| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Apr 16, 2024 | $1,420 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | May 23, 2024 | $1,393 | FEC disbursement search ↗ |
| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Jul 24, 2024 | $1,261 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | Feb 27, 2024 | $1,232 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | Mar 20, 2024 | $1,223 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING/RR SUPPLIESF3X 21B | Aug 29, 2023 | $1,172 | FEC disbursement search ↗ |
| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Sep 4, 2024 | $1,126 | FEC disbursement search ↗ |
| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Aug 12, 2024 | $1,101 | FEC disbursement search ↗ |
| OFFICE DEPOTMCALLEN, TX | OFFICE SUPPLIESF3X 21B | Nov 14, 2023 | $1,097 | FEC disbursement search ↗ |
| TEXAS WORKFORCE COMMISSIONAUSTIN, TX | QUARTERLY TAX DEPOSITS - TWCF3X 21B | Jul 24, 2023 | $1,078 | FEC disbursement search ↗ |
| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Sep 30, 2024 | $1,064 | FEC disbursement search ↗ |
| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Nov 21, 2024 | $1,063 | FEC disbursement search ↗ |
| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Oct 30, 2024 | $1,040 | FEC disbursement search ↗ |
| ATTDALLAS, TX | TELEPHONE LAND LINESF3X 21B | Dec 16, 2024 | $1,024 | FEC disbursement search ↗ |
| LIZCANO, MARIO MR.MCALLEN, TX | CONTRACT LABORF3X 21B | Dec 23, 2024 | $1,000 | FEC disbursement search ↗ |
AUGUST PFLUGER FOR CONGRESSC00719294SAN ANGELO, TX | 24KYE 24KLinked: C00719294 | Dec 20, 2023 | $1,000 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Apr 22, 2024 | $992 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Nov 18, 2024 | $975 | FEC disbursement search ↗ |
| COPYPLUSMCALLEN, TX | OFFICE SUPPLIESF3X 21B | Nov 14, 2024 | $971 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Nov 7, 2024 | $971 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Jun 18, 2024 | $965 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Oct 12, 2023 | $954 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Dec 8, 2023 | $951 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | Mar 22, 2023 | $950 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Jul 11, 2023 | $946 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | Apr 17, 2023 | $943 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Sep 26, 2023 | $940 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Feb 22, 2024 | $921 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Oct 24, 2023 | $902 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | May 24, 2024 | $902 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | May 30, 2023 | $899 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING/RR SUPPLIESF3X 21B | Jul 11, 2023 | $897 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Nov 16, 2023 | $891 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Jun 20, 2024 | $891 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Jun 14, 2024 | $889 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Jul 2, 2024 | $886 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Sep 20, 2023 | $885 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING/RR SUPPLIESF3X 21B | Oct 17, 2023 | $873 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | May 27, 2024 | $871 | FEC disbursement search ↗ |
| COPYPLUSMCALLEN, TX | OFFICE SUPPLIESF3X 21B | Sep 3, 2024 | $867 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Mar 19, 2024 | $863 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Sep 2, 2024 | $861 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Oct 28, 2024 | $854 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Nov 4, 2024 | $852 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | Dec 13, 2023 | $852 | FEC disbursement search ↗ |
| ESPINOZA, RICHARD MR.MCALLEN, TX | CONTRACT SERVICES - IT MAINTENANCE SERVICESF3X 21B | Dec 20, 2024 | $850 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Dec 9, 2024 | $847 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Aug 5, 2024 | $835 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Oct 18, 2024 | $833 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Jan 12, 2024 | $832 | FEC disbursement search ↗ |