| HOME DEPOTCORPUS CHRISTI, TX | SUPPLIESF3 17 | Feb 13, 2026 | $336 | FEC disbursement search ↗ |
| HEB #291HARLINGEN, TX | SUPPLIESF3 17 | Feb 26, 2026 | $342 | FEC disbursement search ↗ |
| RED ROOF INNCORPUS CHRISTI, TX | TRAVEL -LODGINGF3 17 | Jan 7, 2026 | $347 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | May 20, 2025 | $350 | FEC disbursement search ↗ |
| UNITED.COMCHICAGO, IL | TRAVEL -AIRFAIREF3 17 | Jun 25, 2025 | $353 | FEC disbursement search ↗ |
| DOLLAR TREEPHARR, TX | SUPPLIESF3 17 | Mar 4, 2026 | $353 | FEC disbursement search ↗ |
| UNITED.COMCHICAGO, IL | TRAVEL -AIRFAIREF3 17 | Jun 23, 2025 | $353 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Sep 5, 2025 | $354 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | MAILSHOP SERVICESF3 17 | Dec 31, 2025 | $355 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 8, 2025 | $360 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 12, 2026 | $361 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $361 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $373 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | SHIPPING EXPENSEF3 17 | Mar 12, 2026 | $375 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVEL AIRFAREF3 17 | Sep 29, 2025 | $375 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Dec 19, 2025 | $375 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Dec 19, 2025 | $375 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Sep 2, 2025 | $378 | FEC disbursement search ↗ |
| THE HOME DEPOTBROWNSVILLE, TX | SUPPLIES-SIGNSF3 17 | Feb 23, 2026 | $382 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Dec 19, 2025 | $390 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 8, 2025 | $390 | FEC disbursement search ↗ |
| SAM'S CLUB #6269HARLINGEN, TX | OFFICE SUPPLIESF3 17 | Sep 8, 2025 | $391 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 16, 2025 | $393 | FEC disbursement search ↗ |
| MORENO, LISAMCALLEN, TX | STAFF -DISTRIBUTING LITERATUREF3 17 | Oct 8, 2025 | $400 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK SERVICE FEEF3 17 | Oct 31, 2025 | $402 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Jan 29, 2026 | $404 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | SHIPPING EXPENSEF3 17 | Sep 5, 2025 | $407 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK SERVICE FEEF3 17 | Dec 31, 2025 | $407 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $408 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Oct 16, 2025 | $410 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Dec 5, 2025 | $410 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jan 15, 2026 | $413 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGE & DELIVERYF3 17 | Dec 19, 2025 | $421 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGE & DELIVERYF3 17 | Dec 19, 2025 | $421 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | SHIPPING EXPENSEF3 17 | Jan 8, 2026 | $428 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK SERVICE FEEF3 17 | Aug 29, 2025 | $434 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVEL AIRFAREF3 17 | Sep 5, 2025 | $438 | FEC disbursement search ↗ |
| MILLER'S BAR-B-QCORPUS CHRISTI, TX | TEAM MEALSF3 17 | Oct 1, 2025 | $442 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Jul 11, 2025 | $443 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | SHIPPING EXPENSEF3 17 | Nov 6, 2025 | $446 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AIRFAREF3 17 | Jul 11, 2025 | $464 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AIRFAREF3 17 | Jul 11, 2025 | $464 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AIRFAREF3 17 | Jul 11, 2025 | $464 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVEL AIRFAREF3 17 | Sep 2, 2025 | $464 | FEC disbursement search ↗ |
| CALACAS TACOS & BEERBROWNSVILLE, TX | MEAL - ELECTION VIEWING PARTYF3 17 | Mar 4, 2026 | $474 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Mar 12, 2026 | $477 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Jan 29, 2026 | $477 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 31, 2025 | $484 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | PRINTING EXPENSEF3 17 | Dec 31, 2025 | $484 | FEC disbursement search ↗ |
| CANTU, GABRIELAPHARR, TX | STAFF WAGESF3 17 | Aug 7, 2025 | $500 | FEC disbursement search ↗ |