| SPECTACULAR SOLUTIONS LLCHARLINGEN, TX | RENT NOVEMBERF3 17 | Nov 17, 2025 | $300 | FEC disbursement search ↗ |
| SPECTACULAR SOLUTIONS LLCHARLINGEN, TX | OFFICE RENT OCTOBERF3 17 | Oct 21, 2025 | $300 | FEC disbursement search ↗ |
| FLORES, ROSALBABROWNSVILLE, TX | STAFF WAGESF3 17 | Nov 12, 2025 | $300 | FEC disbursement search ↗ |
| DRIVE 77 LLCBROWNSVILLE, TX | TRANSPORTATIONF3 17 | May 21, 2025 | $300 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Aug 19, 2025 | $300 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Jul 8, 2025 | $300 | FEC disbursement search ↗ |
| FLORES, ROSALBABROWNSVILLE, TX | STAFF WAGESF3 17 | Sep 26, 2025 | $300 | FEC disbursement search ↗ |
| FLORES, ROSALBASAN BENITO, TX | STAFF WAGESF3 17 | Jul 21, 2025 | $300 | FEC disbursement search ↗ |
| FLORES, ADRIANAHARLINGEN, TX | STAFF WAGESF3 17 | Aug 12, 2025 | $300 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Dec 19, 2025 | $297 | FEC disbursement search ↗ |
| TEXAS A1 STEAKS &CORPUS CHRISTI, TX | MEAL -MEETING WITH DONORSF3 17 | Oct 20, 2025 | $296 | FEC disbursement search ↗ |
| MORENO, LISAMCALLEN, TX | STAFF WAGESF3 17 | Sep 8, 2025 | $295 | FEC disbursement search ↗ |
| HEB #446BROWNSVILLE, TX | SUPPLIESF3 17 | Feb 26, 2026 | $295 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Oct 31, 2025 | $288 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 12, 2026 | $286 | FEC disbursement search ↗ |
| TOWNPLACE STESCORPUS CHRISTI, TX | TRAVEL -LODGINGF3 17 | Feb 9, 2026 | $282 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Oct 16, 2025 | $282 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Mar 27, 2026 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Mar 12, 2026 | $275 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST MAINTENANCEF3 17 | Mar 12, 2026 | $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 | Dec 5, 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 | Oct 2, 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 | Aug 8, 2025 | $275 | FEC disbursement search ↗ |
| WALGREENSCORPUS CHRISTI, TX | SUPPLIES FOR SIGNSF3 17 | Feb 17, 2026 | $275 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Aug 8, 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 | Dec 5, 2025 | $271 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | PRINTING EXPENSEF3 17 | Dec 31, 2025 | $270 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Jun 13, 2025 | $270 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | POSTAGE & DELIVERYF3 17 | Sep 23, 2025 | $269 | FEC disbursement search ↗ |
| WAL-MART #0595HARLINGEN, TX | OFFICE SUPPLIESF3 17 | Sep 26, 2025 | $268 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Dec 19, 2025 | $267 | 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 | Aug 8, 2025 | $264 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Dec 2, 2025 | $263 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Feb 2, 2026 | $260 | FEC disbursement search ↗ |
| PADRE ISLAND BUSINESS ASS.CORPUS CHRISTI, TX | NUECES COUNTY PARADE SPONSORSHIPF3 17 | Jan 28, 2026 | $259 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 27, 2026 | $257 | FEC disbursement search ↗ |
| UBER TRIPSAN FRANCISCO, CA | TRAVELF3 17 | Sep 22, 2025 | $253 | FEC disbursement search ↗ |
| VALLEJO, JOHN MICHAELSAN BENITO, TX | STAFF WAGESF3 17 | Feb 17, 2026 | $250 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Jan 21, 2026 | $250 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Jan 7, 2026 | $250 | FEC disbursement search ↗ |
| VILLAREAL, BRENDAMISSION, TX | STAFF WAGESF3 17 | Oct 9, 2025 | $250 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Nov 26, 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 4, 2025 | $250 | FEC disbursement search ↗ |
| GUERRA, MARIAPHARR, TX | STAFF WAGESF3 17 | Dec 5, 2025 | $250 | FEC disbursement search ↗ |