| STOKER, GREGORY JAMESIRVING, TX | PAYROLLF3 17 | May 8, 2026 | $4,000 | FEC disbursement search ↗ |
| STOKER, GREGORY JAMESIRVING, TX | PAYROLL SALARIESF3 17 | Apr 9, 2026 | $4,000 | FEC disbursement search ↗ |
| HOWARD, ERICAAUSTIN, TX | MAY SERVICESF3 17 | Jun 16, 2026 | $4,000 | FEC disbursement search ↗ |
| STOKER, GREGORY JAMESIRVING, TX | PAYROLLF3 17 | Mar 9, 2026 | $4,000 | FEC disbursement search ↗ |
| STOKER, GREGORY JAMESIRVING, TX | PAYROLLF3 17 | Feb 10, 2026 | $4,000 | FEC disbursement search ↗ |
| GUILBEAU, JOSEPHINELOUISVILLE, OH | CAMPAIGN OPERATIONS CONSULTING FEEF3 17 | Mar 11, 2026 | $4,000 | FEC disbursement search ↗ |
| GUILBEAU, JOSEPHINELOUISVILLE, OH | CAMPAIGN OPERATIONS CONSULTING FEEF3 17 | Feb 11, 2026 | $4,000 | FEC disbursement search ↗ |
| ANWAR, MUHAMMAD ALIIRVING, TX | CANDIDATE FILING FEE PAID TO TX SOSF3 17 | Dec 7, 2025 | $3,125 | FEC disbursement search ↗ |
| SCHMIDT, ALYSSAMCALLEN, TX | FIELD COORDINATOR FEEF3 17 | May 15, 2026 | $2,500 | FEC disbursement search ↗ |
| SCHMIDT, ALYSSAMCALLEN, TX | FIELD COORDINATOR FEEF3 17 | Apr 16, 2026 | $2,500 | FEC disbursement search ↗ |
| CALLHUB GAGLERS INCCLAYMONT, DE | Campaign Event ExpensesF3 17 | Jun 22, 2026 | $2,500 | FEC disbursement search ↗ |
| SCHMIDT, ALYSSAMCALLEN, TX | FIELD PROGRAM CONSULTANT FEEF3 17 | Mar 11, 2026 | $2,500 | FEC disbursement search ↗ |
| SCHMIDT, ALYSSAMCALLEN, TX | FIELD PROGRAM CONSULTANTF3 17 | Feb 11, 2026 | $2,500 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | NATIONBUILDER PAYMENT PROCESSING FEESF3 17 | Mar 22, 2026 | $1,586 | FEC disbursement search ↗ |
| HOWARD, ERICAAUSTIN, TX | VOLUNTEER COORDINATOR FEESF3 17 | May 20, 2026 | $1,200 | FEC disbursement search ↗ |
| HOWARD, ERICAAUSTIN, TX | MARCH SERVICE FEEF3 17 | Apr 14, 2026 | $1,200 | FEC disbursement search ↗ |
| HOWARD, ERICAAUSTIN, TX | VOLUNTEER COORDINATOR SALARYF3 17 | Mar 2, 2026 | $1,200 | FEC disbursement search ↗ |
| DATUM LINES LLCALBUQUERQUE, NM | CONSULTING ERVICESF3 17 | Jun 22, 2026 | $1,000 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | NATIONBUILDER PAYMENT PROCESSING FEESF3 17 | Jun 30, 2026 | $943 | FEC disbursement search ↗ |
| GUILBEAU, JOSEPHINELOUISVILLE, OH | JOSEPHINE CONSULTANT FEEF3 17 | Apr 6, 2026 | $933 | FEC disbursement search ↗ |
| AUSTIN TEXAS PRINT INCORPORATIONAUSTIN, TX | CAMPAIGN MATERIAL PRINTINGF3 17 | Mar 5, 2026 | $758 | FEC disbursement search ↗ |
| CANOPY HILTON HOTELNEW YORK, NM | HOTEL STAY FOR CAMPAIGN EVENTF3 17 | Apr 27, 2026 | $567 | FEC disbursement search ↗ |
| BUMBERACTIVEAUSTIN, TX | CAMPIGN MATERIALSF3 17 | Feb 9, 2026 | $525 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | JOSEPHINE FLIGHT TO AUSTIN CAMPAIGNF3 17 | Mar 3, 2026 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CANDDIATE CALIFORNIA EVENTF3 17 | Jan 26, 2026 | $451 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | May 20, 2026 | $448 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICESWASHINGTON, DC | PAYROL EMPLOYER FICA CONTRIBUTIONF3 17 | Mar 9, 2026 | $418 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICESWASHINGTON, DC | PAYROL EMPLOYER FICA CONTRIBUTIONF3 17 | Feb 10, 2026 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | Travel ExpensesF3 17 | Apr 15, 2026 | $398 | FEC disbursement search ↗ |
| HOWARD, ERICAAUSTIN, TX | VOLUNTEER COORDINATOR FEEF3 17 | Mar 11, 2026 | $360 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | JOSEPHINE GUILBEAU TRAVELF3 17 | Jan 21, 2026 | $352 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN T SHIRTSF3 17 | Mar 19, 2026 | $346 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICESWASHINGTON, DC | PAYROLL TAXESF3 17 | May 8, 2026 | $306 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICESWASHINGTON, DC | PAYROLL TAXESF3 17 | Apr 9, 2026 | $306 | FEC disbursement search ↗ |
| HOLIDAY INN & SUITESMOUNTAIN VIEW, CA | CANDIDATE HOTEL STAY CAMPAIGN EVENT CALIFORNIAF3 17 | Jan 29, 2026 | $304 | FEC disbursement search ↗ |
| BEST BUYAUSTIN, TX | SPEAKERS FOR CAMPAIGNF3 17 | Apr 24, 2026 | $298 | FEC disbursement search ↗ |
| HOLIDAY INN & SUITESMOUNTAIN VIEW, CA | HOTEL STAY FOR CANDIDATE CAMPAIGN EVENT CALIFORNIAF3 17 | Jan 30, 2026 | $294 | FEC disbursement search ↗ |
| JARVIS, DANIELDALLAS, TX | TRAVEL REIMBUSRSEMENTS`F3 17 | May 6, 2026 | $286 | FEC disbursement search ↗ |
| ECANVASSERDUBLIN, IRELAND, ZZ | ECANVASSERF3 17 | May 6, 2026 | $248 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | MERCHANT SERVICE FEESF3 17 | Jun 15, 2026 | $205 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | MERCHANT SERVICE FEESF3 17 | May 13, 2026 | $205 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | MERCHANT SERVICE FEESF3 17 | Apr 6, 2026 | $205 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | NATIONBUILDER WEBSITE HOSTINGF3 17 | Mar 13, 2026 | $205 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | Travel ExpensesF3 17 | May 1, 2026 | $204 | FEC disbursement search ↗ |
| ECANVASSERDUBLIN, IRELAND, ZZ | ECANVASSER SUBSCRIPTIONF3 17 | Jun 8, 2026 | $199 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | Travel ExpensesF3 17 | Apr 30, 2026 | $184 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | NATIONBUILDER WEB HOSTINGF3 17 | Feb 13, 2026 | $179 | FEC disbursement search ↗ |
| HOWARD, ERICAAUSTIN, TX | ERICA TRAVEL EXPENSE REIMBURSEMENTF3 17 | Mar 11, 2026 | $179 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | GOOGLE WORKSTATIONF3 17 | Jun 1, 2026 | $169 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | GOOGLE WORKSTATIONF3 17 | May 1, 2026 | $168 | FEC disbursement search ↗ |