| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | Apr 30, 2024 | $243 | FEC disbursement search ↗ |
| LATHAM-JONES, BRADENAUSTIN, TX | PAYROLLF3 17 | Apr 30, 2024 | $243 | FEC disbursement search ↗ |
| TRINH, STEPHANIEAUSTIN, TX | PAYROLLF3 17 | Apr 30, 2024 | $243 | FEC disbursement search ↗ |
| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | May 30, 2024 | $243 | FEC disbursement search ↗ |
| LATHAM-JONES, BRADENAUSTIN, TX | PAYROLLF3 17 | May 31, 2024 | $243 | FEC disbursement search ↗ |
| TRINH, STEPHANIEAUSTIN, TX | PAYROLLF3 17 | May 31, 2024 | $243 | FEC disbursement search ↗ |
| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | Jun 28, 2024 | $243 | FEC disbursement search ↗ |
| TRINH, STEPHANIEAUSTIN, TX | PAYROLLF3 17 | Jun 28, 2024 | $243 | FEC disbursement search ↗ |
| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | Aug 15, 2023 | $243 | FEC disbursement search ↗ |
| LATHAM-JONES, BRADENAUSTIN, TX | PAYROLLF3 17 | Sep 15, 2023 | $243 | FEC disbursement search ↗ |
| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | Jul 31, 2024 | $243 | FEC disbursement search ↗ |
| TRINH, STEPHANIEAUSTIN, TX | PAYROLLF3 17 | Jul 31, 2024 | $243 | FEC disbursement search ↗ |
| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | Aug 30, 2024 | $243 | FEC disbursement search ↗ |
| TRINH, STEPHANIEAUSTIN, TX | PAYROLLF3 17 | Aug 30, 2024 | $243 | FEC disbursement search ↗ |
| WHITE, CLAIREAUSTIN, TX | PAYROLLF3 17 | Aug 30, 2024 | $243 | FEC disbursement search ↗ |
| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | Sep 30, 2024 | $243 | FEC disbursement search ↗ |
| TRINH, STEPHANIEAUSTIN, TX | PAYROLLF3 17 | Sep 30, 2024 | $243 | FEC disbursement search ↗ |
| WHITE, CLAIREAUSTIN, TX | PAYROLLF3 17 | Sep 30, 2024 | $243 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 29, 2023 | $246 | FEC disbursement search ↗ |
| SPIRITFORT LAUDERDALE, FL | TRAVELF3 17 | Oct 11, 2023 | $247 | FEC disbursement search ↗ |
| T-MOBILEWASHINGTON, DC | REIMBURSEMENT FOR TELEPHONE SERVICEF3 17 | Jul 24, 2023 | $247 | FEC disbursement search ↗ |
| NAACPSAN ANTONIO, TX | DONATIONF3 17 | Jan 12, 2024 | $250 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | May 19, 2023 | $250 | FEC disbursement search ↗ |
| NORTHEAST BEXAR COUNTY DEMOCRATSSAN ANTONIO, TX | DONATIONF3 17 | Aug 30, 2023 | $250 | FEC disbursement search ↗ |
| REMPEL, ERICASAN ANTONIO, TX | PHOTOGRAPHYF3 17 | Sep 5, 2023 | $250 | FEC disbursement search ↗ |
| THE COLLECTIVEAUSTIN, TX | SITE RENTALF3 17 | Dec 16, 2024 | $254 | FEC disbursement search ↗ |
| THE COLLECTIVEAUSTIN, TX | SITE RENTALF3 17 | Dec 12, 2023 | $254 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $255 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Sep 24, 2024 | $258 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 31, 2024 | $260 | FEC disbursement search ↗ |
| LACEY, BLAKELEANDER, TX | EVENT SECURITYF3 17 | Oct 30, 2023 | $260 | FEC disbursement search ↗ |
| LOES, JAMESBUDA, TX | EVENT SECURITYF3 17 | Oct 30, 2023 | $260 | FEC disbursement search ↗ |
| MORALES, GEORGEAUSTIN, TX | EVENT SECURITYF3 17 | Oct 30, 2023 | $260 | FEC disbursement search ↗ |
| PADILLA, GABRIELAUSTIN, TX | EVENT SECURITYF3 17 | Oct 30, 2023 | $260 | FEC disbursement search ↗ |
| WRIGHT, ADRIANPFLUGERVILLE, TX | EVENT ENTERTAINMENTF3 17 | Oct 30, 2023 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 15, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2023 | $263 | FEC disbursement search ↗ |
| HABLA CON ORGUILLOAUSTIN, TX | EVENT TICKETSF3 17 | Mar 5, 2024 | $263 | FEC disbursement search ↗ |
| GEORGE FOR CONSTABLEAUSTIN, TX | DONATIONF3 17 | Sep 12, 2023 | $263 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $264 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 24, 2023 | $272 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING AND COPYINGF3 17 | Sep 26, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2024 | $272 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSINGF3 17 | Dec 31, 2024 | $280 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | DIGITAL SERVICESF3 17 | Jul 7, 2023 | $282 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 28, 2024 | $282 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 28, 2023 | $283 | FEC disbursement search ↗ |
| CHAVEZ-GALVAN, IRENESAN ANTONIO, TX | PAYROLLF3 17 | Apr 15, 2024 | $288 | FEC disbursement search ↗ |
| LATHAM-JONES, BRADENAUSTIN, TX | PAYROLLF3 17 | Apr 15, 2024 | $288 | FEC disbursement search ↗ |
| TRINH, STEPHANIEAUSTIN, TX | PAYROLLF3 17 | Apr 15, 2024 | $288 | FEC disbursement search ↗ |