|
$50,000.00
|
Rally by Relentless Pbc
| Claymont | 05/04/2026 | Consulting Expense | ENTITY |
|
$28,000.00
|
Conexion Political
| Washington | 02/12/2026 | Advertising Expense | ENTITY |
|
$13,708.00
|
Conexion Political
| Washington | 04/29/2026 | Advertising Expense | ENTITY |
|
$9,500.00
|
Placido Gomez
| | 02/03/2026 | Consulting Expense | INDIVIDUAL |
|
$6,358.97
|
Scale to Win
| San Francisco | 02/03/2026 | Advertising Expense | ENTITY |
|
$6,000.00
|
Conexion Political
| Washington | 02/23/2026 | Advertising Expense | ENTITY |
|
$5,209.00
|
Digital Strategy Group
| Phoenix | 04/09/2026 | Office Overhead/Rental Expense | ENTITY |
|
$5,000.00
|
Conexion Political
| Washington | 02/25/2026 | Advertising Expense | ENTITY |
|
$3,750.00
|
Texas Democratic Party
| Austin | 12/04/2025 | Fees | ENTITY |
|
$3,500.00
|
Conexion Political
| Washington | 03/02/2026 | Advertising Expense | ENTITY |
|
$3,057.68
|
E23 Digital
| Oakland | 01/05/2026 | Consulting Expense | ENTITY |
|
$2,605.31
|
Carol Printing
| Houston | 01/06/2026 | Printing Expense | ENTITY |
|
$2,605.31
|
Marcos Velez
| Deer Park | 12/02/2025 | Printing Expense | INDIVIDUAL |
|
$2,000.00
|
Grassroots Analytics LLC
| Washington | 02/03/2026 | Consulting Expense | ENTITY |
|
$1,214.64
|
Placido Gomez
| | 03/03/2026 | Transportation Equipment And Related Expense | INDIVIDUAL |
|
$500.00
|
Houston Black American Democrats Political Action Committee
| Houston | 02/06/2026 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$500.00
|
Houston Black American Democrats Political Action Committee
| Houston | 05/07/2026 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$398.79
|
Southwest Airlines
| Dallas | 02/03/2026 | Transportation Equipment And Related Expense | ENTITY |
|
$324.75
|
Carroll Business Solution
| Lenexa | 04/14/2026 | Office Overhead/Rental Expense | ENTITY |
|
$299.68
|
Scale to Win
| San Francisco | 02/25/2026 | Advertising Expense | ENTITY |
|
$281.36
|
Marriott Hotels
| Dallas | 04/23/2026 | Transportation Equipment And Related Expense | ENTITY |
|
$247.40
|
Southwest Airlines
| Dallas | 02/27/2026 | Transportation Equipment And Related Expense | ENTITY |
|
$245.18
|
MailChimp
| Atlanta | 02/17/2026 | Office Overhead/Rental Expense | ENTITY |
|
$245.18
|
MailChimp
| Atlanta | 03/17/2026 | Office Overhead/Rental Expense | ENTITY |
|
$245.18
|
MailChimp
| Atlanta | 04/17/2026 | Office Overhead/Rental Expense | ENTITY |