| BANK OF GUAMHAGATNA, GU | BANK FEEF3 17 | Jul 31, 2024 | $6 | FEC disbursement search ↗ |
| BANK OF GUAMHAGATNA, GU | BANK FEEF3 17 | Aug 30, 2024 | $6 | FEC disbursement search ↗ |
| BANK OF GUAMHAGATNA, GU | BANK FEEF3 17 | Sep 30, 2024 | $6 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $10 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR MATERIALSF3 17 | Jul 14, 2024 | $12 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $14 | FEC disbursement search ↗ |
| ROSARIO, JOHNNIEBARRIGADA, GU | REIMBURSEMENT: OFFICE MATERIALSF3 17 | Jul 14, 2024 | $16 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $39 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $40 | FEC disbursement search ↗ |
| ROSARIO, JOHNNIEBARRIGADA, GU | REIMBURSEMENT: SIGN MATERIALSF3 17 | Jul 14, 2024 | $45 | FEC disbursement search ↗ |
| ROSARIO, JOHNNIEBARRIGADA, GU | REIMBURSEMENT: CAMPAIGN EVENT EXPENSE - CCF3 17 | Jul 14, 2024 | $60 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $65 | FEC disbursement search ↗ |
| MANIBUSAN, DOREENTALOFOFO, GU | REIMBURSEMENT: FR TICKETSF3 17 | Jul 14, 2024 | $68 | FEC disbursement search ↗ |
| BANK OF GUAMHAGATNA, GU | BANK WIRE FEEF3 17 | Aug 2, 2024 | $75 | FEC disbursement search ↗ |
| BANK OF GUAMHAGATNA, GU | BANK WIRE FEEF3 17 | Sep 12, 2024 | $75 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $80 | FEC disbursement search ↗ |
| ROSARIO, JOHNNIEBARRIGADA, GU | REIMBURSEMENT: SIGN EXPENSE - FUELF3 17 | Jul 14, 2024 | $82 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $85 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $100 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $161 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $163 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $169 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAEL F.Q.DEDEDO, GU | REIMBURSEMENT: T-SHIRTSF3 17 | Jan 26, 2024 | $173 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAELDEDEDO, GU | REIMBURSEMENT: BENSONF3 17 | Jan 26, 2024 | $213 | FEC disbursement search ↗ |
| OFECIAR, PETE M.MANGILAO, GU | REIMBURSEMENT: CC EVENTF3 17 | Jul 26, 2024 | $224 | FEC disbursement search ↗ |
| 671 EVENTS, L.L.C.TOTO, GU | FR EXPENSEF3 17 | Jul 8, 2024 | $243 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $250 | FEC disbursement search ↗ |
| OFECIAR, PETE M.MANGILAO, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $285 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: CAMPAIGN EVENT EXPENSE CCF3 17 | Jul 14, 2024 | $328 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $340 | FEC disbursement search ↗ |
| ROSARIO, JOHNNIEBARRIGADA, GU | STAFF REIMBURSEMENTF3 17 | Jul 26, 2024 | $374 | FEC disbursement search ↗ |
| LEGACY FILMSDEDEDO, GU | VIDEOGRAPHYF3 17 | Jul 5, 2024 | $375 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAELDEDEDO, GU | REIMBURSEMENT: O'BEER TIMEF3 17 | Jan 26, 2024 | $384 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $400 | FEC disbursement search ↗ |
| NICOLE LEON GUERRERO DBA NICOLE LEON GUERRERODEDEDO, GU | FR EVENT EXPENSE - ENTERTAINMENTF3 17 | Jul 8, 2024 | $425 | FEC disbursement search ↗ |
| ISLAND COLOR AND COPYTAMUNING, GU | CAMPAIGN SIGNSF3 17 | Jul 29, 2024 | $430 | FEC disbursement search ↗ |
| AXS INSURANCETAMUNING, GU | WORKMANS COMPF3 17 | Nov 14, 2024 | $493 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAELDEDEDO, GU | REIMBURSEMENT: CANVASS BAGSF3 17 | Jan 26, 2024 | $516 | FEC disbursement search ↗ |
| MANIBUSAN, DOREENTALOFOFO, GU | REIMBURSEMENT: CAMPAIGN EVENT EXPENSEF3 17 | Jul 14, 2024 | $520 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: FR EXPENSE F&BF3 17 | Jul 14, 2024 | $571 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: CAMPAIGN SIGN EXPENSE - VOL CARPENTRYF3 17 | Jul 14, 2024 | $600 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAEL F.Q.DEDEDO, GU | REIMBURSEMENT: RADIO ADF3 17 | Jan 26, 2024 | $630 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAEL F.Q.DEDEDO, GU | REIMBURSEMENT: MEGAMIXXF3 17 | Jan 26, 2024 | $630 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAELDEDEDO, GU | REIMBURSEMENT: PRINT LANEF3 17 | Jan 26, 2024 | $669 | FEC disbursement search ↗ |
| KANDIT CORPORATIONTAMUNING, GU | ADVERTISING EXPENSE - COMMERCIAL PRODUCTIONF3 17 | Jul 26, 2024 | $800 | FEC disbursement search ↗ |
| OFECIAR, PETE M.MANGILAO, GU | REIMBURSEMENT: LUMBERF3 17 | Jul 26, 2024 | $936 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAEL F.Q.DEDEDO, GU | REIMBURSEMENT: INTER-ISLAND COMMUNICATIONF3 17 | Jan 26, 2024 | $990 | FEC disbursement search ↗ |
| SAN NICOLAS, MICHAEL F.Q.DEDEDO, GU | STAFF REIMBURSEMENT: MOYCOMF3 17 | Jan 26, 2024 | $1,008 | FEC disbursement search ↗ |
| GUAM HOME CENTERDEDEDO, GU | LUMBERF3 17 | Jul 5, 2024 | $1,079 | FEC disbursement search ↗ |
| ARRIOLA, ORLENETAMUNING, GU | REIMBURSEMENT: CAMPAIGN SIGN EXPENSE - LUMBERF3 17 | Jun 30, 2024 | $1,499 | FEC disbursement search ↗ |