BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ1 24GLinked: C00857359 | Mar 31, 2024 | $23,400 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ1 24GLinked: C00857359 | Feb 14, 2024 | $19,956 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Dec 2, 2024 | $19,451 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ1 24GLinked: C00857359 | Feb 26, 2024 | $13,099 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ2 24GLinked: C00863217 | Apr 9, 2024 | $11,931 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTING & TRAVEL EXPENSESF3X 21B | Feb 29, 2024 | $10,502 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTING & TRAVEL EXPENSESF3X 21B | Mar 27, 2024 | $9,829 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24G30G 24GLinked: C00857359 | Nov 7, 2024 | $9,694 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | FUNDRAISING CONSULTINGF3X 21B | Jul 8, 2024 | $8,026 | FEC disbursement search ↗ |
BRANDON GILL FOR CONGRESSC00857359ARLINGTON, VA | 24GQ2 24GLinked: C00857359 | Jun 30, 2024 | $7,984 | FEC disbursement search ↗ |
CLUB FOR GROWTH ACTIONC00487470WASHINGTON, DC | 24GQ1 24GLinked: C00487470 | Mar 31, 2024 | $7,763 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ1 24GLinked: C00863217 | Mar 5, 2024 | $7,718 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | TRAVEL REIMBURSEMENTS: SEE ITEMIZED IF REQUIREDF3X 21B | May 10, 2024 | $6,226 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ1 24GLinked: C00857359 | Mar 5, 2024 | $5,865 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTING & EXPENSESF3X 21B | Oct 9, 2024 | $5,590 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTING & EXPENSESF3X 21B | Oct 4, 2024 | $5,404 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Oct 23, 2024 | $5,233 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ3 24GLinked: C00863217 | Sep 30, 2024 | $5,165 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTANTF3X 21B | Aug 30, 2024 | $5,000 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Apr 16, 2024 | $5,000 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Mar 27, 2024 | $5,000 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Dec 19, 2024 | $5,000 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Feb 6, 2024 | $4,971 | FEC disbursement search ↗ |
| TEXAS STATE SOCIETY OF WASHINGTON, D.C.ALEXANDRIA, VA | EVENT TICKETSF3X 21B | Dec 20, 2024 | $4,500 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | FUNDRAISING CONSULTINGF3X 21B | Sep 9, 2024 | $4,001 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GYE 24GLinked: C00857359 | Dec 5, 2024 | $3,789 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24G30G 24GLinked: C00863217 | Nov 7, 2024 | $3,631 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | EXPENSE REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Aug 14, 2024 | $3,513 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Dec 12, 2024 | $3,250 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | FUNDRAISING CONSULTINGF3X 21B | Jun 12, 2024 | $2,591 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Nov 12, 2024 | $2,052 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Dec 10, 2024 | $1,716 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24G30G 24GLinked: C00863217 | Nov 7, 2024 | $1,684 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24G30G 24GLinked: C00857359 | Nov 7, 2024 | $1,684 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | TRAVEL REIMBURSEMENTS: SEE ITEMIZED IF REQUIREDF3X 21B | Apr 4, 2024 | $1,553 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24G30G 24GLinked: C00863217 | Nov 7, 2024 | $1,500 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24G30G 24GLinked: C00857359 | Nov 7, 2024 | $1,500 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Mar 14, 2024 | $1,125 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24G30G 24GLinked: C00857359 | Nov 7, 2024 | $956 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 23, 2024 | $411 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 8, 2024 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 7, 2024 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 13, 2024 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 16, 2024 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 7, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 13, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 22, 2024 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 10, 2024 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 23, 2024 | $83 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | COMPLIANCE CONSULTING & DATA PROCESSING SERVICESF3X 21B | Nov 8, 2024 | $59 | FEC disbursement search ↗ |