| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 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 | Aug 11, 2023 | $248 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jul 11, 2023 | $248 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 21, 2024 | $246 | FEC disbursement search ↗ |
| AYALA, CARMENDALLAS, TX | REIMBURSEMENT - SEE BELOWF3 17 | Apr 26, 2023 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 22, 2024 | $242 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 21, 2024 | $242 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 17, 2024 | $241 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 17, 2024 | $240 | FEC disbursement search ↗ |
| LOCKE, KENDYLLFORT WORTH, TX | REIMBURSEMENT - SEE BELOWF3 17 | Sep 6, 2024 | $240 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 9, 2024 | $239 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | CATERINGF3 17 | Mar 4, 2024 | $239 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 26, 2024 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 15, 2024 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 12, 2024 | $237 | FEC disbursement search ↗ |
| GO FIGURE MEDIA GROUP INCDALLAS, TX | SUPPORTER GIFTF3 17 | Jun 5, 2024 | $237 | FEC disbursement search ↗ |
| GO FIGURE MEDIA GROUP INCDALLAS, TX | SUPPORTER GIFTF3 17 | Jun 4, 2024 | $237 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jun 3, 2024 | $237 | 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 ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Jun 20, 2024 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 8, 2023 | $230 | 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 ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Dec 11, 2024 | $228 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Nov 12, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 21, 2023 | $227 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 20, 2023 | $227 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | CATERINGF3 17 | Dec 8, 2023 | $225 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | CATERINGF3 17 | Oct 18, 2023 | $225 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 5, 2024 | $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 | Jun 28, 2023 | $224 | FEC disbursement search ↗ |
| ALAMO RENT A CARSAINT LOUIS, MO | AUTO TRAVELF3 17 | May 22, 2023 | $223 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 9, 2024 | $220 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 7, 2024 | $220 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 29, 2024 | $219 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 23, 2024 | $219 | FEC disbursement search ↗ |
| 1-800-FLOWERSJERICHO, NY | SUPPORTER GIFTF3 17 | Jan 4, 2024 | $219 | FEC disbursement search ↗ |
| LOCKE, KENDYLLFORT WORTH, TX | REIMBURSEMENT - SEE BELOWF3 17 | Jan 3, 2023 | $217 | FEC disbursement search ↗ |
| THE POINTWASHINGTON, DC | MEALF3 17 | Apr 22, 2024 | $216 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jul 1, 2024 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Jun 26, 2024 | $215 | FEC disbursement search ↗ |
| BAKESY LLCCHESTERFIELD, MO | CATERINGF3 17 | Dec 26, 2023 | $215 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIR TRAVELF3 17 | Jun 27, 2024 | $214 | FEC disbursement search ↗ |
| DCANTER WINEWASHINGTON, DC | CATERINGF3 17 | Jul 7, 2023 | $212 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | SUPPORTER GIFTF3 17 | Jun 6, 2024 | $212 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Apr 11, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Oct 11, 2024 | $211 | FEC disbursement search ↗ |