| FAST COPY FACTORYHAGATNA, GU | PURCHASE FOR TICKET PRINTING FOR CAMPAIGN EVENT AT BOONIESF3 17 | Mar 31, 2026 | $27 | FEC disbursement search ↗ |
| BENSON GUAMMAITE, GU | PURCHASE OF CAMPAIGN SIGNS MATERIALS (STAPLE GUNS, PLYWOOD, SASH CORD)F3 17 | May 2, 2026 | $50 | FEC disbursement search ↗ |
| SALAS, VENESSALocation not reported | REIMBURSEMENT FOR CAMPAIGN OVERHEAD EXPENSEF3 17 | Feb 26, 2026 | $50 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Apr 1, 2026 | $75 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Apr 12, 2026 | $75 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Jun 20, 2026 | $75 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Jun 26, 2026 | $75 | FEC disbursement search ↗ |
| FAST COPY FACTORYHAGATNA, GU | PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENTF3 17 | May 26, 2026 | $93 | FEC disbursement search ↗ |
| FAST COPY FACTORYHAGATNA, GU | PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENTF3 17 | Feb 11, 2026 | $113 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | PURCHASE OF SIGNS FOR LINCOLN DINNER EVENTF3 17 | Feb 12, 2026 | $120 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALLocation not reported | PAYMENT FOR CAR RENTAL FEES FOR CAMPAIGN PURPOSESF3 17 | Mar 3, 2026 | $150 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALLocation not reported | PAYMENT FOR CAR RENTAL FOR CAMPAIGN PURPOSESF3 17 | Mar 18, 2026 | $150 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Apr 10, 2026 | $150 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Jun 16, 2026 | $150 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Jul 4, 2026 | $150 | FEC disbursement search ↗ |
| FAST COPY FACTORYHAGATNA, GU | PAYMENT FOR TICKET PRINTINGF3 17 | Feb 6, 2026 | $163 | FEC disbursement search ↗ |
| THE HOME DEPOTTAMUNING, GU | PURCHASE OF MATERIALS FOR CAMPAIGN SIGNS (DRILL, TAPE MEASURE, RAFTER, ETC)F3 17 | Apr 27, 2026 | $177 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | PURCHASE OF CAMPAIGN MATERIALSF3 17 | Feb 10, 2026 | $200 | FEC disbursement search ↗ |
| GC RAMENCHALAN PAGO, GU | FOOD EXPENSE FOR SEPTEMBER 25, 2025 FUNDRAISERF3 17 | Sep 25, 2025 | $212 | FEC disbursement search ↗ |
| FAST COPY FACTORYHAGATNA, GU | GRAPHIC WORK FOR CAMPAIGN COMMITTEEF3 17 | Jul 28, 2025 | $215 | FEC disbursement search ↗ |
| FAST COPY FACTORYHAGATNA, GU | TICKETS FOR SEPTEMBER 25, 2025 FUNDRAISERF3 17 | Sep 4, 2025 | $236 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | PAYMENT FOR CAMPAIGN SIGNSF3 17 | Apr 7, 2026 | $240 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | PURCHASE OF CAMPAIGN STICKERSF3 17 | Sep 4, 2025 | $245 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | CAMPAIGN STICKERSF3 17 | Sep 25, 2025 | $245 | FEC disbursement search ↗ |
| MOYLAN'S INSURANCE UND, INC.HAGATNA, GU | TICKET PURCHASE FOR MIU RUN FOR YOUR HEART 5KF3 17 | Jan 9, 2026 | $250 | FEC disbursement search ↗ |
| KREATIV ARCHIVEDEDEDO, GU | PAYMENT FOR VIDEOGRAPHY SERVICES FOR CAMPAIGN EVENTF3 17 | Jun 13, 2026 | $250 | FEC disbursement search ↗ |
