| ROOST RESTAURANTHOUSTON, TX | CATERINGF3 17 | Nov 28, 2025 | $3,000 | FEC disbursement search ↗ |
| CITY OF AUSTIN UTILITIESAUSTIN, TX | UTILITIESF3 17 | May 13, 2026 | $2,968 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Nov 26, 2025 | $2,963 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $2,953 | FEC disbursement search ↗ |
| CITY OF AUSTIN UTILITIESAUSTIN, TX | UTILITIESF3 17 | Feb 18, 2026 | $2,953 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Nov 18, 2025 | $2,946 | FEC disbursement search ↗ |
| JIMENEZ, CECILIAAUSTIN, TX | MEALS, TRAVEL, MILEAGE & SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 30, 2026 | $2,938 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2025 | $2,927 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Jun 10, 2026 | $2,913 | FEC disbursement search ↗ |
| CITY OF AUSTIN UTILITIESAUSTIN, TX | UTILITIESF3 17 | Jan 13, 2026 | $2,909 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Dec 16, 2025 | $2,823 | FEC disbursement search ↗ |
| BOGHS, GEORGE M.AUSTIN, TX | EVENT PLANNINGF3 17 | Mar 6, 2026 | $2,813 | FEC disbursement search ↗ |
| SCALE TO WINSAN FRANCISCO, CA | TEXTING SERVICESF3 17 | Oct 3, 2025 | $2,778 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Apr 13, 2026 | $2,776 | FEC disbursement search ↗ |
| ROBERTS, KATHRYNAUSTIN, TX | SOFTWARE, OFF. SUP., CATERING, MEALS, INTERNET & MEETING SPACE RENTAL REIMB. - SEE BELOW IF ITEMIZEDF3 17 | Jan 9, 2026 | $2,762 | FEC disbursement search ↗ |
| TVEYES INC.FAIRFIELD, CT | SUBSCRIPTIONF3 17 | Oct 2, 2025 | $2,760 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $2,757 | FEC disbursement search ↗ |
| MILLER PRO AUDIO, LLCDUNCAN, OK | EQUIPMENTF3 17 | Jan 29, 2026 | $2,745 | FEC disbursement search ↗ |
| SCALE TO WINSAN FRANCISCO, CA | TEXTING SERVICESF3 17 | Jun 2, 2026 | $2,720 | FEC disbursement search ↗ |
| ALLIED SIGNSHOUSTON, TX | SIGNSF3 17 | Feb 23, 2026 | $2,706 | FEC disbursement search ↗ |
| GONZALEZ, ANDREAUSTIN, TX | EVENT SUPPLIES, EVENT VENUE FEES, MEALS AND EVENT TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 9, 2026 | $2,699 | FEC disbursement search ↗ |
| J&D TACTICAL SECURITY GROUPGRANDVIEW, TX | SECURITYF3 17 | Feb 25, 2026 | $2,660 | FEC disbursement search ↗ |
| CAPITOL CREW PRODUCTIONSAUSTIN, TX | EVENT COORDINATION CONSULTINGF3 17 | Feb 11, 2026 | $2,620 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2026 | $2,606 | FEC disbursement search ↗ |
| PLANO EVENT CENTERPLANO, TX | EVENT SPACE RENTALF3 17 | Jan 6, 2026 | $2,598 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Apr 13, 2026 | $2,545 | 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 ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Dec 9, 2025 | $2,493 | 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 ↗ |
| CAPITOL CREW PRODUCTIONSAUSTIN, TX | EVENT COORDINATION CONSULTINGF3 17 | Dec 18, 2025 | $2,410 | 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 | Jun 24, 2026 | $2,306 | FEC disbursement search ↗ |
| GUAYABA FILMSAUSTIN, TX | PHOTOGRAPHY SERVICESF3 17 | Nov 14, 2025 | $2,278 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXES & SERVICESF3 17 | Oct 6, 2025 | $2,266 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $2,246 | 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 22, 2026 | $2,188 | FEC disbursement search ↗ |
| AT-RISK INTERNATIONALRESTON, VA | SECURITYF3 17 | Apr 8, 2026 | $2,175 | FEC disbursement search ↗ |
MD PACC00911321WASHINGTON, DC | 24KYE 24KLinked: C00911321 | Dec 31, 2025 | $2,141 | 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 ↗ |
| AMERICAN PRINTING AND MAILINGAUSTIN, TX | PRINTINGF3 17 | May 21, 2026 | $2,124 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL CAGINGF3 17 | Nov 21, 2025 | $2,121 | 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 | Mar 27, 2026 | $2,038 | FEC disbursement search ↗ |
| BHALLA, RACHELAUSTIN, TX | CATERING, MILEAGE, AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 14, 2025 | $2,036 | FEC disbursement search ↗ |
| VONDERHAAR, JORDANSAN MARCOS, TX | PHOTOGRAPHYF3 17 | Sep 23, 2025 | $2,000 | FEC disbursement search ↗ |
| TRIMBLE, HANNAHBELLVILLE, TX | VIDEOGRAPHYF3 17 | May 27, 2026 | $2,000 | FEC disbursement search ↗ |
| PAPER TIGERSAN ANTONIO, TX | EVENT VENUE FEEF3 17 | May 22, 2026 | $2,000 | FEC disbursement search ↗ |