| VANGUARD CLEANING SYSTEMS OF AUSTINSAN ANTONIO, TX | OFFICE CLEANING SERVICESF3 17 | Mar 4, 2026 | $1,686 | FEC disbursement search ↗ |
| VANGUARD CLEANING SYSTEMS OF AUSTINSAN ANTONIO, TX | OFFICE CLEANING SERVICESF3 17 | Apr 8, 2026 | $1,686 | FEC disbursement search ↗ |
| VANGUARD CLEANING SYSTEMS OF AUSTINSAN ANTONIO, TX | OFFICE CLEANING SERVICESF3 17 | Jun 10, 2026 | $1,686 | FEC disbursement search ↗ |
| VANGUARD CLEANING SYSTEMS OF AUSTINSAN ANTONIO, TX | OFFICE CLEANING SERVICESF3 17 | May 6, 2026 | $1,686 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL CAGINGF3 17 | May 22, 2026 | $1,703 | FEC disbursement search ↗ |
| ROBERTS, KATHRYNAUSTIN, TX | SECURITY, PO BOX RENEWAL, SOFTWARE SUBSCRIPTION, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 9, 2026 | $1,712 | FEC disbursement search ↗ |
| GUAYABA FILMSAUSTIN, TX | PHOTOGRAPHY SERVICESF3 17 | Jan 30, 2026 | $1,714 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL CAGINGF3 17 | Dec 11, 2025 | $1,725 | FEC disbursement search ↗ |
| VEKARIA, KAJALAUSTIN, TX | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 16, 2026 | $1,733 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2026 | $1,741 | FEC disbursement search ↗ |
| J&D TACTICAL SECURITY GROUPGRANDVIEW, TX | SECURITYF3 17 | Jun 15, 2026 | $1,761 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2026 | $1,762 | FEC disbursement search ↗ |
| HUERTA, ROSEAUSTIN, TX | POSTAGE, MATERIALS, TRAVEL, MILEAGE & SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 30, 2026 | $1,783 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICACLEVELAND, OH | INSURANCEF3 17 | Oct 22, 2025 | $1,785 | FEC disbursement search ↗ |
| BHALLA, RACHELAUSTIN, TX | TRAVEL, MEALS AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 9, 2026 | $1,796 | FEC disbursement search ↗ |
| IRSDETROIT, MI | TAXESF3 17 | Apr 21, 2026 | $1,811 | FEC disbursement search ↗ |
| LAKE, DAVIDSAN ANTONIO, TX | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 31, 2025 | $1,840 | FEC disbursement search ↗ |
| ROBERTS, KATHRYNAUSTIN, TX | EVENT SPACE RENTAL, EVENT SUPPLIES, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 30, 2025 | $1,842 | FEC disbursement search ↗ |
| RC GRAPHIC DESIGNS AND PRINTINGEL PASO, TX | SIGNSF3 17 | Feb 19, 2026 | $1,851 | FEC disbursement search ↗ |
| VASQUEZ, ERICMCALLEN, TX | VIDEOGRAPHY AND MILEAGE REIMBURSEMENTF3 17 | Jan 20, 2026 | $1,872 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2025 | $1,888 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $1,896 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Nov 25, 2025 | $1,931 | FEC disbursement search ↗ |
| BUDD, DOROTHYDALLAS, TX | CATERINGF3 17 | Oct 15, 2025 | $1,948 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2026 | $1,976 | FEC disbursement search ↗ |
| PAPER TIGERSAN ANTONIO, TX | EVENT VENUE FEEF3 17 | May 22, 2026 | $2,000 | FEC disbursement search ↗ |
| TRIMBLE, HANNAHBELLVILLE, TX | VIDEOGRAPHYF3 17 | May 27, 2026 | $2,000 | FEC disbursement search ↗ |
| VONDERHAAR, JORDANSAN MARCOS, TX | PHOTOGRAPHYF3 17 | Sep 23, 2025 | $2,000 | FEC disbursement search ↗ |
| BHALLA, RACHELAUSTIN, TX | CATERING, MILEAGE, AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 14, 2025 | $2,036 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL CAGINGF3 17 | Mar 27, 2026 | $2,038 | FEC disbursement search ↗ |
| J&D TACTICAL SECURITY GROUPGRANDVIEW, TX | SECURITYF3 17 | May 5, 2026 | $2,043 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL CAGINGF3 17 | Nov 21, 2025 | $2,121 | FEC disbursement search ↗ |
| AMERICAN PRINTING AND MAILINGAUSTIN, TX | PRINTINGF3 17 | May 21, 2026 | $2,124 | FEC disbursement search ↗ |
| HINOJOSA, GINAAUSTIN, TX | MILEAGE, MEALS, SOFTWARE SUBSCRIPTION AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 16, 2026 | $2,139 | FEC disbursement search ↗ |
MD PACC00911321WASHINGTON, DC | 24KYE 24KLinked: C00911321 | Dec 31, 2025 | $2,141 | FEC disbursement search ↗ |
| AT-RISK INTERNATIONALRESTON, VA | SECURITYF3 17 | Apr 8, 2026 | $2,175 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $2,188 | FEC disbursement search ↗ |
| KMM CONSULTINGNEW ORLEANS, LA | FUNDRAISING CONSULTINGF3 17 | Feb 12, 2026 | $2,231 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $2,246 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXES & SERVICESF3 17 | Oct 6, 2025 | $2,266 | FEC disbursement search ↗ |
| GUAYABA FILMSAUSTIN, TX | PHOTOGRAPHY SERVICESF3 17 | Nov 14, 2025 | $2,278 | FEC disbursement search ↗ |
| CAPITOL CREW PRODUCTIONSAUSTIN, TX | EVENT COORDINATION CONSULTINGF3 17 | Jun 24, 2026 | $2,306 | FEC disbursement search ↗ |
| THE AFTERDARK GROUP LLCSAN MARCOS, TX | EVENT STAFFINGF3 17 | Apr 8, 2026 | $2,380 | FEC disbursement search ↗ |
| CAPITOL CREW PRODUCTIONSAUSTIN, TX | EVENT COORDINATION CONSULTINGF3 17 | Dec 18, 2025 | $2,410 | FEC disbursement search ↗ |
| ROBERTS, KATHRYNAUSTIN, TX | MEALS, TRAVEL, EVENT SPACE RENTAL, MILEAGE, & OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 26, 2026 | $2,417 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Dec 9, 2025 | $2,493 | FEC disbursement search ↗ |
| STATE TEJANO DEMOCRATSAUSTIN, TX | EVENT SPONSORSHIPF3 17 | Oct 23, 2025 | $2,500 | FEC disbursement search ↗ |
| THE WATSON BUILDINGLUBBOCK, TX | EVENT VENUE FEESF3 17 | Mar 2, 2026 | $2,500 | FEC disbursement search ↗ |
| RICH'S EVENTS HOUSTONHOUSTON, TX | EVENT VENUE FEEF3 17 | May 22, 2026 | $2,500 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Apr 13, 2026 | $2,545 | FEC disbursement search ↗ |