BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ3 24GLinked: C00857359 | Sep 30, 2025 | $91,394 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ1 24GLinked: C00857359 | Mar 20, 2026 | $88,028 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Apr 29, 2026 | $71,397 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ1 24GLinked: C00857359 | Mar 20, 2026 | $47,431 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ3 24GLinked: C00857359 | Sep 30, 2025 | $45,626 | FEC disbursement search ↗ |
| EUPORIE LLCMASPETH, NY | FUNDRAISING CONSULTINGF3X 21B | Apr 20, 2026 | $45,000 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ1 24GLinked: C00863217 | Mar 20, 2026 | $41,767 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GMY 24GLinked: C00857359 | Jun 25, 2025 | $37,757 | FEC disbursement search ↗ |
| CAMPAIGN FINANCE LLCDALLAS, TX | FUNDRAISING CONSULTING & EXPENSESF3X 21B | Jun 4, 2026 | $36,713 | FEC disbursement search ↗ |
| COMPLETE CAMPAIGN FINANCE LLCDALLAS, TX | FUNDRAISING CONSULTING & EXPENSESF3X 21B | Dec 29, 2025 | $27,648 | FEC disbursement search ↗ |
RIGHT TEXASC00857631BEVERLY, MA | 24GQ1 24GLinked: C00857631 | Jan 22, 2026 | $27,037 | FEC disbursement search ↗ |
| ROCKWELL SOLUTIONSLEESBURG, VA | DIRECT MAILF3X 21B | Jun 29, 2026 | $24,739 | FEC disbursement search ↗ |
| EUPORIE LLCMASPETH, NY | FUNDRAISING CONSULTINGF3X 21B | May 18, 2026 | $22,500 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ3 24GLinked: C00857359 | Aug 1, 2025 | $19,570 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ3 24GLinked: C00863217 | Sep 30, 2025 | $15,420 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GMY 24GLinked: C00857359 | Jun 25, 2025 | $14,717 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GYE 24GLinked: C00857359 | Dec 11, 2025 | $12,649 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GQ3 24GLinked: C00857359 | Aug 1, 2025 | $12,024 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GYE 24GLinked: C00863217 | Nov 12, 2025 | $11,949 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GPRIMARY 2024 DEBT RETIRMENTLinked: C00857359 | Sep 30, 2025 | $11,849 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ3 24GLinked: C00863217 | Sep 18, 2025 | $11,156 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | May 15, 2026 | $10,968 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GGENERAL ACCOUNTLinked: C00075820 | Sep 3, 2025 | $10,000 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ3 24GLinked: C00863217 | Sep 29, 2025 | $8,169 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTING EXPENSESF3X 21B | May 6, 2025 | $8,081 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GYE 24GLinked: C00857359 | Dec 11, 2025 | $8,028 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ1 24GLinked: C00863217 | Feb 18, 2026 | $7,616 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Jan 5, 2026 | $7,540 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GMY 24GLinked: C00863217 | Jun 27, 2025 | $7,413 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GPRIMARY 2024 DEBT RETIREMENTLinked: C00857359 | Oct 6, 2025 | $6,168 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Jan 2, 2025 | $5,748 | FEC disbursement search ↗ |
| SOLUTIONS FOR TEXAS IN FUNDRAISING LLCDALLAS, TX | FUNDRAISING CONSULTING & EXPENSESF3X 21B | Feb 12, 2025 | $5,635 | FEC disbursement search ↗ |
| COMPLETE CAMPAIGN FINANCE LLCDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Mar 20, 2026 | $5,166 | FEC disbursement search ↗ |
RIGHT TEXASC00857631BEVERLY, MA | 24GMY 24GLinked: C00857631 | May 29, 2025 | $5,003 | FEC disbursement search ↗ |
| CAMPAIGN FINANCE LLCDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Jun 5, 2026 | $5,000 | FEC disbursement search ↗ |
| CONSERVATIVE PARTNERSHIP CAMPUS INCWASHINGTON, DC | MEMBERSHIP FEESF3X 21B | Mar 20, 2026 | $5,000 | FEC disbursement search ↗ |
TEXAS VALUES PACC00863217ARLINGTON, VA | 24GQ3 24GLinked: C00863217 | Aug 1, 2025 | $4,685 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Jun 17, 2026 | $4,275 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Apr 29, 2026 | $3,602 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jan 2, 2025 | $3,250 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Jan 15, 2026 | $3,248 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Aug 21, 2025 | $3,213 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Jan 15, 2025 | $2,165 | FEC disbursement search ↗ |
BRANDON GILL FOR TEXASC00857359ARLINGTON, VA | 24GMY 24GLinked: C00857359 | Apr 17, 2025 | $2,157 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICESF3X 21B | Jun 5, 2026 | $2,035 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | May 18, 2026 | $2,000 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Dec 1, 2025 | $2,000 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Oct 16, 2025 | $2,000 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | May 18, 2026 | $1,762 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | May 18, 2026 | $1,721 | FEC disbursement search ↗ |