| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | SHIPPING EXPENSEF3 17 | Mar 12, 2026 | $611 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGES -PRF3 17 | Jun 23, 2025 | $610 | FEC disbursement search ↗ |
| SPECTACULAR SOLUTIONS LLCHARLINGEN, TX | RENT 2 WKSF3 17 | Mar 9, 2026 | $600 | FEC disbursement search ↗ |
| CASTILLO, ANELBROWNSVILLE, TX | STAFF WAGESF3 17 | Feb 19, 2026 | $600 | FEC disbursement search ↗ |
| ROTNER, DANIELABROWNSVILLE, TX | STAFF WAGESF3 17 | Feb 10, 2026 | $600 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 8, 2025 | $600 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CAREDINBURG, TX | TRAVEL CAR RENTALF3 17 | Feb 20, 2026 | $594 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: LIST FULFILLMENTF3 17 | Mar 27, 2026 | $586 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 6, 2026 | $583 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 6, 2026 | $583 | FEC disbursement search ↗ |
| AMERICAN PHOENIX AZFORT WORTH, TX | TRAVEL -AIRFAIREF3 17 | Jun 30, 2025 | $575 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 8, 2025 | $575 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Mar 12, 2026 | $569 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Aug 15, 2025 | $561 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGE & DELIVERYF3 17 | Jan 9, 2026 | $557 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGE & DELIVERYF3 17 | Jan 9, 2026 | $556 | FEC disbursement search ↗ |
| VILLAREAL, BRENDAMISSION, TX | STAFF WAGESF3 17 | May 5, 2025 | $550 | FEC disbursement search ↗ |
| THE HOME DEPOTBROWNSVILLE, TX | SUPPLIES REMOVE SIGNSF3 17 | Mar 5, 2026 | $545 | FEC disbursement search ↗ |
| SAM'S CLUBMCALLEN, TX | SUPPLIES FOR EVENTSF3 17 | Oct 24, 2025 | $532 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Mar 12, 2026 | $530 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAILING LIST RENTALF3 17 | Oct 31, 2025 | $529 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | MAILSHOP SERVICESF3 17 | Jan 29, 2026 | $527 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | SHIPPING EXPENSEF3 17 | Oct 2, 2025 | $507 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Nov 3, 2025 | $507 | FEC disbursement search ↗ |
| VALLEJO, JOHN MICHAELSAN BENITO, TX | STAFF WAGESF3 17 | Mar 23, 2026 | $500 | FEC disbursement search ↗ |
| USCANGA, ALEXISSANTA ROSA, TX | STAFF WAGESF3 17 | Mar 5, 2026 | $500 | FEC disbursement search ↗ |
| ROTNER, DANIELABROWNSVILLE, TX | STAFF WAGESF3 17 | Mar 5, 2026 | $500 | FEC disbursement search ↗ |
| PEREZ, JOE MICHAELCORPUS CHRISTI, TX | STAFF WAGESF3 17 | Mar 4, 2026 | $500 | FEC disbursement search ↗ |
| PEREZ, JOE MICHAELCORPUS CHRISTI, TX | STAFF WAGESF3 17 | Feb 17, 2026 | $500 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Feb 27, 2026 | $500 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Feb 18, 2026 | $500 | FEC disbursement search ↗ |
| CANTU, GABBYPHARR, TX | STAFF WAGESF3 17 | Feb 26, 2026 | $500 | FEC disbursement search ↗ |
| USCANGA, ALEXISSANTA ROSA, TX | STAFF WAGESF3 17 | Jan 15, 2026 | $500 | FEC disbursement search ↗ |
| PEREZ, JOE MICHAELCORPUS CHRISTI, TX | STAFF WAGESF3 17 | Feb 6, 2026 | $500 | FEC disbursement search ↗ |
| GUERRA, MARIA ELENAPHARR, TX | STAFF WAGESF3 17 | Feb 6, 2026 | $500 | FEC disbursement search ↗ |
| CASTILLO, ANELBROWNSVILLE, TX | STAFF WAGESF3 17 | Jan 5, 2026 | $500 | FEC disbursement search ↗ |
| CANTU, GABBYPHARR, TX | STAFF WAGESF3 17 | Feb 2, 2026 | $500 | FEC disbursement search ↗ |
| CANTU, GABBYPHARR, TX | STAFF WAGESF3 17 | Jan 5, 2026 | $500 | FEC disbursement search ↗ |
| VALDEZ, MARTHAMCALLEN, TX | HISPANIC OUTREACHF3 17 | Oct 8, 2025 | $500 | FEC disbursement search ↗ |
| USCANGA, ALEXISSANTA ROSA, TX | STAFF WAGESF3 17 | Dec 3, 2025 | $500 | FEC disbursement search ↗ |
| USCANGA, ALEXISSANTA ROSA, TX | GRAPHIC DESIGNSF3 17 | Oct 2, 2025 | $500 | FEC disbursement search ↗ |
| MORENO, LISAMCALLEN, TX | STAFF WAGESF3 17 | Nov 21, 2025 | $500 | FEC disbursement search ↗ |
| MORENO, LISAMCALLEN, TX | STAFF -HISPANIC OUTREACHF3 17 | Nov 3, 2025 | $500 | FEC disbursement search ↗ |
| GONZALEZ, GABRIELA CANTUPHARR, TX | HISPANIC OUTREACHF3 17 | Oct 22, 2025 | $500 | FEC disbursement search ↗ |
| FLORES, ADRIANABROWNSVILLE, TX | STAFFF3 17 | Nov 17, 2025 | $500 | FEC disbursement search ↗ |
| CASTILLO, ANELBROWNSVILLE, TX | REIMBURSEMENT FOR EVENT SUPPLIESF3 17 | Nov 25, 2025 | $500 | FEC disbursement search ↗ |
| CASTILLO, ANELBROWNSVILLE, TX | REIMBURSEMENTF3 17 | Nov 14, 2025 | $500 | FEC disbursement search ↗ |
| CASTILLO, ANELBROWNSVILLE, TX | STAFF WAGESF3 17 | Nov 7, 2025 | $500 | FEC disbursement search ↗ |
| CANTU, GABBYPHARR, TX | STAFF WAGESF3 17 | Dec 10, 2025 | $500 | FEC disbursement search ↗ |
| CANTU, GABBYPHARR, TX | SPANISH OUTREACHF3 17 | Nov 24, 2025 | $500 | FEC disbursement search ↗ |