| GLIMPSES MEDIABARRIGADA, GU | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENTF3 17 | Jul 9, 2026 | $9,180 | FEC disbursement search ↗ |
| THE HOME DEPOTLocation not reported | PURCHASE OF TABLE SAW, PLYWOOD, LUMBER, REBARF3 17 | Jan 2, 2026 | $6,521 | FEC disbursement search ↗ |
| ALTERXEGO ENTERTAINMENT LLCBARRIGADA, GU | PAYMENT FOR CANOPIES, TABLES, CHAIRS, STAGES, SOUND SYSTEM FOR CAMPAIGN EVENTF3 17 | Jun 6, 2026 | $6,414 | FEC disbursement search ↗ |
| MARY Q'S CATERING SERVICESCHALAN PAGO, GU | PAYMENT FOR FOOD CATERING FOR CAMPAIGN EVENTF3 17 | Jun 13, 2026 | $5,600 | FEC disbursement search ↗ |
| B&G PACIFIC LLCTAMUNING, GU | PAYMENT FOR CAMPAIGN EVENT (FOOD, VENUE, ETC)F3 17 | Mar 10, 2026 | $4,631 | FEC disbursement search ↗ |
| APATANG, TRINATAMUNING, GU | REIMBURSEMENT FOR CAMPAIGN MATERIAL PURCHASESF3 17 | Jan 30, 2026 | $4,146 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PAYMENT FOR CAMPAIGN HATS, BAGS, FANS, AND STICKERSF3 17 | May 16, 2026 | $3,931 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PAYMENT FOR CAMPAIGN BANNER AND T-SHIRTSF3 17 | Jun 24, 2026 | $3,700 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PAYMENT FOR CAMPAIGN BANNERS, HATS, AND STICKERSF3 17 | May 7, 2026 | $3,571 | FEC disbursement search ↗ |
| B&G PACIFIC LLCTAMUNING, GU | AUGUST 19 FUNDRAISER OVERHEADF3 17 | Aug 19, 2025 | $3,450 | FEC disbursement search ↗ |
| KM BROADCASTING OF GUAMDEDEDO, GU | PAYMENT FOR CAMPAGIN RADIO ADVERTISEMENTF3 17 | Jul 9, 2026 | $3,030 | FEC disbursement search ↗ |
| CHOICE BROADCASTINGTAMUNING, GU | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENTF3 17 | Jul 9, 2026 | $2,912 | FEC disbursement search ↗ |
| LABOR FOR CAMPAIGN SIGNSLocation not reported | PAYMENT FOR LABOR TO CONSTRUCT AND ERECT CAMPAIGN SIGNSF3 17 | May 14, 2026 | $2,600 | FEC disbursement search ↗ |
| INTER ISLAND COMMUNICATIONHAGATNA, GU | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENTF3 17 | Jul 8, 2026 | $2,500 | FEC disbursement search ↗ |
| MARY Q'S CATERING SERVICESCHALAN PAGO, GU | PAYMENT FOR FOOD CATERING FOR CAMPAIGN EVENTF3 17 | Jun 5, 2026 | $2,400 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PURCHASE FOR CAMPAIGN BAGS, T-SHIRTS, FANS, AND STICKERSF3 17 | Jun 23, 2026 | $2,305 | FEC disbursement search ↗ |
| INTER ISLAND COMMUNICATIONHAGATNA, GU | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENTF3 17 | Jul 8, 2026 | $2,000 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | PAYMENT FOR DAMAGES TO RENTAL TRUCK FOR CAMPAIGN SIGNSF3 17 | Jun 19, 2026 | $2,000 | FEC disbursement search ↗ |
| GUAM BROADCASTING LLCERIE, PA | PAYMENT FOR CAMPAIGN ADVERTISEMENTF3 17 | Jun 10, 2026 | $1,920 | FEC disbursement search ↗ |
| KUAM COMMUNICATIONSHAGATNA, GU | ADVERTISEMENTF3 17 | Nov 25, 2025 | $1,920 | FEC disbursement search ↗ |
| COCONUT TREE COMPANYHAGATNA, GU | PURCHASE OF COCONUT CANDIESF3 17 | Dec 10, 2025 | $1,819 | FEC disbursement search ↗ |
| BENSON GUAMMAITE, GU | PURCHASE OF LUMBER FOR CAMPAIGN SIGNSF3 17 | May 15, 2026 | $1,745 | FEC disbursement search ↗ |
| LABOR FOR CAMPAIGN SIGNSLocation not reported | PAYMENT FOR LABOR TO CONSTRUCT AND ERECT CAMPAIGN SIGNSF3 17 | May 2, 2026 | $1,700 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PURCHASE OF CAMPAIGN BANNERS - 2ND PAYMENTF3 17 | Dec 3, 2025 | $1,680 | FEC disbursement search ↗ |