| COOPER-NURSE, JACOBTAMUNING, GU | GRAPHIC WORK FOR CAMPAIGN COMMITTEEF3 17 | Jul 24, 2025 | $250 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | PURCHASE OF CAMPAIGN BANNERF3 17 | Sep 4, 2025 | $250 | FEC disbursement search ↗ |
| FAST COPY FACTORYHAGATNA, GU | PRINTING OF HOLIDAY CARDSF3 17 | Dec 22, 2025 | $252 | FEC disbursement search ↗ |
| THE HOME DEPOTLocation not reported | PURCHASE OF BATTERIES & GROMMET TOOLSF3 17 | Feb 1, 2026 | $265 | FEC disbursement search ↗ |
| BENSON GUAMMAITE, GU | PURCHASE FOR MATERIALS FOR CAMPAIGN SIGNS (DRILL BITS, NAILS, BRACKETS)F3 17 | Jun 5, 2026 | $267 | FEC disbursement search ↗ |
| BENSON GUAMMAITE, GU | LUMBER PURCHASE FOR CAMPAIGN SIGNSF3 17 | Jun 11, 2026 | $296 | FEC disbursement search ↗ |
| GC RAMENCHALAN PAGO, GU | PURCHASE OF FOOD FOR FUNDRAISER EVENTF3 17 | Jan 2, 2026 | $306 | FEC disbursement search ↗ |
| GC RAMENCHALAN PAGO, GU | PAYMENT FOR FOOD PURCHASE FOR CAMPAIGN EVENT (LAS VEGAS FUNDRAISER)F3 17 | Mar 12, 2026 | $307 | FEC disbursement search ↗ |
| BENSON GUAMMAITE, GU | SUPPLY PURCHASE FOR CAMPAIGN SIGNS (HAMMER, CLAW HAMMER, PLIERS, DRILLS, ETC)F3 17 | Apr 11, 2026 | $332 | FEC disbursement search ↗ |
| THE HOME DEPOTTAMUNING, GU | PURCHASE FOR CAMPAIGN SIGNS MATERIAL (DRILL SET, SAW)F3 17 | Jun 26, 2026 | $346 | FEC disbursement search ↗ |
| GC RAMENCHALAN PAGO, GU | PURCHASE OF FOOD FOR CAMPAIGN EVENTF3 17 | May 30, 2026 | $348 | FEC disbursement search ↗ |
| THE HOME DEPOTTAMUNING, GU | PURCHASE OF CAMPAIGN SIGN MATERIALS (DRILL SET, BATTERY, DRILL BITS)F3 17 | Jul 1, 2026 | $360 | FEC disbursement search ↗ |
| BEYOND THE BOXTAMUNING, GU | RAFFLE PRIZE PURCHASE FOR CAMPAIGN EVENT (AIRPODS, BLUETOOTH SPEAKER, ETC)F3 17 | Apr 10, 2026 | $369 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | PAYMENT FOR CAMPAIGN MATERIAL PURCHASEF3 17 | Mar 10, 2026 | $370 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | PAYMENT FOR TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Apr 30, 2026 | $375 | FEC disbursement search ↗ |
| SAN GIL CORPORATIONTAMUNING, GU | PURCHASE FOR 2 ROAST PIGS FOR CAMPAIGN EVENTF3 17 | Jun 12, 2026 | $390 | FEC disbursement search ↗ |
| GRAPHIC CENTER INC.TAMUNING, GU | PAYMENT FOR CAMPAIGN MATERIAL PURCHASEF3 17 | Mar 9, 2026 | $400 | FEC disbursement search ↗ |
| ESPINO, JEDGU | PAYMENT FOR DAY FILMINGF3 17 | Apr 3, 2026 | $400 | FEC disbursement search ↗ |
| MAIDEN SPECIALTY SHOPYIGO, GU | PAYMENT FOR TROPHIES FOR CAMPAIGN EVENTF3 17 | May 2, 2026 | $400 | FEC disbursement search ↗ |
| APATANG, TRINATAMUNING, GU | REIBURSEMENT FOR CAMPAIGN MATERIAL PURCHASEF3 17 | Feb 26, 2026 | $403 | FEC disbursement search ↗ |
| BOONIES BARKADE N BISTROTAMUNING, GU | PAYMENT FOR VENUE FOR CAMPAIGN EVENTF3 17 | Apr 10, 2026 | $495 | FEC disbursement search ↗ |
| LAS VEGAS GUAM, FUNDRAISERLocation not reported | PAYMENT FOR EXPENSES FOR CAMPAIGN EVENT LAS VEGAS FUNDRAISERF3 17 | Mar 12, 2026 | $500 | FEC disbursement search ↗ |
| JIMMY DEES PRODUCTIONAPOTGAN, GU | PAYMENT FOR TALENT FEE FOR DANCER FOR CAMPAIGN EVENTF3 17 | Jun 13, 2026 | $500 | FEC disbursement search ↗ |
| BENSON GUAMMAITE, GU | PURCHASE OF SUPPLIES FOR CAMPAIGN SIGNS (PAINTERS TAPE, DUCT TAPE, HAMMERS, ETC)F3 17 | Apr 10, 2026 | $500 | FEC disbursement search ↗ |