| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jun 26, 2025 | $670 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Apr 28, 2026 | $662 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Jul 28, 2025 | $656 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Jun 26, 2026 | $654 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | May 29, 2026 | $643 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Mar 2, 2026 | $626 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Feb 24, 2026 | $625 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Nov 18, 2025 | $617 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | May 21, 2025 | $610 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Oct 8, 2025 | $601 | FEC disbursement search ↗ |
| WALGREENMCALLEN, TX | OFFICE CLEANING SUPPLIESF3X 21B | Feb 26, 2025 | $597 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Apr 29, 2025 | $594 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Aug 26, 2025 | $578 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Jan 23, 2026 | $554 | FEC disbursement search ↗ |
| COPYPLUSMCALLEN, TX | OFFICE SUPPLIESF3X 21B | May 23, 2025 | $546 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Jul 29, 2025 | $533 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Mar 18, 2025 | $522 | FEC disbursement search ↗ |
| HEBMCALLEN, TX | OFFICE/CLEANING SUPPLIESF3X 21B | May 20, 2025 | $522 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Sep 4, 2025 | $506 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Dec 30, 2025 | $503 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Nov 28, 2025 | $485 | FEC disbursement search ↗ |
| ECHOLS, MINERVA MSPHARR, TX | CONTRACT SERVICES - LABOR EXPENDITUREF3X 21B | Jan 29, 2026 | $480 | FEC disbursement search ↗ |
| WALGREENMCALLEN, TX | OFFICE CLEANING SUPPLIESF3X 21B | Feb 26, 2026 | $479 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Apr 16, 2025 | $477 | FEC disbursement search ↗ |
| XEROX FINANCIAL SERVICESDALLAS, TX | EQUIPMENT LEASE EXPENDITUREF3X 21B | Aug 13, 2025 | $468 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Sep 29, 2025 | $433 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Apr 21, 2026 | $404 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Oct 23, 2025 | $402 | FEC disbursement search ↗ |
| HEBMCALLEN, TX | OFFICE/CLEANING SUPPLIESF3X 21B | Jun 11, 2025 | $389 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Mar 3, 2025 | $369 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | May 29, 2025 | $355 | FEC disbursement search ↗ |
| WALMARTEDINBURG, TX | OFFICE/CLEANING SUPPLIESF3X 21B | May 22, 2025 | $348 | FEC disbursement search ↗ |
| SALINAS, SAMUEL MR.MISSION, TX | CONTRACT SERVICES - IT EXPENDITUREF3X 21B | Jan 30, 2026 | $325 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Jun 20, 2025 | $312 | FEC disbursement search ↗ |
| SALINAS, SAMUEL MR.MISSION, TX | CONTRACT SERVICES - IT EXPENDITUREF3X 21B | Jun 16, 2026 | $300 | FEC disbursement search ↗ |
| SALINAS, SAMUEL MR.MISSION, TX | CONTRACT SERVICES - IT EXPENDITUREF3X 21B | May 20, 2026 | $300 | FEC disbursement search ↗ |
| SALINAS, SAMUEL MR.MISSION, TX | CONTRACT SERVICES - IT EXPENDITUREF3X 21B | Apr 23, 2026 | $300 | FEC disbursement search ↗ |
| ECHOLS, MINERVA MSPHARR, TX | CONTRACT SERVICES - LABOR EXPENDITUREF3X 21B | Jun 10, 2026 | $300 | FEC disbursement search ↗ |
| LONE STAR NATIONAL BANKPHARR, TX | CHECK PRINTING EXPENDITUREF3X 21B | Feb 12, 2026 | $291 | FEC disbursement search ↗ |
| BROAD VOICENORTHRIDGE, CA | TELEPHONE LINESF3X 21B | Feb 19, 2025 | $289 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Jun 23, 2025 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Jun 17, 2025 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | May 29, 2025 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | May 19, 2025 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Apr 24, 2025 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Apr 17, 2025 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Apr 1, 2025 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Jun 18, 2026 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | Jun 3, 2026 | $282 | FEC disbursement search ↗ |
| LOPEZ, GRACIELA MSMCALLEN, TX | CONTRACT SERVICES - MAINTENANCE/CLEANINGF3X 21B | May 19, 2026 | $282 | FEC disbursement search ↗ |