| MINUTEMAN PRESSDALLAS, TX | PRINTING SERVICESF3 17 | Jul 3, 2025 | $226 | FEC disbursement search ↗ |
| THE HOME DEPOTDALLAS, TX | OFFICE RENOVATIONS/REPAIRSF3 17 | May 16, 2025 | $226 | FEC disbursement search ↗ |
| TARGETLEWISVILLE, TX | ELECTRONICSF3 17 | Jun 23, 2025 | $227 | FEC disbursement search ↗ |
| BEST BUYFARMERS BRANCH, TX | ELECTRONICSF3 17 | May 28, 2025 | $227 | FEC disbursement search ↗ |
| BIG VUNEW YORK, NY | VIDEO EDITING TOOLF3 17 | Oct 6, 2025 | $229 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 23, 2025 | $237 | FEC disbursement search ↗ |
| WALMARTDALLAS, TX | OFFICE SUPPLIESF3 17 | Dec 19, 2025 | $247 | FEC disbursement search ↗ |
| DANIELS, SHOLDONDALLAS, TX | TRAVEL REIMBURSEMENTF3 17 | Mar 20, 2025 | $248 | FEC disbursement search ↗ |
| THE HOME DEPOTDALLAS, TX | OFFICE RENOVATIONS/REPAIRSF3 17 | Apr 14, 2025 | $248 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING & MAILSHOPF3 17 | Aug 20, 2025 | $250 | FEC disbursement search ↗ |
| COMMERCIAL KINGSCHARLESTON, SC | ADVERTISINGF3 17 | Aug 4, 2025 | $250 | FEC disbursement search ↗ |
| SHOLDON DANIELSDALLAS, TX | STAFF REIMBURSEMENTF3 17 | Nov 12, 2025 | $250 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Apr 30, 2025 | $250 | FEC disbursement search ↗ |
| MINUTEMAN PRESSDALLAS, TX | PRINTING SERVICESF3 17 | Jan 13, 2025 | $250 | FEC disbursement search ↗ |
| BEACON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 26, 2026 | $253 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | SDC DECEMBER ESCROW SERVICESF3 17 | Jan 8, 2026 | $256 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | SDC NOVEMBER ESCROW SERVICESF3 17 | Dec 16, 2025 | $257 | FEC disbursement search ↗ |
| DANIELS, SHOLDONDALLAS, TX | TRAVEL REIMBURSEMENTF3 17 | May 5, 2025 | $260 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE RENOVATIONS/REPAIRSF3 17 | Jun 26, 2025 | $260 | FEC disbursement search ↗ |
| HOLIDAY INNWASHINGTON, DC | TRAVEL - LODGINGF3 17 | Feb 24, 2025 | $262 | FEC disbursement search ↗ |
| CHAN, JASPERDAVAO CITY | WEBMASTERF3 17 | Dec 15, 2025 | $263 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARRICHARDSON, TX | TRANSPORTATIONF3 17 | Feb 10, 2026 | $266 | FEC disbursement search ↗ |
| AUTOZONEDALLAS, TX | REPAIRSF3 17 | Aug 5, 2025 | $276 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SYSTEMS & SOFTWAREF3 17 | Feb 4, 2026 | $281 | FEC disbursement search ↗ |
| MY SEASON ENTERTAINMENTLANCASTER, TX | EVENTS CONFERENCEF3 17 | Sep 3, 2025 | $285 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANKCARD DISCOUNT FEEF3 17 | Dec 2, 2025 | $286 | FEC disbursement search ↗ |
| CLUB CORPDALLAS, TX | DUES & SUBSCRIOTIONSF3 17 | Mar 16, 2026 | $287 | FEC disbursement search ↗ |
| CAPITOL CAGING CORPORATIONSTERLING, VA | SDC CAGING 12/20/25-1/20/26F3 17 | Jan 22, 2026 | $287 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | COMMUNICATION DEVICEF3 17 | May 12, 2025 | $297 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | COMMUNICATION DEVICEF3 17 | May 12, 2025 | $297 | FEC disbursement search ↗ |
| ALIBABAYUHANG DISTRICT, ZZ | ELECTRONICS AND DEVICESF3 17 | Oct 9, 2025 | $298 | FEC disbursement search ↗ |
| CLUB CORPDALLAS, TX | DUES/MEMBERSHIPSF3 17 | Dec 16, 2025 | $298 | FEC disbursement search ↗ |
| SHOLDON DANIELSDALLAS, TX | STAFF REIMBURSEMENT - CONFERENCEF3 17 | Sep 15, 2025 | $300 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSINGF3 17 | Sep 2, 2025 | $303 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 11, 2025 | $307 | FEC disbursement search ↗ |
| MINUTEMAN PRESSDALLAS, TX | PRINTING SERVICESF3 17 | Jul 1, 2025 | $309 | FEC disbursement search ↗ |
| SHOLDON DANIELSDALLAS, TX | ADMIN REIMB - COMMUNICATION DEVICEF3 17 | Jan 15, 2026 | $313 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | RETURNF3 17 | Aug 11, 2025 | $323 | FEC disbursement search ↗ |
| RUMBLEUPARLINGTON, VA | SMS SOFTWAREF3 17 | Feb 9, 2026 | $325 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Sep 18, 2025 | $330 | FEC disbursement search ↗ |
| CLUB CORPDALLAS, TX | DUES & SUBSCRIOTIONSF3 17 | Feb 11, 2026 | $330 | FEC disbursement search ↗ |
| CLUB CORPDALLAS, TX | DUES & SUBSCRIOTIONSF3 17 | Feb 17, 2026 | $331 | FEC disbursement search ↗ |
| DANIELS, SHOLDONDALLAS, TX | STAFF REIMBURSEMENTF3 17 | Apr 9, 2025 | $338 | FEC disbursement search ↗ |
| MAGNOLIA HOTELDALLAS, TX | TRAVEL - LODGING - CONFERENCEF3 17 | Sep 9, 2025 | $339 | FEC disbursement search ↗ |
| MAGNOLIA HOTELDALLAS, TX | TRAVEL - LODGING - CONFERENCEF3 17 | Sep 9, 2025 | $339 | FEC disbursement search ↗ |
| MAGNOLIA HOTELDALLAS, TX | TRAVEL - LODGING - CONFERENCEF3 17 | Sep 9, 2025 | $339 | FEC disbursement search ↗ |
| STICKER MULEAMSTERDAM, NY | ADVERTISINGF3 17 | Aug 25, 2025 | $343 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING & ESCROW SERVICESF3 17 | Aug 20, 2025 | $345 | FEC disbursement search ↗ |
| US PATENT TRADEMARKDALLAS, TX | TRADEMARKSF3 17 | Mar 11, 2025 | $350 | FEC disbursement search ↗ |
| ARTGRIDNEW YORK, NY | VIDEO EDITING TOOLF3 17 | Jul 31, 2025 | $360 | FEC disbursement search ↗ |