| IMPRINTHOUSTON, TX | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Dec 2, 2025 | $736 | FEC disbursement search ↗ |
| HEBSAN ANTONIO, TX | TRAVEL CARDSF3 17 | Mar 2, 2026 | $735 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 8, 2026 | $730 | FEC disbursement search ↗ |
| ULINEPLEASANT PRAIRIE, WI | SHIPPINGF3 17 | Dec 10, 2025 | $720 | FEC disbursement search ↗ |
| VICTORIA WORLDWIDE LLCEDINBURG, TX | BANNERSF3 17 | Nov 4, 2025 | $700 | FEC disbursement search ↗ |
| PUBLIC RESEARCH GROUPEDINBURG, TX | GENERAL STRATEGY CONSULTINGF3 17 | Apr 8, 2026 | $697 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 18, 2026 | $697 | FEC disbursement search ↗ |
| SIDEBAR EDINBURGEDINBURG, TX | MEALSF3 17 | Mar 2, 2026 | $691 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Dec 10, 2025 | $682 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Dec 10, 2025 | $682 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Apr 1, 2026 | $682 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Apr 1, 2026 | $682 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Apr 1, 2026 | $682 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 22, 2026 | $678 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2026 | $672 | FEC disbursement search ↗ |
| MY PLACE CAFEEDINBURG, TX | FOOD AND BEVERAGEF3 17 | Mar 16, 2026 | $660 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $659 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 5, 2026 | $658 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Feb 17, 2026 | $651 | FEC disbursement search ↗ |
| RIO GRANDE POULTRYMCALLEN, TX | CHARITABLE DONATIONF3 17 | Nov 14, 2025 | $650 | FEC disbursement search ↗ |
| H V TEE'S SCREEN PRINTINGSAN ANTONIO, TX | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Oct 30, 2025 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 27, 2026 | $648 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2026 | $641 | FEC disbursement search ↗ |
| GOMEZ, ASHLEYEDINBURG, TX | CAMPAIGN EVENT SUPPLIESF3 17 | Nov 26, 2025 | $615 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 11, 2026 | $603 | FEC disbursement search ↗ |
| 35 PHARRPHARR, TX | FOOD AND BEVERAGEF3 17 | Mar 2, 2026 | $602 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 2, 2025 | $597 | FEC disbursement search ↗ |
| MEDINA, DONATO JRMCALLEN, TX | POLITICAL STRATEGY CONSULTINGF3 17 | Nov 12, 2025 | $594 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Jan 20, 2026 | $593 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 17, 2026 | $593 | FEC disbursement search ↗ |
| WHEELS UP CONSULTINGATLANTA, GA | FUNDRAISING EVENT EXPENSESF3 17 | Jun 12, 2026 | $576 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $569 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISEF3 17 | Mar 6, 2026 | $563 | FEC disbursement search ↗ |
| IMPRINTHOUSTON, TX | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Nov 28, 2025 | $563 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 1, 2026 | $560 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 14, 2025 | $551 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $544 | FEC disbursement search ↗ |
| FRESH FLOWERS MARKETWESLACO, TX | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 15, 2025 | $541 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Jan 5, 2026 | $540 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Jan 16, 2026 | $531 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $525 | FEC disbursement search ↗ |
| STEPREPEAT.COMVALENCIA, CA | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Dec 3, 2025 | $521 | FEC disbursement search ↗ |
| COINSANDPINS.COMFREDERICKSBURG, VA | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Dec 12, 2025 | $521 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 15, 2026 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 28, 2026 | $503 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 19, 2026 | $503 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 15, 2026 | $498 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | CAMPAIGN EVENT SUPPLIESF3 17 | Feb 17, 2026 | $486 | FEC disbursement search ↗ |