| MASTRO'S STEAKHOUSEHOUSTON, TX | FOOD/BEVERAGESF3X 21B | Oct 17, 2025 | $697 | FEC disbursement search ↗ |
| TOULOUSEHOUSTON, TX | FOOD/BEVERAGESF3X 21B | Mar 23, 2026 | $699 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jan 30, 2025 | $701 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jan 30, 2025 | $701 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARROCHESTER, NY | TRAVELF3X 21B | Jun 15, 2026 | $702 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Jun 23, 2025 | $703 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 8, 2025 | $704 | FEC disbursement search ↗ |
| KYRKANIDES, JAMESHOUSTON, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Nov 26, 2025 | $718 | FEC disbursement search ↗ |
| KINGS OF NEONLAS VEGAS, NV | SIGNAGEF3X 21B | Oct 24, 2025 | $721 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jan 6, 2025 | $724 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | FOOD/BEVERAGESF3X 21B | Aug 13, 2025 | $736 | FEC disbursement search ↗ |
| W AUSTINAUSTIN, TX | TRAVELF3X 21B | Apr 23, 2025 | $743 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 18, 2025 | $743 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 21, 2025 | $761 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 29, 2025 | $766 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 28, 2025 | $784 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jun 25, 2026 | $792 | FEC disbursement search ↗ |
| J-PRIME STEAKHOUSESAN ANTONIO, TX | FOOD/BEVERAGESF3X 21B | Mar 1, 2026 | $800 | FEC disbursement search ↗ |
| III FORKSAUSTIN, TX | FOOD/BEVERAGESF3X 21B | Aug 17, 2025 | $809 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Dec 4, 2025 | $835 | FEC disbursement search ↗ |
| LYFORD CAY CLUBNEW PROVIDENCE, ZZ | TRAVELF3X 21B | Feb 18, 2025 | $837 | FEC disbursement search ↗ |
| STEAK 48HOUSTON, TX | FOOD/BEVERAGESF3X 21B | May 11, 2026 | $837 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 15, 2026 | $840 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Apr 1, 2025 | $844 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 3, 2025 | $848 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 3, 2025 | $848 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | May 14, 2025 | $858 | FEC disbursement search ↗ |
| THE BEN AUTOGRAPH COLLECTIONWEST PALM BEACH, FL | TRAVELF3X 21B | Jan 31, 2025 | $858 | FEC disbursement search ↗ |
| THE BEN AUTOGRAPH COLLECTIONWEST PALM BEACH, FL | TRAVELF3X 21B | Jan 31, 2025 | $858 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Oct 14, 2025 | $860 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Sep 9, 2025 | $860 | FEC disbursement search ↗ |
| ALLIANCE LIMOUSINES AND TRANSPORTATIONIRVING, TX | TRAVELF3X 21B | Oct 6, 2025 | $867 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3X 21B | Apr 30, 2025 | $878 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | May 8, 2025 | $885 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 6, 2025 | $887 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jun 23, 2025 | $889 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 30, 2025 | $892 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 27, 2025 | $901 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 29, 2025 | $918 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jun 11, 2026 | $930 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 10, 2025 | $931 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 4, 2025 | $942 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 4, 2025 | $942 | FEC disbursement search ↗ |
| SAN LUIS GALVESTONGALVESTON, TX | FOOD/BEVERAGESF3X 21B | Jun 30, 2025 | $946 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Mar 11, 2025 | $961 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jul 17, 2025 | $963 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 29, 2026 | $968 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jun 4, 2025 | $970 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | May 4, 2026 | $982 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 10, 2025 | $998 | FEC disbursement search ↗ |