| MEYER CONSULTINGSCOTTSDALE, AZ | CAMPAIGN CONSULTINGF3 17 | Jan 14, 2026 | $8,040 | FEC disbursement search ↗ |
| FROST BANKSAN ANTONIO, TX | CASH WITHDRAWALF3 17 | Jan 6, 2026 | $7,500 | FEC disbursement search ↗ |
| FROST BANKSAN ANTONIO, TX | CASH WITHDRAWALF3 17 | Nov 26, 2025 | $3,130 | FEC disbursement search ↗ |
| BPM MARKETING LLCBELFORD, NJ | CAMPAIGN MARKETING EXPENSESF3 17 | Jan 7, 2026 | $2,500 | FEC disbursement search ↗ |
| BPM MARKETING LLCBELFORD, NJ | CAMPAIGN MARKETING AND CONSULTINGF3 17 | Nov 28, 2025 | $2,500 | FEC disbursement search ↗ |
| PEERSPACE INC.SAN FRANCISCO, CA | VENUE RENTAL FOR CAMPAIGN EVENTF3 17 | Oct 15, 2025 | $2,245 | FEC disbursement search ↗ |
| TOWNSEND, JAYATTEMPTERD TO COLLECT, TX | 1099 CONTRACTORSF3 17 | Oct 14, 2025 | $2,000 | FEC disbursement search ↗ |
| TOWNSEND, JAYNEW YORK, NY | MEDIA CONSULTINGF3 17 | Sep 4, 2025 | $1,364 | FEC disbursement search ↗ |
| TOWNSEND, JAYATTEMPTERD TO COLLECT, TX | 1099 CONTRACTORSF3 17 | Sep 4, 2025 | $1,364 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Oct 14, 2025 | $1,095 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORS MULTIPLE CHARGES SAME DAYF3 17 | Oct 15, 2025 | $1,075 | FEC disbursement search ↗ |
| PRESTON, TYLERATTEMPTED, CA | 1099 CONTRACTORSF3 17 | Oct 16, 2025 | $1,000 | FEC disbursement search ↗ |
| HEMAL, IMAININA, CA | CONTRIBUTION REFUNDF3 17 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
| NORTH TEXAS SNAPCOLLEYVILLE, TX | EVENT TICKETS FOR CANDIDATE AND STAFFF3 17 | Aug 7, 2025 | $933 | FEC disbursement search ↗ |
| OT CHEAP CUSTOM PRINTSATTEMPTED, CA | CAMPAIGN PRINTED MATERIALSF3 17 | Oct 14, 2025 | $880 | FEC disbursement search ↗ |
| GENERAL CAMPAIGN EXPENSESKELLER, TX | TRAVEL AND FOOD FOR CAMPAIGN STAFFF3 17 | Sep 18, 2025 | $698 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Sep 18, 2025 | $698 | FEC disbursement search ↗ |
| GENERAL CAMPAIGN EXPENSESKELLER, TX | TRAVEL AND FOOD FOR CAMPAIGN STAFFF3 17 | Sep 24, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Dec 3, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORF3 17 | Nov 26, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Nov 20, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Nov 19, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Nov 5, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Oct 30, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Oct 9, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Oct 2, 2025 | $680 | FEC disbursement search ↗ |
| SERVIN, CHRISWATAUGA, TX | 1099 CONTRACTORSF3 17 | Sep 24, 2025 | $680 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Nov 3, 2025 | $627 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Nov 10, 2025 | $607 | FEC disbursement search ↗ |
| WANG, ERICGRAPEVINE, TX | ADMINISTRATIVE CONSULTINGF3 17 | Aug 15, 2025 | $600 | FEC disbursement search ↗ |
| DE LA CRUZ MEDIA LLCDURANT, OK | VIDEO AND PHOTOGRAPHY SERVICESF3 17 | Sep 20, 2025 | $600 | FEC disbursement search ↗ |
| WANG, ERICATTEMPTED, TX | 1099 CONTRACTORSF3 17 | Aug 15, 2025 | $600 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Oct 6, 2025 | $586 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Jan 26, 2026 | $561 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 20, 2026 | $561 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES, SAME DAYF3 17 | Jan 12, 2026 | $561 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Feb 2, 2026 | $517 | FEC disbursement search ↗ |
| GENERAL CAMPAIGN EXPENSESKELLER, TX | CAMPAIGN HOTEL STAFFING, CAMPAIGN PHONE, CAMPAIGN GAS TRANSPORTATIONF3 17 | Jul 31, 2025 | $500 | FEC disbursement search ↗ |
| FIRST, DESZIREHALTOM CITY, TX | 1099 CONTRACTORSF3 17 | Feb 6, 2026 | $500 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTTISING MULTIPLE CHARGES SAME DAYF3 17 | Dec 29, 2025 | $500 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Nov 24, 2025 | $500 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPE CHARGES SAME DAYF3 17 | Oct 27, 2025 | $500 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAYF3 17 | Oct 23, 2025 | $500 | FEC disbursement search ↗ |
| GENERAL CAMPAIGN EXPENSESKELLER, TX | CAMPAIGN STAFF LODGING, GAS, FOODF3 17 | Aug 6, 2025 | $420 | FEC disbursement search ↗ |
| LEWIS, EMMANUELCARROLLTON, TX | 1099 CONTRACTORF3 17 | Aug 6, 2025 | $420 | FEC disbursement search ↗ |
| DE LA CRUZ MEDIA LLCDURANT, OK | AUDIO AND VIDEO SERVICESF3 17 | Jun 14, 2025 | $400 | FEC disbursement search ↗ |
| METROPORT CHAMBERROANOKE, TX | CAMPAIGN EVENTF3 17 | Aug 11, 2025 | $395 | FEC disbursement search ↗ |
| METROPORT CHAMBER OF COMMERCEROANOAKE, TX | CHAMBER OF COMMERCE EVENT PARTICIPATIONF3 17 | Aug 11, 2025 | $395 | FEC disbursement search ↗ |
| GENERAL CAMPAIGN EXPENSESKELLER, TX | CAMPAIGN STAFF LODGINGF3 17 | Jul 24, 2025 | $360 | FEC disbursement search ↗ |
| BAS CUSTOM PRINTSAUSTIN, TX | CAMPAIGN PRINTED MATERIALSF3 17 | Oct 14, 2025 | $341 | FEC disbursement search ↗ |