| GOOGLEMOUNTAIN VIEW, CA | E-MAIL SERVICESF3 17 | Apr 2, 2024 | $4 | FEC disbursement search ↗ |
| EDWARDS & PATTERSON SIGNSIRVING, TX | PRINTING OF YARD SIGNSF3 17 | Feb 16, 2024 | $12 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | E-MAIL SERVICESF3 17 | Feb 2, 2024 | $14 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | E-MAIL SERVICESF3 17 | Mar 4, 2024 | $14 | FEC disbursement search ↗ |
| PAPPADEAUX SEAFOODDUNCANVILLE, TX | MEALSF3 17 | Feb 22, 2024 | $50 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3 17 | Apr 10, 2024 | $62 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3 17 | Jun 10, 2024 | $62 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 17, 2024 | $62 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | E-MAIL SERVICESF3 17 | Feb 2, 2024 | $64 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | E-MAIL SERVICESF3 17 | Mar 4, 2024 | $64 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3 17 | May 10, 2024 | $79 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | REIMBURSEMENT (SEE MEMOED)F3 17 | Jan 10, 2024 | $81 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3 17 | Dec 4, 2023 | $86 | FEC disbursement search ↗ |
| PAPPADEAUX SEAFOODDUNCANVILLE, TX | MEALSF3 17 | Jan 29, 2024 | $113 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3 17 | Jan 8, 2024 | $117 | FEC disbursement search ↗ |
| LOWE'SDALLAS, TX | OFFICE SUPPLIESF3 17 | Feb 20, 2024 | $143 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITES BY MARRIOTT AUSTIN GEORGETOWNGEORGETOWN, TX | LODGINGF3 17 | Nov 17, 2023 | $148 | FEC disbursement search ↗ |
| LOWE'SDALLAS, TX | OFFICE SUPPLIESF3 17 | Feb 27, 2024 | $154 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS HOUSTONHOUSTON, TX | LODGINGF3 17 | Nov 7, 2023 | $166 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS HOUSTONHOUSTON, TX | LODGINGF3 17 | Nov 7, 2023 | $166 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS HOUSTONHOUSTON, TX | LODGINGF3 17 | Nov 7, 2023 | $166 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITES BY MARRIOTT AUSTIN GEORGETOWNGEORGETOWN, TX | LODGINGF3 17 | Nov 17, 2023 | $176 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 14, 2024 | $217 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 16, 2024 | $220 | FEC disbursement search ↗ |
| TEACHENOR, NICKPLANO, TX | PAYROLLF3 17 | Nov 1, 2023 | $250 | FEC disbursement search ↗ |
| TEACHENOR, NICKPLANO, TX | PAYROLLF3 17 | Oct 23, 2023 | $300 | FEC disbursement search ↗ |
| THEE PERFECT COLLECTIONDESOTO, TX | PRINTING OF CAMPAIGN T-SHIRTSF3 17 | Feb 20, 2024 | $400 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | E-MAIL SERVICESF3 17 | Apr 2, 2024 | $485 | FEC disbursement search ↗ |
| FLEMING, CANDACECEDAR HILL, TX | PAYROLLF3 17 | Nov 1, 2023 | $500 | FEC disbursement search ↗ |
| FLEMING, CANDACECEDAR HILL, TX | PAYROLLF3 17 | Nov 1, 2023 | $500 | FEC disbursement search ↗ |
| DE'ROUEN, JAMESHOUSTON, TX | PHOTOGRAPHYF3 17 | Jan 30, 2024 | $500 | FEC disbursement search ↗ |
| POLICYPOINTDALLAS, TX | STRATEGIC CONSULTING SERVICESF3 17 | Apr 26, 2024 | $500 | FEC disbursement search ↗ |
TRAVIS COUNTY DEMOCRATIC PARTYC00257519AUSTIN, TX | 24KYE 24KLinked: C00257519 | Oct 20, 2023 | $515 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2024 | $685 | FEC disbursement search ↗ |
| POLICYPOINTDALLAS, TX | REIMBURSEMENT (SEE MEMOED)F3 17 | Oct 30, 2023 | $702 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 23, 2023 | $736 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 23, 2023 | $736 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 23, 2023 | $736 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 23, 2023 | $736 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 23, 2023 | $736 | FEC disbursement search ↗ |
| BANKEM PRINTINGARLINGTON, TX | PRINTING OF CAMPAIGN MATERIALSF3 17 | Feb 26, 2024 | $758 | FEC disbursement search ↗ |
| SMITH, CARLENECARROLLTON, TX | CANVASSINGF3 17 | Dec 20, 2023 | $775 | FEC disbursement search ↗ |
| MILK AND HONEY BAKERYABILENE, TX | EVENT SPACE RENTAL AND CATERINGF3 17 | Nov 27, 2023 | $947 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 27, 2023 | $1,000 | FEC disbursement search ↗ |
| FLEMING, CANDACECEDAR HILL, TX | PAYROLLF3 17 | Nov 27, 2023 | $1,000 | FEC disbursement search ↗ |
| WILLIAMS, EVALYNNDESOTO, TX | TREASURER SERVICESF3 17 | Oct 19, 2023 | $1,000 | FEC disbursement search ↗ |
| FLEMING, CANDACECEDAR HILL, TX | CAMPAIGN MANAGERF3 17 | Sep 13, 2023 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $1,010 | FEC disbursement search ↗ |
| SHERMAN, CARL OSCAR SR.DESOTO, TX | MILEAGE REIMBURSEMENTF3 17 | Nov 30, 2023 | $1,117 | FEC disbursement search ↗ |
| ZOE COMMUNICATIONROMA, TX | WEBSITE DESIGNF3 17 | Sep 12, 2023 | $1,450 | FEC disbursement search ↗ |