| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 16, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 27, 2023 | $250 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 30, 2023 | $251 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 26, 2023 | $252 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 13, 2024 | $254 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 31, 2023 | $256 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2024 | $257 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2023 | $257 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 22, 2023 | $257 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 24, 2023 | $257 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 21, 2023 | $257 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 28, 2023 | $257 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 21, 2023 | $257 | FEC disbursement search ↗ |
| ALLRED, COLINDALLAS, TX | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 25, 2024 | $260 | FEC disbursement search ↗ |
| EAGLE PROTECTIVE GROUP, INC.DALLAS, TX | SECURITYF3 17 | Dec 21, 2023 | $260 | FEC disbursement search ↗ |
| HILTON GARDEN INN AUSTINAUSTIN, TX | TRAVELF3 17 | Aug 25, 2023 | $260 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Nov 12, 2024 | $262 | FEC disbursement search ↗ |
| CRUMMEY, ZOEYDALLAS, TX | MILEAGE REIMBURSEMENTF3 17 | Oct 20, 2023 | $263 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 3, 2023 | $264 | FEC disbursement search ↗ |
| SHERATON DENVERDENVER, CO | TRAVELF3 17 | Jul 10, 2023 | $265 | FEC disbursement search ↗ |
| REILLY ECHOLS PRINTING, INC.DALLAS, TX | PRINTINGF3 17 | Jan 29, 2024 | $265 | FEC disbursement search ↗ |
| LE MERIDIENDALLAS, TX | TRAVELF3 17 | Jul 6, 2023 | $266 | FEC disbursement search ↗ |
| LOS NORTENOSHARLINGEN, TX | CATERINGF3 17 | Aug 28, 2023 | $268 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Mar 22, 2024 | $270 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $270 | FEC disbursement search ↗ |
| SALAZAR, MIGUELDALLAS, TX | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 11, 2024 | $271 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | SUPPLIESF3 17 | Aug 23, 2023 | $272 | FEC disbursement search ↗ |
| CUEVAS, ESTHERDALLAS, TX | MILEAGE & POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 10, 2024 | $274 | FEC disbursement search ↗ |
| HOTEL INDIGOEL PASO, TX | TRAVELF3 17 | Aug 14, 2023 | $274 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2023 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 23, 2023 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 23, 2023 | $277 | FEC disbursement search ↗ |
| WYNDHAM HOTELSIRVING, TX | TRAVELF3 17 | Aug 25, 2023 | $277 | FEC disbursement search ↗ |
| WYNDHAM HOTELSIRVING, TX | TRAVELF3 17 | Aug 25, 2023 | $277 | FEC disbursement search ↗ |
| WYNDHAM HOTELSIRVING, TX | TRAVELF3 17 | Aug 25, 2023 | $277 | FEC disbursement search ↗ |
| WYNDHAM HOTELSIRVING, TX | TRAVELF3 17 | Aug 25, 2023 | $277 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | May 3, 2024 | $278 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Jun 3, 2024 | $278 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Dec 3, 2024 | $278 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Oct 3, 2024 | $278 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Nov 4, 2024 | $278 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Aug 5, 2024 | $278 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Jul 3, 2024 | $278 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE RENTALF3 17 | Sep 3, 2024 | $278 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2024 | $280 | FEC disbursement search ↗ |
| CITY OF DALLASDALLAS, TX | FILING FEEF3 17 | Feb 7, 2024 | $280 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 16, 2023 | $281 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTAUSTIN, TX | TRAVELF3 17 | Nov 1, 2024 | $281 | FEC disbursement search ↗ |
| EAGLE PROTECTIVE GROUP, INC.DALLAS, TX | SECURITYF3 17 | Oct 26, 2023 | $281 | FEC disbursement search ↗ |
| EAGLE PROTECTIVE GROUP, INC.DALLAS, TX | SECURITYF3 17 | Jun 28, 2023 | $281 | FEC disbursement search ↗ |