD/BEVERAGEF3 17 | Sep 6, 2024 | $636 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 20, 2024 | $655 | FEC disbursement search ↗ |