| WALMART SUPERCENTERLAREDO, TX | FUELF3 17 | May 6, 2024 | $73 | FEC disbursement search ↗ |
| RANDOLPH GASUNIVERSAL CITY, TX | FUELF3 17 | May 1, 2024 | $73 | FEC disbursement search ↗ |
| MURPHY EXPRESSLAREDO, TX | FUELF3 17 | Feb 28, 2024 | $74 | FEC disbursement search ↗ |
| RANDOLPH GASUNIVERSAL CITY, TX | FUELF3 17 | May 6, 2024 | $79 | FEC disbursement search ↗ |
| UBER INCSAN FRANCISCO, CA | TRAVELF3 17 | Apr 8, 2024 | $87 | FEC disbursement search ↗ |
| TRUIST BANKCHARLOTTE, NC | BANK FEESF3 17 | Jul 31, 2024 | $87 | FEC disbursement search ↗ |
| H-E-BDEL RIO, TX | FUELF3 17 | Mar 1, 2024 | $87 | FEC disbursement search ↗ |
| RANDOLPH GASUNIVERSAL CITY, TX | FUELF3 17 | Apr 29, 2024 | $87 | FEC disbursement search ↗ |
| RANDOLPH AFBRANDOLF AFB, TX | CAMPAIGN OFFICE SUPPLIESF3 17 | Mar 11, 2024 | $91 | FEC disbursement search ↗ |
| TRACTOR SUPPLYCIBOLO, TX | SIGN INSTALLATION EXPENSEF3 17 | Feb 20, 2024 | $91 | FEC disbursement search ↗ |
| HERTZ CAR RENTALPHOENIX, AZ | TRAVELF3 17 | Feb 26, 2024 | $97 | FEC disbursement search ↗ |
| TRUIST BANKCHARLOTTE, NC | BANK FEESF3 17 | Apr 8, 2024 | $108 | FEC disbursement search ↗ |
| SAM'S CLUBSAN ANTONIO, TX | CAMPAIGN OFFICE SUPPLIESF3 17 | Feb 12, 2024 | $113 | FEC disbursement search ↗ |
| TRUIST BANKCHARLOTTE, NC | BANK FEESF3 17 | Feb 21, 2024 | $114 | FEC disbursement search ↗ |
| WALMART SUPERCENTERLAREDO, TX | CAMPAIGN OFFICE SUPPLIESF3 17 | Feb 12, 2024 | $119 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSCENTERVILLE, OH | LODGINGF3 17 | Jun 24, 2024 | $121 | FEC disbursement search ↗ |
| SPRINGHILL SUITESLAREDO, TX | LODGINGF3 17 | Oct 23, 2024 | $125 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWEST PALM BEACH, FL | LODGINGF3 17 | Nov 4, 2024 | $126 | FEC disbursement search ↗ |
| TRUIST BANKCHARLOTTE, NC | BANK FEESF3 17 | Apr 22, 2024 | $127 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | DIGITAL SERVICESF3 17 | Oct 18, 2024 | $131 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | DIGITAL SERVICESF3 17 | Dec 18, 2024 | $131 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | DIGITAL SERVICESF3 17 | Jun 18, 2024 | $131 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | DIGITAL SERVICESF3 17 | Jul 18, 2024 | $131 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | DIGITAL SERVICESF3 17 | Aug 19, 2024 | $131 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | DIGITAL SERVICESF3 17 | Sep 18, 2024 | $131 | FEC disbursement search ↗ |
| UBER INCSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 17, 2024 | $137 | FEC disbursement search ↗ |
| U-HAUL INCSCHERTZ, TX | STORAGE RENTALF3 17 | Mar 29, 2024 | $146 | FEC disbursement search ↗ |
| JBSA RANDOLPH GASRANDOLPH AFB, TX | FUEL EXPENSEF3 17 | Jun 30, 2024 | $150 | FEC disbursement search ↗ |
| APPLE.COMCUPERTINO, CA | DIGITAL SERVICESF3 17 | Aug 30, 2024 | $151 | FEC disbursement search ↗ |
| TRUIST BANKCHARLOTTE, NC | BANK FEESF3 17 | Mar 21, 2024 | $154 | FEC disbursement search ↗ |
| RANDOLPH AFBRANDOLF AFB, TX | MEETINGS/MEALSF3 17 | Apr 22, 2024 | $164 | FEC disbursement search ↗ |
| U-HAUL INCSCHERTZ, TX | STORAGE RENTALF3 17 | Feb 7, 2024 | $167 | FEC disbursement search ↗ |
| U-HAUL INCSCHERTZ, TX | STORAGE RENTALF3 17 | Feb 7, 2024 | $167 | FEC disbursement search ↗ |
| HOME DEPOTSELMA, TX | SIGN INSTALLATION EXPENSEF3 17 | Feb 5, 2024 | $172 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Aug 30, 2024 | $187 | FEC disbursement search ↗ |
| AAFES RANDOLPHUNIVERSAL CITY, TX | OFFICE SUPPLIESF3 17 | Jul 1, 2024 | $210 | FEC disbursement search ↗ |
| AAFES RANDOLPHUNIVERSAL CITY, TX | MEDIA PRODUCTIONF3 17 | Jul 1, 2024 | $220 | FEC disbursement search ↗ |
| GRAND HOTELMCKINNEY, TX | LODGINGF3 17 | Feb 26, 2024 | $221 | FEC disbursement search ↗ |
| AMERICAN AIRLINESSAN ANTONIO, TX | AIRFAREF3 17 | Jun 10, 2024 | $223 | FEC disbursement search ↗ |
| ARMY AND AIR FORCE EXCHANGE SERVICEUNIVERSAL CITY, TX | POLITICAL EVENT ATTIREF3 17 | Feb 16, 2024 | $231 | FEC disbursement search ↗ |
| DALLAS MARRIOTT SUITESDALLAS, TX | LODGINGF3 17 | Feb 23, 2024 | $233 | FEC disbursement search ↗ |
| JBSA RANDOLPH GASRANDOLPH AFB, TX | FUEL EXPENSEF3 17 | May 31, 2024 | $236 | FEC disbursement search ↗ |
| WALMART SUPERCENTERLAREDO, TX | CAMPAIGN OFFICE SUPPLIESF3 17 | Feb 12, 2024 | $237 | FEC disbursement search ↗ |
| AMERICAN AIRLINESSAN ANTONIO, TX | AIR TRAVELF3 17 | Apr 4, 2024 | $239 | FEC disbursement search ↗ |
| TRACTOR SUPPLYCIBOLO, TX | YARD SIGN EQUIPMENTF3 17 | May 7, 2024 | $243 | FEC disbursement search ↗ |
MILITARY ACCOUNTABILITY JOINT FUNDRAISING COMMITTEE SUPPORTING COULOMBE, HAMILTON, CAIN, FC00868844SANTA ROSA, CA | 24GQ1 24GLinked: C00868844 | Feb 23, 2024 | $250 | FEC disbursement search ↗ |
| TOWNPLACE SUITESSAN ANTONIO, TX | LODGINGF3 17 | Nov 7, 2024 | $251 | FEC disbursement search ↗ |
| TOWNPLACE SUITESSAN ANTONIO, TX | LODGINGF3 17 | Nov 12, 2024 | $251 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CC PROCESSING FEESF3 17 | Jun 30, 2024 | $251 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 19, 2024 | $259 | FEC disbursement search ↗ |