| KNUTSON CONSULTING, LLCAMARILLO, TN | CAMPAIGN STRATEGY SERVICE APRIL 2026 - KNUTSON CONSULTING, LLCF3 17 | Mar 30, 2026 | $5,000 | FEC disbursement search ↗ |
| KNUTSON CONSULTING, LLCAMARILLO, TN | CAMPAIGN STRATEGY SERVICE JUNE 2026 - KNUTSON CONSULTING, LLCF3 17 | Jun 1, 2026 | $4,500 | FEC disbursement search ↗ |
| KNUTSON CONSULTING, LLCAMARILLO, TN | CAMPAIGN STRATEGY SERVICE MARCH 2026 - KNUTSON CONSULTING, LLCF3 17 | Mar 3, 2026 | $4,500 | FEC disbursement search ↗ |
| KNUTSON CONSULTING, LLCAMARILLO, TN | CAMPAIGN STRATEGY SERVICE MAY 2026 - KNUTSON CONSULTING, LLCF3 17 | May 1, 2026 | $4,000 | FEC disbursement search ↗ |
| TEXAS DEMOCRATIC PARTYAUSTIN, TX | FILING FEE - TEXAS DEMOCRATIC PARTYF3 17 | Nov 19, 2025 | $3,125 | FEC disbursement search ↗ |
| NAIR, MARK MR.AMARILLO, TX | 20CQ2 20C | Jun 8, 2026 | $2,500 | FEC disbursement search ↗ |
| LA FRONTERAAMARILLO, TX | LA FRONTERA - FOOD FEE TEXANS FOR CHANGE EVENTF3 17 | Jun 9, 2026 | $2,067 | FEC disbursement search ↗ |
| NAIR, MARK MR.AMARILLO, TX | 20CQ2 20C | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
| TREY TAYLOR MUSICBROOMFIELD, CO | FINAL PAYMENT FOR VALENTINE'S EVENT - TREY TAYLOR MUSICF3 17 | Jan 8, 2026 | $1,967 | FEC disbursement search ↗ |
| NAIR, MARK MR.AMARILLO, TX | 20CQ2 20C | Jun 23, 2026 | $1,900 | FEC disbursement search ↗ |
| NAIR, MARK MR.AMARILLO, TX | 20CQ2 20C | May 28, 2026 | $1,500 | FEC disbursement search ↗ |
| KNUTSON CONSULTING, LLCAMARILLO, TN | CAMPAIGN STRATEGY SERVICE FEBRUARY 2026 - KNUTSON CONSULTING, LLCF3 17 | Jan 28, 2026 | $1,500 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTY, LLCLOUISVILLE, KY | COMMUNICATION APP SUBSCRIPTION - CAMPAIGN DEPUTYF3 17 | Jan 1, 2026 | $1,500 | FEC disbursement search ↗ |
| NAIR, MARK MR.AMARILLO, TX | 20CQ2 20C | Jun 8, 2026 | $1,100 | FEC disbursement search ↗ |
| TREY TAYLOR MUSICBROOMFIELD, CO | WIRE TRANSFER FOR TWO FUNDRAISING EVENTS - TREY TAYLOR MUSICF3 17 | Dec 15, 2025 | $1,000 | FEC disbursement search ↗ |
| STOUT, CAROLINEAMARILLO, TX | EQUIPMENT PURCHASE - SONY ZV-E10 APS-CF3 17 | Jun 11, 2026 | $800 | FEC disbursement search ↗ |
| PRINTIFYWILMINGTON, DE | PRINTIFY FEES - POS PURCHASEF3 17 | Sep 26, 2025 | $784 | FEC disbursement search ↗ |
| BUILDASIGN.COMAUSTIN, TX | YARD SIGNS PURCHASE - BUILDASIGN.COMF3 17 | Jun 1, 2026 | $759 | FEC disbursement search ↗ |
| DESPERADO'S CATERINGAMARILLO, TX | DESPERADO'S CATERING TREY TAYLOR EVENTF3 17 | Feb 13, 2026 | $739 | FEC disbursement search ↗ |
| ENTERPRISE AMARILLO SW 26THAMARILLO, TX | RENTAL CAR FOR VOLUNTEERS DURING CAMPAIGN TRAVEL - ENTERPRISE AMARILLO RENTAL AGREEMENT #2ZHHX2F3 17 | Apr 11, 2026 | $707 | FEC disbursement search ↗ |
| THE HEART OF DENTON HOSTED BY MELISSA (AIRBNB)DENTON, TX | THE HEART OF DENTON HOSTED BY MELISSA (AIRBNB)F3 17 | Feb 24, 2026 | $679 | FEC disbursement search ↗ |
| PARTIES PLUS AMARILLO PRIVATE BARTENDINGAMARILLO,, TX | PARTIES PLUS - BAR FEE TEXANS FOR CHANGE EVENTF3 17 | Jun 23, 2026 | $627 | FEC disbursement search ↗ |
| THE OLD TASCOSA BREWERYAMARILLO, TX | EVENT SPACE RENTAL - THE OLD TASCOSA BREWERYF3 17 | Feb 14, 2026 | $600 | FEC disbursement search ↗ |
| SIR SPEEDYAMARILLO, TX | YARD SIGNS DEPOSIT - SIR SPEEDYF3 17 | Mar 5, 2026 | $569 | FEC disbursement search ↗ |
