| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Feb 3, 2023 | $646 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Dec 29, 2023 | $636 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Jun 1, 2023 | $635 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Jul 14, 2023 | $630 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Mar 31, 2023 | $621 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Oct 2, 2023 | $620 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Feb 15, 2024 | $618 | FEC disbursement search ↗ |
| MILLENNIUMMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Oct 28, 2024 | $617 | FEC disbursement search ↗ |
| WALGREENMCALLEN, TX | OFFICE CLEANING SUPPLIESF3X 21B | Oct 3, 2023 | $615 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Jul 10, 2024 | $611 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | May 10, 2024 | $605 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING/RR SUPPLIESF3X 21B | Dec 28, 2023 | $599 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Oct 24, 2023 | $589 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Dec 27, 2023 | $589 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Mar 3, 2023 | $585 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Apr 14, 2023 | $580 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Dec 10, 2024 | $571 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jun 23, 2023 | $568 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jan 17, 2024 | $568 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Sep 12, 2023 | $563 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | May 4, 2023 | $550 | FEC disbursement search ↗ |
| TIME WARNERCITY OF INDUSTRY, CA | TELEPHONE LAND LINES/INTERNET SERVICESF3X 21B | Jan 5, 2023 | $546 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Dec 13, 2023 | $545 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Apr 13, 2023 | $543 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | May 23, 2023 | $531 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Sep 3, 2024 | $518 | FEC disbursement search ↗ |
| DE LAGE LANDEN FINANCIAL SERVICESPHILADELPHIA, PA | EQUIPMENT LEASE EXPENDITUREF3X 21B | Feb 27, 2023 | $518 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Mar 7, 2023 | $516 | FEC disbursement search ↗ |
| MILLENNIUMMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Dec 30, 2024 | $514 | FEC disbursement search ↗ |
| MILLENNIUMMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Nov 28, 2024 | $514 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Feb 6, 2023 | $501 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Aug 16, 2023 | $489 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jul 19, 2023 | $489 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Nov 21, 2023 | $477 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Jul 31, 2024 | $432 | FEC disbursement search ↗ |
| OFFICE DEPOTMCALLEN, TX | OFFICE SUPPLIESF3X 21B | Dec 16, 2024 | $425 | FEC disbursement search ↗ |
| ENGIE RESOURCESDALLAS, TX | OFFICE ELECTRICITY EXPENDITUREF3X 21B | Jun 30, 2023 | $415 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | May 22, 2023 | $389 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Mar 21, 2023 | $386 | FEC disbursement search ↗ |
| AGUA CLEAR WATER SOLUTIONSMCALLEN, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Apr 25, 2023 | $375 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Apr 5, 2024 | $368 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jan 11, 2024 | $338 | FEC disbursement search ↗ |
| OFFICE DEPOTMCALLEN, TX | OFFICE SUPPLIESF3X 21B | Jan 31, 2024 | $318 | FEC disbursement search ↗ |
| WALGREENMCALLEN, TX | OFFICE CLEANING SUPPLIESF3X 21B | Dec 27, 2023 | $314 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Nov 19, 2024 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Nov 5, 2024 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Oct 22, 2024 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Oct 9, 2024 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Sep 24, 2024 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Sep 13, 2024 | $282 | FEC disbursement search ↗ |