| FACEBOOKLocation not reported | PAYMENT TO FACEBOOK FOR BOOSTING OF CAMPAIGN ADSF3 17 | Jun 30, 2026 | $1,675 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PURCHASE FOR CAMPAIGN BANNERSF3 17 | Mar 24, 2026 | $1,670 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PURCHASE OF CAMPAIGN BANNERS - 1ST PAYMENTF3 17 | Nov 17, 2025 | $1,660 | FEC disbursement search ↗ |
| JENNY'S PLACEDEDEDO, GU | CAMPAIGN FUNDRAISER EXPENDITURE (FOOD, DRINKS, RAFFLE PRIZES)F3 17 | May 14, 2026 | $1,600 | FEC disbursement search ↗ |
| OCEAN RIDDIM BANDTUMON, GU | PAYMENT FOR TALENT FEE OF BANDS FOR CAMPAIGN EVENTF3 17 | Jun 5, 2026 | $1,500 | FEC disbursement search ↗ |
| BOONIES BARKADE N BISTROTAMUNING, GU | FOOD EXPENSE FOR CAMPAIGN EVENTF3 17 | Apr 10, 2026 | $1,400 | FEC disbursement search ↗ |
| JENNY'S PLACEDEDEDO, GU | PURCHASE OF FOOD AND VENUE PAYMENT FOR CAMPAIGN EVENTF3 17 | May 29, 2026 | $1,350 | FEC disbursement search ↗ |
| UNITED AIRLINESTAMUNING, GU | PAYMENT FOR AIRLINE TICKET AND EXTRA BAGGAGE FEE TO TRANSPORT CAMPAIGN SIGNSF3 17 | Apr 24, 2026 | $1,342 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | PAYMENT FOR DAMAGES TO TRUCK RENTALF3 17 | Jul 10, 2026 | $1,300 | FEC disbursement search ↗ |
| JODI CHRISTINE TOPACIOSAN JUAN CITY, ZZ | PAYMENT FOR CAMPAIGN BANNERSF3 17 | Apr 17, 2026 | $1,060 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | PAYMENT FOR TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | May 7, 2026 | $1,000 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF GUAMLocation not reported | PAYMENT FOR LINCOLN DINNER TABLE FEEF3 17 | Feb 3, 2026 | $1,000 | FEC disbursement search ↗ |
| GAVIOLA, CARLOSGU | PAYMENT FOR SIGN BUILDING FOR CAMPAIGNF3 17 | Mar 4, 2026 | $1,000 | FEC disbursement search ↗ |
| GAVIOLA, CARLOSGU | PAYMENT FOR SIGN BUILDINGF3 17 | Feb 5, 2026 | $1,000 | FEC disbursement search ↗ |
| BENSON GUAMLocation not reported | PURCHASE OF LUMBER AND REBARS FOR CAMPAIGN SIGNSF3 17 | Mar 3, 2026 | $1,000 | FEC disbursement search ↗ |
| FLORES, JUDYTUMON, GU | PURCHASE OF HALLOWEEN CANDIESF3 17 | Oct 28, 2025 | $801 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALLocation not reported | CAR RENTAL FOR CAMPAIGN PURPOSESF3 17 | Jan 30, 2026 | $800 | FEC disbursement search ↗ |
| LUCKY SUPPLIESDEDEDO, GU | WATER FOR YIGOF3 17 | Oct 9, 2025 | $765 | FEC disbursement search ↗ |
| PAYLESS SUPERMARKETSHAGATA, GU | PURCHASE OF DRINKS, SODA, ICE, ALIMUNIUM CONTAINERS, ETC FOR CAMPAIGN EVENTF3 17 | Jun 12, 2026 | $750 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | TRUCK RENTAL FOR CAMPAIGN SIGNSF3 17 | Jun 8, 2026 | $750 | FEC disbursement search ↗ |
| PHILIPPINE AIRLINESDEDEDO, GU | PAYMENT FOR EXTRA BAGGAGE FEE TO TRANSPORT CAMPAIGN SIGNSF3 17 | Jun 24, 2026 | $700 | FEC disbursement search ↗ |
| NO APOLOGYCHALAN PAGO, GU | PAYMENT FOR GRAPHIC SERVICEF3 17 | Nov 7, 2025 | $700 | FEC disbursement search ↗ |
| PATRIOT CAR RENTALHAGATNA, GU | PAYMENT FOR CAR RENTALF3 17 | Jul 10, 2026 | $675 | FEC disbursement search ↗ |
| THE HOME DEPOTTAMUNING, GU | CAMPAIGN SIGNS MATERIALS PURCHASE (SCREWS, TAPCONS, BATTERIES, ETC)F3 17 | Apr 25, 2026 | $575 | FEC disbursement search ↗ |
| THE HOME DEPOTLocation not reported | PURCHASE OF DRILLS, CHARGER KITS, SCREWS, STAPLE GUNSF3 17 | Jan 16, 2026 | $574 | FEC disbursement search ↗ |
| THE VENUEHAGATNA, GU | OVERHEAD EXPENSE FOR SEPTEMBER 25, 2025 FUNDRAISERF3 17 | Sep 25, 2025 | $548 | FEC disbursement search ↗ |