| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 15, 2025 | $250 | FEC disbursement search ↗ |
| CANTU, GABRIELAPHARR, TX | STAFF WAGESF3 17 | Aug 26, 2025 | $250 | FEC disbursement search ↗ |
| WALGREENS STORECORPUS CHRISTI, TX | GAS CARDSF3 17 | Feb 2, 2026 | $249 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $248 | FEC disbursement search ↗ |
| HYATT PLACE PRICELINENORWALK, CT | LODGINGF3 17 | Feb 19, 2026 | $245 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK SERVICE FEEF3 17 | Nov 28, 2025 | $243 | FEC disbursement search ↗ |
| LONGHORN STEAK 0125454CORPUS CHRISTI, TX | TEAM MEALF3 17 | Jan 15, 2026 | $242 | FEC disbursement search ↗ |
| CHEDDAR'S SCRATCH KITCHENHARLINGEN, TX | TEAM MEALF3 17 | Nov 19, 2025 | $241 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | PRINTING EXPENSEF3 17 | Mar 27, 2026 | $239 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Aug 4, 2025 | $236 | FEC disbursement search ↗ |
| ECONO LODGESKINGSVILLE, TX | TRAVEL-LODGINGF3 17 | Oct 20, 2025 | $235 | FEC disbursement search ↗ |
| DOLLAR GENERAL #9761LOS FRESNOS, TX | GAS CARDSF3 17 | Jan 22, 2026 | $234 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 28, 2025 | $232 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | Aug 28, 2025 | $230 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Dec 5, 2025 | $229 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Oct 16, 2025 | $229 | FEC disbursement search ↗ |
| MAILTRACK SOULUTIONSLAREDO, TX | MAILBOX SERVICESF3 17 | Apr 16, 2026 | $227 | FEC disbursement search ↗ |
| CHILI'SPLEASANTON, TX | FOOD FOR MEETINGF3 17 | Jul 7, 2025 | $226 | FEC disbursement search ↗ |
| CHICK-FIL-ADALLAS, TX | FOOD FOR VOLUNTEERSF3 17 | Jul 21, 2025 | $225 | FEC disbursement search ↗ |
| DOS OLIVOS MARKETHARLINGEN, TX | FOOD FOR VOLUNTEERSF3 17 | Aug 26, 2025 | $224 | FEC disbursement search ↗ |
| TRU BY HILTON PRICELINENORWALK, CT | LODGINGF3 17 | Feb 25, 2026 | $224 | FEC disbursement search ↗ |
| HEB #212MCALLEN, TX | GAS CARDSF3 17 | Feb 2, 2026 | $224 | FEC disbursement search ↗ |
| THE HOME DEPOTWASHINGTON, DC | FUEL -GAS CARDSF3 17 | Dec 10, 2025 | $224 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Dec 11, 2025 | $221 | FEC disbursement search ↗ |
| TARGET T-0802HARLINGEN, TX | SUPPLIES-REMOVE SIGNSF3 17 | Mar 1, 2026 | $220 | FEC disbursement search ↗ |
| CVS/PHARMACY #07401CORPUS CHRISTI, TX | GAS CARDSF3 17 | Jan 8, 2026 | $219 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Jan 15, 2026 | $218 | FEC disbursement search ↗ |
| COLLETTIS ITALIAN RESTAURANTHARLINGEN, TX | MEALF3 17 | Feb 20, 2026 | $215 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Aug 22, 2025 | $214 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Jul 2, 2025 | $214 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 15, 2025 | $210 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Dec 19, 2025 | $210 | FEC disbursement search ↗ |
| BIG HOUSE BURGERSKINGSVILLE, TX | TEAM MEAL -VOLUNTEERSF3 17 | Nov 3, 2025 | $209 | FEC disbursement search ↗ |
| CLEARME.COMNEW YORK, NY | TRAVELF3 17 | Nov 10, 2025 | $209 | FEC disbursement search ↗ |
| DOLLAR GENERAL #5849EDINBURG, TX | SUPPLIESF3 17 | Mar 5, 2026 | $206 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Nov 26, 2025 | $205 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGE & DELIVERYF3 17 | Jul 14, 2025 | $205 | FEC disbursement search ↗ |
| HILTON HOTELS CORPCORPUS CHRISTI, TX | TRAVEL -LODGINGF3 17 | Feb 4, 2026 | $204 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Mar 27, 2026 | $202 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Aug 8, 2025 | $201 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Jul 11, 2025 | $200 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Mar 10, 2026 | $200 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Feb 18, 2026 | $200 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Feb 20, 2026 | $200 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Jan 20, 2026 | $200 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Jan 9, 2026 | $200 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | STAFF WAGESF3 17 | Dec 23, 2025 | $200 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF -PRF3 17 | Dec 18, 2025 | $200 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Jun 13, 2025 | $199 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Sep 5, 2025 | $198 | FEC disbursement search ↗ |