| GUSTOSAN FRANCISCO, CA | SEE MEMO ITEMSF3 17 | Dec 12, 2024 | $923 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 16, 2024 | $921 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 9, 2023 | $900 | FEC disbursement search ↗ |
| WHITE HOUSE GIFTSWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Nov 15, 2023 | $890 | FEC disbursement search ↗ |
| USPSTYLER, TX | SHIPPINGF3 17 | Nov 27, 2024 | $890 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 3, 2024 | $887 | FEC disbursement search ↗ |
| AMERICAN CLOTHINGHOUSTON, TX | SUPPORTER GIFTSF3 17 | Jun 20, 2024 | $882 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | CATERINGF3 17 | Jun 10, 2024 | $867 | FEC disbursement search ↗ |
| BONCHON CHICKENWASHINGTON, DC | CATERINGF3 17 | May 12, 2023 | $861 | FEC disbursement search ↗ |
| SHUTTERFLY INCREDWOOD CITY, CA | SOFTWAREF3 17 | Nov 26, 2024 | $861 | FEC disbursement search ↗ |
| WILLIAMS, JOHNTYLER, TX | VIDEO PRODUCTIONF3 17 | Jan 5, 2023 | $850 | FEC disbursement search ↗ |
| WILLIAMS, JOHNTYLER, TX | VIDEO PRODUCTIONF3 17 | Nov 6, 2023 | $850 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SEE MEMO ITEMSF3 17 | Jan 12, 2023 | $845 | FEC disbursement search ↗ |
| 5GUYSWASHINGTON, DC | CATERINGF3 17 | Jun 20, 2024 | $841 | FEC disbursement search ↗ |
| USPSTYLER, TX | SHIPPINGF3 17 | Dec 18, 2023 | $831 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 24, 2023 | $816 | FEC disbursement search ↗ |
| US CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 13, 2024 | $810 | FEC disbursement search ↗ |
| COUNTRY TAVERNKILGORE, TX | CATERINGF3 17 | Dec 20, 2023 | $809 | FEC disbursement search ↗ |
| MORAN, NATHANIEL QUENTINTYLER, TX | SEE MEMO ITEMF3 17 | Nov 27, 2024 | $800 | FEC disbursement search ↗ |
| FEATHERSTON, KINSEYTYLER, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Feb 22, 2024 | $788 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 3, 2023 | $775 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 23, 2024 | $765 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 23, 2024 | $765 | FEC disbursement search ↗ |
| CALLYNTH PHOTOGRAPHYTYLER, TX | PHOTOGRAPHY SERVICESF3 17 | Feb 3, 2023 | $758 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 9, 2023 | $742 | FEC disbursement search ↗ |
| JASONS DELICOLUMBIA, MD | CATERINGF3 17 | Feb 15, 2024 | $731 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | SOFTWARE SERVICEF3 17 | May 15, 2024 | $720 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 5, 2023 | $717 | FEC disbursement search ↗ |
| US CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Nov 20, 2023 | $685 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Mar 22, 2023 | $674 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 16, 2023 | $671 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 13, 2023 | $666 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | CATERINGF3 17 | Sep 13, 2024 | $661 | FEC disbursement search ↗ |
| LILLY & COAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Aug 6, 2024 | $647 | FEC disbursement search ↗ |
| ST ANSELMWASHINGTON, DC | CATERINGF3 17 | Dec 6, 2024 | $640 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 1, 2024 | $638 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 27, 2024 | $637 | FEC disbursement search ↗ |
| JACK & SAM'S CATERINGTYLER, TX | CATERINGF3 17 | Jul 17, 2024 | $624 | FEC disbursement search ↗ |
| RAISING CANESBATON ROUGE, LA | CATERINGF3 17 | Jan 22, 2024 | $623 | FEC disbursement search ↗ |
| THE HENDERSON NEWSTYLER, TX | ADVERTISINGF3 17 | Apr 9, 2024 | $615 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 6, 2024 | $615 | FEC disbursement search ↗ |
| DISPLAYS2GOFALL RIVER, MA | SIGNS AND BANNERSF3 17 | Aug 2, 2023 | $614 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Oct 21, 2024 | $611 | FEC disbursement search ↗ |
| LILLY & COAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | May 15, 2024 | $598 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 17, 2023 | $587 | FEC disbursement search ↗ |
| EVO ENTERTAINMENT GROUPAUSTIN, TX | FACILITY RENTALF3 17 | Jul 24, 2023 | $555 | FEC disbursement search ↗ |
| PEN.COMSHELBYVILLE, TN | SUPPORTER GIFTSF3 17 | May 6, 2024 | $546 | FEC disbursement search ↗ |
| HILTON GARDENWASHINGTON, DC | LODGINGF3 17 | Jun 13, 2024 | $510 | FEC disbursement search ↗ |
| US CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Apr 24, 2024 | $505 | FEC disbursement search ↗ |
| ES VEDRA TYLERTYLER, TX | TRAVEL AGENT FEEF3 17 | Dec 18, 2023 | $505 | FEC disbursement search ↗ |