| ALAMO RENT A CARSAINT LOUIS, MO | AUTO TRAVELF3 17 | May 22, 2023 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 28, 2023 | $224 | FEC disbursement search ↗ |
| STONEWALL DEMOCRATS OF DALLASDALLAS, TX | EVENT TICKETSF3 17 | May 29, 2023 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 5, 2024 | $224 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | CATERINGF3 17 | Oct 18, 2023 | $225 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | CATERINGF3 17 | Dec 8, 2023 | $225 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 20, 2023 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 21, 2023 | $227 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Nov 12, 2024 | $228 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Dec 11, 2024 | $228 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 29, 2024 | $230 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 29, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 8, 2023 | $230 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Jun 20, 2024 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 3, 2024 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 3, 2024 | $234 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jun 3, 2024 | $237 | FEC disbursement search ↗ |
| GO FIGURE MEDIA GROUP INCDALLAS, TX | SUPPORTER GIFTF3 17 | Jun 4, 2024 | $237 | FEC disbursement search ↗ |
| GO FIGURE MEDIA GROUP INCDALLAS, TX | SUPPORTER GIFTF3 17 | Jun 5, 2024 | $237 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 12, 2024 | $237 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 15, 2024 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 26, 2024 | $238 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | CATERINGF3 17 | Mar 4, 2024 | $239 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 9, 2024 | $239 | FEC disbursement search ↗ |
| LOCKE, KENDYLLFORT WORTH, TX | REIMBURSEMENT - SEE BELOWF3 17 | Sep 6, 2024 | $240 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 17, 2024 | $240 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 17, 2024 | $241 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 21, 2024 | $242 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 22, 2024 | $242 | FEC disbursement search ↗ |
| AYALA, CARMENDALLAS, TX | REIMBURSEMENT - SEE BELOWF3 17 | Apr 26, 2023 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 21, 2024 | $246 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jul 11, 2023 | $248 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Aug 11, 2023 | $248 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Sep 11, 2023 | $248 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 11, 2023 | $248 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jun 12, 2023 | $248 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIR TRAVELF3 17 | May 22, 2024 | $248 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 3, 2023 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 24, 2023 | $249 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 24, 2024 | $249 | FEC disbursement search ↗ |
| CROCKETT, JASMINEDALLAS, TX | REIMBURSEMENT - SEE BELOWF3 17 | Jun 13, 2024 | $249 | FEC disbursement search ↗ |
| DOUBLETREE SUITES BY HILTONMCLEAN, VA | LODGINGF3 17 | Jun 26, 2023 | $250 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | SITE RENTALF3 17 | Nov 8, 2023 | $250 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | SITE RENTALF3 17 | Sep 12, 2023 | $250 | FEC disbursement search ↗ |
| DALLAS LGBT BAR ASSOCATIONDALLAS, TX | EVENT TICKETSF3 17 | Jun 29, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 1, 2024 | $251 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Apr 24, 2023 | $253 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 20, 2024 | $253 | FEC disbursement search ↗ |
| SIGN 11 INCSUWANEE, GA | PRINTINGF3 17 | Dec 19, 2023 | $253 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 9, 2024 | $255 | FEC disbursement search ↗ |