| PRINTIFYWILMINGTON, DE | CAMPAIGN PURCHASE - MISCELLANEOUS MERCHANDISE PRINTIFYF3 17 | Jan 20, 2026 | $542 | FEC disbursement search ↗ |
| NAIR, MARK MR.AMARILLO, TX | 20CQ2 20C | May 7, 2026 | $500 | FEC disbursement search ↗ |
| BIRKENFELD, SEAN FREDRICK MR.AMARILLO, TX | CAMPAIGN EXPENSE - ENTERTAINMENT FOR DENTON EVENT (HECTOR DELEON)F3 17 | Jun 11, 2026 | $500 | FEC disbursement search ↗ |
| NAIR, MARK MR.AMARILLO, TX | 20CQ1 20C | Mar 31, 2026 | $500 | FEC disbursement search ↗ |
| THURMAIER, BRYAN MR.AMARILLO, TX | WEBSITE DESIGN AND MARKETING STRATEGY SERVICES - BRYAN THURMAIERF3 17 | Feb 6, 2026 | $500 | FEC disbursement search ↗ |
| SIR SPEEDYAMARILLO, TX | YARD SIGNS DEPOSIT - SIR SPEEDYF3 17 | Mar 2, 2026 | $463 | FEC disbursement search ↗ |
| SIR SPEEDYAMARILLO, TX | YARD SIGNS DEPOSIT - SIR SPEEDYF3 17 | Mar 2, 2026 | $463 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | VISTAPRINT - MISC SUPPLIESF3 17 | May 27, 2026 | $419 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEAMARILLO, TX | USPS - STAMPSF3 17 | Jun 12, 2026 | $359 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | VISTAPRINT - NOTECARDS, ENVELOPES, AND LETTERHEADF3 17 | Sep 24, 2025 | $354 | FEC disbursement search ↗ |
| GRASSHOPPER GROUP LLC.BOSTON, MA | GRASSHOPPER - VOIP PHONE SERVICEF3 17 | Dec 5, 2025 | $345 | FEC disbursement search ↗ |
| PETERSON, AXELDENTON, TX | EVENT ENTERTAINMENT - AXEL PETERSONF3 17 | Mar 3, 2026 | $300 | FEC disbursement search ↗ |
| HOME DEPOT AMARILLOAMARILLO, TX | EVENT SUPPLIES - HOME DEPOT AMARILLOF3 17 | Jan 20, 2026 | $300 | FEC disbursement search ↗ |
| SIR SPEEDYAMARILLO, TX | INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDYF3 17 | Jan 16, 2026 | $294 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | VISTAPRINT - ENVELOPESF3 17 | Apr 13, 2026 | $264 | FEC disbursement search ↗ |
| ANDERSON'S EATERY AND DISTILLERYDENTON, TX | CATERING FOR LAUNCH EVENT IN DENTON - ANDERSON'S EATERY AND DISTILLERYF3 17 | Dec 18, 2025 | $255 | FEC disbursement search ↗ |
| RAISING CANES 1235WICHITA FALLS, TX | EVENT CATERING - RAISING CANES WICHITA FALLSF3 17 | Mar 3, 2026 | $253 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTY, LLCLOUISVILLE, KY | COMMUNICATION APP SUBSCRIPTION - CAMPAIGN DEPUTYF3 17 | Dec 26, 2025 | $250 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | VISTAPRINT - RACK CARDSF3 17 | Feb 23, 2026 | $249 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | VISTAPRINT - RACK CARDSF3 17 | Feb 2, 2026 | $249 | FEC disbursement search ↗ |
| BEST WESTERN PLUS DENTON INN & SUITESDENTON, TX | HOTEL FOR VOLUNTEER DURING CAMPAIGN TRAVEL - BWP DENTONF3 17 | Oct 18, 2025 | $247 | FEC disbursement search ↗ |
| PEDRONCELLI DESIGN COMPANYAMARILLO, TX | CAMPAIGN MERCHANDISE - T SHIRTSF3 17 | Aug 31, 2025 | $246 | FEC disbursement search ↗ |
| AIRBNB PAYMENTS, INC.SAN FRANSISCO, CA | LODGING FOR VOLUNTEER DURING CAMPAIGN TRAVEL - AIRBNBF3 17 | Jan 9, 2026 | $234 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | VISTAPRINT - THANK YOU CARDSF3 17 | Jan 29, 2026 | $229 | FEC disbursement search ↗ |
| BEST BUY #827DENTON, TX | COMPACT WIRELESS MICROPHONE SYSTEM - BEST BUY DENTONF3 17 | Feb 28, 2026 | $216 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGESF3 17 | Jun 4, 2026 | $205 | FEC disbursement search ↗ |