| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 10, 2024 | $214 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 16, 2023 | $214 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUPPLIESF3 17 | Oct 7, 2024 | $214 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | May 26, 2023 | $214 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Oct 1, 2024 | $215 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Oct 25, 2024 | $216 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2024 | $216 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 12, 2024 | $218 | FEC disbursement search ↗ |
| JSTREET PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 24, 2024 | $218 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Mar 4, 2024 | $218 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Jan 3, 2024 | $218 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Feb 5, 2024 | $218 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Apr 3, 2024 | $218 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Dec 4, 2023 | $218 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Nov 3, 2023 | $218 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Aug 9, 2023 | $219 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 16, 2023 | $220 | FEC disbursement search ↗ |
| J GILLIGANS BARARLINGTON, TX | CATERINGF3 17 | Aug 17, 2023 | $220 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SMS SERVICESF3 17 | Dec 13, 2023 | $222 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 22, 2023 | $223 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $225 | FEC disbursement search ↗ |
| DIAZ, BEATRIZHORIZON CITY, TX | SECURITYF3 17 | Aug 11, 2023 | $225 | FEC disbursement search ↗ |
| DIAZ, BEATRIZHORIZON CITY, TX | SECURITYF3 17 | Aug 11, 2023 | $225 | FEC disbursement search ↗ |
| CARDENAS, JORGEHORIZON CITY, TX | SECURITYF3 17 | Aug 11, 2023 | $225 | FEC disbursement search ↗ |
| RAMIREZ, DANIELEL PASO, TX | SECURITYF3 17 | Aug 11, 2023 | $225 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Aug 15, 2024 | $228 | FEC disbursement search ↗ |
| ALLRED, COLINDALLAS, TX | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 16, 2024 | $229 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 29, 2024 | $230 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Sep 13, 2024 | $231 | FEC disbursement search ↗ |
| JSTREET PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2023 | $232 | FEC disbursement search ↗ |
| HOTEL INDIGOEL PASO, TX | TRAVELF3 17 | Aug 14, 2023 | $233 | FEC disbursement search ↗ |
| HOTEL INDIGOEL PASO, TX | TRAVELF3 17 | Aug 14, 2023 | $233 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTAUSTIN, TX | TRAVELF3 17 | Nov 1, 2024 | $234 | FEC disbursement search ↗ |
| JSTREET PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2023 | $236 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Oct 15, 2024 | $237 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 24, 2023 | $237 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 24, 2023 | $237 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 23, 2023 | $238 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 12, 2024 | $238 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTAUSTIN, TX | TRAVELF3 17 | Nov 1, 2024 | $239 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 19, 2024 | $239 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2024 | $242 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 28, 2023 | $242 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 5, 2023 | $244 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2024 | $244 | FEC disbursement search ↗ |
| HOTEL INDIGOEL PASO, TX | TRAVELF3 17 | Aug 14, 2023 | $245 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $248 | FEC disbursement search ↗ |
| ALLRED, COLINDALLAS, TX | TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 25, 2024 | $249 | FEC disbursement search ↗ |
| HILTON GARDEN INN AUSTINAUSTIN, TX | TRAVELF3 17 | Aug 25, 2023 | $250 | FEC disbursement search ↗ |