| THE HOME DEPOTBROWNSVILLE, TX | SUPPLIES-SIGNSF3 17 | Feb 23, 2026 | $382 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Sep 2, 2025 | $378 | 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 ↗ |
| UNITEDCHICAGO, IL | TRAVEL AIRFAREF3 17 | Sep 29, 2025 | $375 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | SHIPPING EXPENSEF3 17 | Mar 12, 2026 | $375 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $373 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $361 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 12, 2026 | $361 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 8, 2025 | $360 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | MAILSHOP SERVICESF3 17 | Dec 31, 2025 | $355 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Sep 5, 2025 | $354 | FEC disbursement search ↗ |
| UNITED.COMCHICAGO, IL | TRAVEL -AIRFAIREF3 17 | Jun 23, 2025 | $353 | FEC disbursement search ↗ |
| DOLLAR TREEPHARR, TX | SUPPLIESF3 17 | Mar 4, 2026 | $353 | FEC disbursement search ↗ |
| UNITED.COMCHICAGO, IL | TRAVEL -AIRFAIREF3 17 | Jun 25, 2025 | $353 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | May 20, 2025 | $350 | FEC disbursement search ↗ |
| RED ROOF INNCORPUS CHRISTI, TX | TRAVEL -LODGINGF3 17 | Jan 7, 2026 | $347 | FEC disbursement search ↗ |
| HEB #291HARLINGEN, TX | SUPPLIESF3 17 | Feb 26, 2026 | $342 | FEC disbursement search ↗ |
| HOME DEPOTCORPUS CHRISTI, TX | SUPPLIESF3 17 | Feb 13, 2026 | $336 | FEC disbursement search ↗ |
| WAL-MART #6098MCALLEN, TX | SUPPLIESF3 17 | Feb 20, 2026 | $335 | FEC disbursement search ↗ |
| PEREZ, JOE MICHAELCORPUS CHRISTI, TX | CAR RENTAL REIMBURSEMENTF3 17 | Feb 25, 2026 | $334 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 16, 2025 | $328 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK SERVICE FEEF3 17 | Jan 30, 2026 | $326 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $326 | FEC disbursement search ↗ |
| DOLLAR TREEPHARR, TX | SUPPLIESF3 17 | Mar 4, 2026 | $321 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | PRINTING EXPENSEF3 17 | Dec 31, 2025 | $319 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | Dec 19, 2025 | $315 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Mar 2, 2026 | $315 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARMCALLEN, TX | TRAVEL-GROUND TRANSPORTATIONF3 17 | Nov 17, 2025 | $315 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 16, 2025 | $314 | FEC disbursement search ↗ |
| HEB #212MCALLEN, TX | SUPPLIESF3 17 | Feb 18, 2026 | $314 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jan 29, 2026 | $313 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jan 29, 2026 | $313 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jan 2, 2026 | $313 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 12, 2026 | $308 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 28, 2025 | $307 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Oct 16, 2025 | $307 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Mar 27, 2026 | $306 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Jan 2, 2026 | $306 | FEC disbursement search ↗ |
| PUEBLO JALISCOCIBOLO, TX | FOOD FOR MEETINGF3 17 | Jul 7, 2025 | $306 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Aug 8, 2025 | $305 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 15, 2025 | $305 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Aug 8, 2025 | $302 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 16, 2025 | $302 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 27, 2026 | $301 | FEC disbursement search ↗ |
| MORENO, LISAMCALLEN, TX | STAFF WAGESF3 17 | Mar 18, 2026 | $300 | FEC disbursement search ↗ |
| FLORES, ADRIANABROWNSVILLE, TX | STAFF-REMOVE SIGNSF3 17 | Mar 23, 2026 | $300 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jan 29, 2026 | $300 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jan 29, 2026 | $300 | FEC disbursement search ↗ |
| SPECTACULAR SOLUTIONS LLCHARLINGEN, TX | RENTF3 17 | Dec 18, 2025 | $300 | FEC disbursement search ↗ |