| PRINTMAIL PROAUSTIN, TX | MAILERSF3 17 | Feb 2, 2026 | $3,345 | FEC disbursement search ↗ |
| TEXAS DEMOCRATIC PARTYAUSTIN, TX | FILING FEE FOR BALLOT ACCESSF3 17 | Dec 6, 2025 | $3,125 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | SIGNAGE AND STICKERSF3 17 | Feb 2, 2026 | $2,125 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | INDEPENDENT EXPENDITURE - YARD SIGNSF3 17 | Feb 13, 2026 | $1,905 | FEC disbursement search ↗ |
| NGP VANSOMERVILLE, MA | VOTER OUTREACHF3 17 | Feb 1, 2026 | $1,575 | FEC disbursement search ↗ |
| LAJOIE, JULIAWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 5, 2026 | $1,180 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINES CO.DALLAS, TX | TRAVEL EXPENSESF3 17 | May 24, 2026 | $1,160 | FEC disbursement search ↗ |
| BONTERRA - EVERYACTIONAUSTIN, TX | FUNDRAISING SERVICESF3 17 | Jun 11, 2026 | $1,119 | FEC disbursement search ↗ |
| TEXAS DEMOCRATIC PARTYAUSTIN, TX | VOTER ACTION NETWORKF3 17 | Feb 1, 2026 | $1,100 | FEC disbursement search ↗ |
| TEXAS DEMOCRATIC PARTYAUSTIN, TX | VANF3 17 | Dec 22, 2025 | $1,100 | FEC disbursement search ↗ |
| PRINTMAIL PROAUSTIN, TX | PRINTING SERVICESF3 17 | Jun 10, 2026 | $1,070 | FEC disbursement search ↗ |
| PRINTMAIL PROAUSTIN, TX | MAILERSF3 17 | Feb 11, 2026 | $876 | FEC disbursement search ↗ |
| PRINTMAIL PROAUSTIN, TX | DOOR HANGERSF3 17 | Jan 15, 2026 | $822 | FEC disbursement search ↗ |
| PAIGE JORDANFENTRESS, TX | CANVASSING - LITERATURE DROPF3 17 | Feb 19, 2026 | $763 | FEC disbursement search ↗ |
| BONTERRA - EVERYACTIONAUSTIN, TX | FUNDRAISINGF3 17 | Apr 7, 2026 | $560 | FEC disbursement search ↗ |
| BONTERRA - EVERYACTIONAUSTIN, TX | FUNDRAISINGF3 17 | Mar 17, 2026 | $560 | FEC disbursement search ↗ |
| THE GROWLER BAR & KITCHENPFLUGERVILLE, TX | FOOD & BEVERAGE - VOLUNTEERSF3 17 | Mar 3, 2026 | $558 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Jun 2, 2026 | $500 | FEC disbursement search ↗ |
| REYNOLDS, CLAIRE ANNEAUSTIN, TX | TRAVEL EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Mar 9, 2026 | $459 | FEC disbursement search ↗ |
| REYNOLDS, CLAIRE ANNEAUSTIN, TX | TRAVEL EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Mar 30, 2026 | $451 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | WEB ADVERTISINGF3 17 | Mar 3, 2026 | $400 | FEC disbursement search ↗ |
| BEARDSLEY, TODAUSTIN, TX | TRAVEL EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Feb 18, 2026 | $393 | FEC disbursement search ↗ |
| BUDGET SIGNS AND SPECIALITIESMADISON, WI | SIGNS, ETC.F3 17 | Feb 13, 2026 | $386 | FEC disbursement search ↗ |
| OPUSCLIPPALO ALTO, CA | VIDEO EDITING SERVICESF3 17 | May 5, 2026 | $370 | FEC disbursement search ↗ |
| WYNDHAM MIDLAND DOWNTOWNMIDLAND, TX | TRAVEL EXPENSES - HOTELF3 17 | Mar 23, 2026 | $355 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FEESF3 17 | Jun 28, 2026 | $344 | FEC disbursement search ↗ |
| WILLIAM YARBROUGHAUSTIN, TX | CAMPAIGN PARAPHRENALIA (STICKERS)F3 17 | Mar 13, 2026 | $319 | FEC disbursement search ↗ |
| RUN!MIDDLETOWN, DE | WEB SERVICESF3 17 | Apr 18, 2026 | $300 | FEC disbursement search ↗ |
| RUN!MIDDLETOWN, DE | WEBSITE SERVICESF3 17 | Mar 19, 2026 | $300 | FEC disbursement search ↗ |
| RUN!MIDDLETOWN, DE | WEBSITE SERVICESF3 17 | Feb 19, 2026 | $300 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | WEB ADVERTISINGF3 17 | Mar 4, 2026 | $300 | FEC disbursement search ↗ |
| RUN!MIDDLETOWN, DE | WEBSITE SERVICESF3 17 | Jan 18, 2026 | $300 | FEC disbursement search ↗ |
| RUN!MIDDLETOWN, DE | WEBSITEF3 17 | Dec 18, 2025 | $300 | FEC disbursement search ↗ |
| ODESSA MARRIOTT HOTEL & CONFERENCE CENTERODESSA, TX | TRAVEL EXPENSESF3 17 | Jun 9, 2026 | $295 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | WEB ADVERTISINGF3 17 | Mar 2, 2026 | $294 | FEC disbursement search ↗ |
| NEWEGGWHITTIER, CA | IT EQUIPMENTF3 17 | Dec 29, 2025 | $292 | FEC disbursement search ↗ |
| REYNOLDS, CLAIRE ANNEAUSTIN, TX | TRAVEL EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Mar 30, 2026 | $290 | FEC disbursement search ↗ |
| REYNOLDS, CLAIRE ANNEAUSTIN, TX | TRAVEL EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Feb 19, 2026 | $288 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | May 5, 2026 | $283 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | May 4, 2026 | $283 | FEC disbursement search ↗ |
| JILL HAYS PHOTOGRAPHYAUSTIN, TX | PHOTOGRAPHYF3 17 | Jun 3, 2026 | $271 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Apr 13, 2026 | $250 | FEC disbursement search ↗ |
| PI SOCIALMIDLAND, TX | FOOD & BEVERAGE - VOLUNTEERSF3 17 | Mar 16, 2026 | $246 | FEC disbursement search ↗ |
| HAYWIREAUSTIN, TX | FOOD & BEVERAGE - VOLUNTEERSF3 17 | Mar 8, 2026 | $242 | FEC disbursement search ↗ |
| BEARDSLEY, TODAUSTIN, TX | TRAVEL EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Jan 16, 2026 | $238 | FEC disbursement search ↗ |
| BEARDSLEY, TODAUSTIN, TX | TRAVEL EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Jan 14, 2026 | $238 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITES SAN ANGELOSAN ANGELO, TX | TRAVEL EXPENSES - HOTELF3 17 | Feb 21, 2026 | $226 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | SERVICE FEESF3 17 | Feb 1, 2026 | $226 | FEC disbursement search ↗ |
| ZOOM COMMUNICATIONS, INC.SAN JOSE, CA | WEB VIDEO SERVICESF3 17 | Feb 11, 2026 | $212 | FEC disbursement search ↗ |
| POSTALANNEXAUSTIN, TX | SHIPPING COSTSF3 17 | Feb 14, 2026 | $199 | FEC disbursement search ↗ |