| CHICK-FIL-ADALLAS, TX | FOOD FOR VOLUNTEERSF3 17 | Jul 21, 2025 | $225 | FEC disbursement search ↗ |
| CHILI'SPLEASANTON, TX | FOOD FOR MEETINGF3 17 | Jul 7, 2025 | $226 | FEC disbursement search ↗ |
| MAILTRACK SOULUTIONSLAREDO, TX | MAILBOX SERVICESF3 17 | Apr 16, 2026 | $227 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Oct 16, 2025 | $229 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Dec 5, 2025 | $229 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | Aug 28, 2025 | $230 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 28, 2025 | $232 | FEC disbursement search ↗ |
| DOLLAR GENERAL #9761LOS FRESNOS, TX | GAS CARDSF3 17 | Jan 22, 2026 | $234 | FEC disbursement search ↗ |
| ECONO LODGESKINGSVILLE, TX | TRAVEL-LODGINGF3 17 | Oct 20, 2025 | $235 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Aug 4, 2025 | $236 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 27, 2026 | $239 | FEC disbursement search ↗ |
| CHEDDAR'S SCRATCH KITCHENHARLINGEN, TX | TEAM MEALF3 17 | Nov 19, 2025 | $241 | FEC disbursement search ↗ |
| LONGHORN STEAK 0125454CORPUS CHRISTI, TX | TEAM MEALF3 17 | Jan 15, 2026 | $242 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK SERVICE FEEF3 17 | Nov 28, 2025 | $243 | FEC disbursement search ↗ |
| HYATT PLACE PRICELINENORWALK, CT | LODGINGF3 17 | Feb 19, 2026 | $245 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $248 | FEC disbursement search ↗ |
| WALGREENS STORECORPUS CHRISTI, TX | GAS CARDSF3 17 | Feb 2, 2026 | $249 | FEC disbursement search ↗ |
| CANTU, GABRIELAPHARR, TX | STAFF WAGESF3 17 | Aug 26, 2025 | $250 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 15, 2025 | $250 | FEC disbursement search ↗ |
| GUERRA, MARIAPHARR, TX | STAFF WAGESF3 17 | Dec 5, 2025 | $250 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Nov 4, 2025 | $250 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Nov 18, 2025 | $250 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Nov 26, 2025 | $250 | FEC disbursement search ↗ |
| VILLAREAL, BRENDAMISSION, TX | STAFF WAGESF3 17 | Oct 9, 2025 | $250 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Jan 7, 2026 | $250 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Jan 21, 2026 | $250 | FEC disbursement search ↗ |
| VALLEJO, JOHN MICHAELSAN BENITO, TX | STAFF WAGESF3 17 | Feb 17, 2026 | $250 | FEC disbursement search ↗ |
| UBER TRIPSAN FRANCISCO, CA | TRAVELF3 17 | Sep 22, 2025 | $253 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 27, 2026 | $257 | FEC disbursement search ↗ |
| PADRE ISLAND BUSINESS ASS.CORPUS CHRISTI, TX | NUECES COUNTY PARADE SPONSORSHIPF3 17 | Jan 28, 2026 | $259 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Feb 2, 2026 | $260 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Dec 2, 2025 | $263 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 8, 2025 | $264 | FEC disbursement search ↗ |
| CIRCLE K #27418CORPUS CHRISTI, TX | FUEL-GAS CARDSF3 17 | Mar 2, 2026 | $266 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Dec 19, 2025 | $267 | FEC disbursement search ↗ |
| WAL-MART #0595HARLINGEN, TX | OFFICE SUPPLIESF3 17 | Sep 26, 2025 | $268 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | POSTAGE & DELIVERYF3 17 | Sep 23, 2025 | $269 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jun 13, 2025 | $270 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | PRINTING EXPENSEF3 17 | Dec 31, 2025 | $270 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Dec 5, 2025 | $271 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $271 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Aug 8, 2025 | $271 | FEC disbursement search ↗ |
| WALGREENSCORPUS CHRISTI, TX | SUPPLIES FOR SIGNSF3 17 | Feb 17, 2026 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Aug 8, 2025 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Sep 5, 2025 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Oct 2, 2025 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Nov 7, 2025 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Dec 5, 2025 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Jan 15, 2026 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Mar 12, 2026 | $275 | FEC disbursement search ↗ |