| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 2, 2025 | $900 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 4, 2025 | $910 | FEC disbursement search ↗ |
| NIXTA TACQUERIAAUSTIN, TX | CATERINGF3 17 | Aug 13, 2025 | $916 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 2, 2025 | $919 | FEC disbursement search ↗ |
| DIERSING, COLINAUSTIN, TX | PAYROLLF3 17 | Oct 31, 2025 | $926 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Aug 5, 2025 | $956 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Oct 4, 2025 | $963 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Mar 4, 2026 | $966 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | REIMBURSEMENT EVENT EXPENSEF3 17 | Mar 23, 2026 | $975 | FEC disbursement search ↗ |
FRIENDS OF JUNAIDC00906891WASHINGTON, DC | 24KQ1 24KLinked: C00906891 | Mar 5, 2026 | $1,000 | FEC disbursement search ↗ |
BOB BROOKS FOR CONGRESSC00917096LEHIGH VALLEY, PA | 24KQ1 24KLinked: C00917096 | Mar 26, 2026 | $1,000 | FEC disbursement search ↗ |
JOSH RILEY FOR CONGRESSC00793760ITHACA, NY | 24KQ1 24KLinked: C00793760 | Mar 26, 2026 | $1,000 | FEC disbursement search ↗ |
JOHN CAVANAUGH FOR CONGRESSC00907246OMAHA, NE | 24KQ1 24KLinked: C00907246 | Mar 27, 2026 | $1,000 | FEC disbursement search ↗ |
NATE BLOUIN FOR UTAHC00928002MURRAY, UT | 24KQ1 24KLinked: C00928002 | Mar 31, 2026 | $1,000 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL FEESF3 17 | May 8, 2026 | $1,000 | FEC disbursement search ↗ |
BOBBY PULIDO FOR TEXASC00919985EDINBURG, TX | 24KQ2 24KLinked: C00919985 | Jun 29, 2026 | $1,000 | FEC disbursement search ↗ |
PAIGE FOR PAC00918151SCRANTON, PA | 24KQ2 24KLinked: C00918151 | Jun 29, 2026 | $1,000 | FEC disbursement search ↗ |
TOM PERRIELLO FOR CONGRESSC00929968IVY, VA | 24KQ2 24KLinked: C00929968 | Jun 29, 2026 | $1,000 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Nov 4, 2025 | $1,007 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Nov 25, 2025 | $1,007 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Dec 2, 2025 | $1,007 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL AND MEETINGSF3 17 | Mar 23, 2026 | $1,011 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, SEE BELOWF3 17 | Jun 4, 2025 | $1,045 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $1,062 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL AND MEETINGSF3 17 | Apr 11, 2025 | $1,072 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $1,086 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | May 5, 2025 | $1,100 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL AND MEETINGSF3 17 | Jun 17, 2025 | $1,120 | FEC disbursement search ↗ |
| TRAVIS COUNTY DEMOCRATIC PARTYAUSTIN, TX | SITE RENTALF3 17 | Mar 12, 2025 | $1,159 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Sep 3, 2025 | $1,175 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $1,202 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Jun 20, 2025 | $1,204 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | REIMBURSEMENT EVENT EXPENSEF3 17 | Jan 8, 2026 | $1,208 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Jan 27, 2025 | $1,231 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | ACCOUNTS PAYABLEF3 17 | Jun 4, 2026 | $1,272 | FEC disbursement search ↗ |
| CCR PRESS, LLCAUSTIN, TX | PHOTOGRAPHYF3 17 | Jul 29, 2025 | $1,299 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL AND MEETINGSF3 17 | May 21, 2025 | $1,330 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL AND MEETINGSF3 17 | Jun 18, 2025 | $1,389 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $1,486 | FEC disbursement search ↗ |
| CARMINE'S RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Feb 5, 2025 | $1,512 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Oct 4, 2025 | $1,513 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | EVENT EXPENSEF3 17 | Apr 28, 2026 | $1,519 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3 17 | Aug 11, 2025 | $1,572 | FEC disbursement search ↗ |
| CHECKMARK TYPESETTINGAUSTIN, TX | PRINTING AND COPYINGF3 17 | Nov 5, 2025 | $1,576 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 25, 2025 | $1,598 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $1,684 | FEC disbursement search ↗ |
| WHITE, CLAIREAUSTIN, TX | PAYROLLF3 17 | Oct 15, 2025 | $1,770 | FEC disbursement search ↗ |
| LANDSDOWNLEESBURG, VA | MEETING EXPENSEF3 17 | Mar 3, 2025 | $1,775 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING AND COPYINGF3 17 | Oct 30, 2025 | $1,818 | FEC disbursement search ↗ |
| GARZA, STEVENAUSTIN, TX | PAYROLLF3 17 | Oct 15, 2025 | $1,838 | FEC disbursement search ↗ |