| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Feb 24, 2023 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Mar 23, 2023 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Apr 20, 2023 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | May 18, 2023 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Jun 29, 2023 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Jul 25, 2024 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Aug 22, 2024 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Sep 19, 2024 | $93 | FEC disbursement search ↗ |
| PAYWERXENTERPRISE, AL | PAYROLL SERVICESF3X 21B | Oct 17, 2024 | $93 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jul 7, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Aug 3, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Sep 12, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Sep 26, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Oct 24, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Nov 16, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Dec 13, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jan 31, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Mar 14, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Apr 11, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Apr 26, 2023 | $106 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jun 1, 2023 | $106 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Oct 17, 2024 | $108 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jun 14, 2024 | $131 | FEC disbursement search ↗ |
| ADT/PROTECTION 1KANSAS CITY, MO | SECURITY MONITORING SERVICEF3X 21B | May 17, 2024 | $134 | FEC disbursement search ↗ |
| ADT/PROTECTION 1KANSAS CITY, MO | SECURITY MONITORING SERVICEF3X 21B | Jul 8, 2024 | $134 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Nov 5, 2024 | $137 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Nov 22, 2024 | $145 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Sep 26, 2024 | $187 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Feb 16, 2023 | $189 | FEC disbursement search ↗ |
| OFFICE DEPOTMCALLEN, TX | OFFICE SUPPLIESF3X 21B | Mar 19, 2024 | $196 | FEC disbursement search ↗ |
| LONE STAR NATIONAL BANKPHARR, TX | BANK SEVICE FEEF3X 21B | Mar 13, 2024 | $203 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Feb 27, 2023 | $204 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jan 4, 2023 | $212 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Feb 23, 2024 | $236 | FEC disbursement search ↗ |
| WALGREENMCALLEN, TX | OFFICE CLEANING SUPPLIESF3X 21B | Aug 18, 2023 | $249 | FEC disbursement search ↗ |
| LONE STAR NATIONAL BANKPHARR, TX | BANK SEVICE FEEF3X 21B | Mar 6, 2023 | $260 | FEC disbursement search ↗ |
| HEBMCALLEN, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Sep 3, 2024 | $275 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Jul 7, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Jul 19, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Aug 1, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Aug 17, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Aug 31, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Sep 12, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Sep 26, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Oct 11, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Oct 26, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Nov 7, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Nov 28, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Dec 14, 2023 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Dec 20, 2023 | $282 | FEC disbursement search ↗ |