| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Sep 10, 2024 | $598 | FEC disbursement search ↗ |
| SALINAS, JORGEMISSION, TX | SALARYF3 17 | Oct 17, 2024 | $592 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Sep 11, 2023 | $586 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Sep 1, 2023 | $586 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Jun 29, 2023 | $586 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Oct 6, 2023 | $586 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2023 | $586 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 10, 2024 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Sep 16, 2024 | $583 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Nov 2, 2023 | $582 | FEC disbursement search ↗ |
| RODRIGUEZ, REGINAMISSION, TX | SALARYF3 17 | Nov 8, 2024 | $581 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Nov 7, 2023 | $576 | FEC disbursement search ↗ |
| JVC MEDIA, LLCSAN ANTONIO, TX | PRINTINGF3 17 | Mar 4, 2024 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 5, 2024 | $575 | FEC disbursement search ↗ |
| MCCOYSSAN MARCOS, TX | EQUIPMENTF3 17 | Feb 6, 2024 | $575 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 28, 2024 | $574 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Sep 17, 2023 | $573 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Apr 10, 2024 | $568 | FEC disbursement search ↗ |
| SALINAS, JORGEMISSION, TX | SALARYF3 17 | Oct 31, 2024 | $567 | FEC disbursement search ↗ |
| VILLARREAL, JAVIER CANTUMISSION, TX | SALARYF3 17 | Aug 22, 2024 | $558 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $557 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 28, 2024 | $557 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 4, 2024 | $556 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 4, 2024 | $556 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 23, 2024 | $554 | FEC disbursement search ↗ |
| CERVANTES, MARITZAMISSION, TX | SALARYF3 17 | Aug 8, 2024 | $550 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 23, 2024 | $546 | FEC disbursement search ↗ |
| VARGAS, XIMENAMISSION, TX | SALARYF3 17 | Sep 5, 2024 | $545 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 20, 2024 | $543 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 28, 2024 | $534 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 28, 2024 | $534 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 28, 2024 | $534 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Dec 11, 2023 | $534 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 16, 2023 | $534 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 2, 2023 | $534 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 3, 2023 | $533 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Sep 10, 2024 | $532 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 25, 2023 | $532 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 31, 2024 | $524 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 19, 2023 | $519 | FEC disbursement search ↗ |
| KUNTA, RAMYAMISSION, TX | SALARYF3 17 | Aug 8, 2024 | $515 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Sep 24, 2024 | $512 | FEC disbursement search ↗ |
| MORALES, ROEL GARZAMISSION, TX | SALARYF3 17 | Nov 8, 2024 | $508 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 30, 2024 | $507 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | EVENT SUPPLIESF3 17 | Jul 8, 2024 | $507 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Nov 10, 2023 | $504 | FEC disbursement search ↗ |
| ARRENDONDO, MAYAMISSION, TX | OFFICE/GENERAL ADMINISTRATIVE EXPENSESF3 17 | Aug 8, 2024 | $500 | FEC disbursement search ↗ |
| FLORES, OBEDMISSION, TX | OFFICE/GENERAL ADMINISTRATIVE EXPENSESF3 17 | Aug 8, 2024 | $500 | FEC disbursement search ↗ |
| RODRIGUEZ, DELIASMISSION, TX | OFFICE/GENERAL ADMINISTRATIVE EXPENSESF3 17 | Aug 8, 2024 | $500 | FEC disbursement search ↗ |
| BREAD AND ROSESWASHINGTON, DC | ADVERTISINGF3 17 | Jul 21, 2023 | $500 | FEC disbursement search ↗ |