| SERVICE SITE PROSTUSCSON, AZ | FEE FOR WEBSITE DEVELOPMENT AND MAINTENANCE SUPPORTF3 17 | Apr 28, 2024 | $75 | FEC disbursement search ↗ |
| ELITE BAKERYTAMUNING, GU | HOT DOG BUNS FOR WAVE AND APPRECIATION GATHERINGF3 17 | Sep 17, 2024 | $75 | FEC disbursement search ↗ |
| OFFICE SMARTTAMUNING, GU | INK REFILL FOR ECOTANK PRINTERF3 17 | Sep 20, 2024 | $80 | FEC disbursement search ↗ |
| ELITE BAKERYTAMUNING, GU | HOT DOG BUNS FOR VET EVENTF3 17 | May 17, 2024 | $80 | FEC disbursement search ↗ |
| HOME DEPOTTAMUNUNG, GU | DRYWALL SCREWS FOR SIGNSF3 17 | May 12, 2024 | $92 | FEC disbursement search ↗ |
| RUNNITGMF BARRIGADA, GU | CAMPAIGN TICKETS & POSTCARDSF3 17 | Aug 27, 2024 | $98 | FEC disbursement search ↗ |
| BIBA MEDIA INC.TAMUNING, GU | PHOTOGRAPHY COVERAGE AT ITC WAVE EVENTF3 17 | May 31, 2024 | $100 | FEC disbursement search ↗ |
| ELITE BAKERYTAMUNING, GU | BUNS FOR CAMPAIGN WAVE HOT DOGSF3 17 | Sep 15, 2024 | $100 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBPAGE BOOSTF3 17 | Sep 1, 2024 | $112 | FEC disbursement search ↗ |
| GOLDEN MARKETINGTAMUNING, GU | OFFICE SUPPLIES FOR HQF3 17 | Apr 30, 2024 | $113 | FEC disbursement search ↗ |
| STANDARD OFFICE SUPPLIESTAMUNING, GU | HQ AND CAMPAIGN OFFICE SUPPLIESF3 17 | Aug 15, 2024 | $119 | FEC disbursement search ↗ |
| CASH AND CARRYTAMUNING, GU | BAGS FOR CAMPAIGN WAVE AND APPRECIATION GATHERINGF3 17 | Sep 14, 2024 | $123 | FEC disbursement search ↗ |
| LA TIRE AND LUBEHAGATNA, GU | REPLACEMENT OF TRAILER TIRE USED FOR TRANSPORTING SIGNS TO INSTALLATION SITESF3 17 | May 22, 2024 | $123 | FEC disbursement search ↗ |
| PIZZA HUT - AGANAHAGATNA, GU | MEAL FOR SIGN CREWF3 17 | May 11, 2024 | $130 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBPAGE BOOSTF3 17 | Oct 1, 2024 | $132 | FEC disbursement search ↗ |
| FLAMINGO RESTAURANTHAGATNA, GU | MEAL FOR SIGNMAKING CREWF3 17 | May 4, 2024 | $150 | FEC disbursement search ↗ |
| FLAMINGO RESTAURANTHAGATNA, GU | MEAL FOR SIGNAGE CREWF3 17 | May 8, 2024 | $150 | FEC disbursement search ↗ |
| BENSONTAMUNING, GU | SIGNAGE SUPPLIES AND TOOLSF3 17 | Apr 2, 2024 | $151 | FEC disbursement search ↗ |
| BENSONTAMUNING, GU | HARDWARE SUPPLIES FOR YARD SIGNSF3 17 | Sep 20, 2024 | $153 | FEC disbursement search ↗ |
| BENSONTAMUNING, GU | FURRING STRIPS FOR SIGN CONSTRUCTIONF3 17 | May 2, 2024 | $157 | FEC disbursement search ↗ |
| GRAPHIC CENTER, INC.TAMUNING, GU | PRINTING OF CAMPAIGN MATERIALSF3 17 | Apr 16, 2024 | $160 | FEC disbursement search ↗ |
| GUAM POWER AUTHORITYBARRIGADA, GU | INV# 1554025014; JULY HQ POWERF3 17 | Jul 23, 2024 | $164 | FEC disbursement search ↗ |
| GRAPHIC CENTER, INC.TAMUNING, GU | DEPOSIT FOR ADDITIONAL THANK YOU SIGNS FOR LARGER BILLBOARDSF3 17 | Aug 22, 2024 | $165 | FEC disbursement search ↗ |
| GRAPHIC CENTER, INC.TAMUNING, GU | REMAINING BALANCE FOR ADDITIONAL THANK YOU SIGNSF3 17 | Aug 24, 2024 | $165 | FEC disbursement search ↗ |
| RUNNITGMF BARRIGADA, GU | PRINTING OF CAMPAIGN MATERIALSF3 17 | Aug 5, 2024 | $168 | FEC disbursement search ↗ |
| BENSONTAMUNING, GU | NAILS, SCREWS AND STAPLES FOR SIGNAGE CONSTRUCTIONF3 17 | Apr 9, 2024 | $173 | FEC disbursement search ↗ |
| STANDARD OFFICE SUPPLIESTAMUNING, GU | CAMPAIGN OFFICE SUPPLIESF3 17 | Apr 5, 2024 | $182 | FEC disbursement search ↗ |
| GUAM WOMEN'S CHAMBER OF COMMERCEHAGATNA, GU | BOOTH FOR GWCC FORUM FOR SENATORIAL & CONGRESSIONAL CANDIDATESF3 17 | May 27, 2024 | $200 | FEC disbursement search ↗ |
| BIBA MEDIA INC.TAMUNING, GU | BOONIES FR PHOTO COVERAGEF3 17 | Sep 12, 2024 | $200 | FEC disbursement search ↗ |
| UP MEDIA GROUPDEDEDO, GU | IN-STUDIO CAMPAIGN AD PRODUCTIONF3 17 | Nov 1, 2024 | $200 | FEC disbursement search ↗ |
| KWONG HWA HOME MARTMAITE, GU | PA SYSTEM & TRASHCANS FOR HQF3 17 | Apr 4, 2024 | $208 | FEC disbursement search ↗ |
| CHOICE BROADCASTING COMPANYTAMUNING, GU | THE POINT RADIO ADS - 9/3-10/4F3 17 | Sep 27, 2024 | $228 | FEC disbursement search ↗ |
| 5TH/3RD CREDIT CARD SERVICESCINCINNATI, OH | MECHANT BANKING SERVICE FEEF3 17 | Oct 8, 2024 | $228 | FEC disbursement search ↗ |
| DUDA WEBSITESPALO ALTO, CA | CAMPAIGN WEBSITE BOOST SUPPORTF3 17 | May 22, 2024 | $228 | FEC disbursement search ↗ |
| GOLDEN MARKETINGTAMUNING, GU | OFFICE SUPPLIES FOR HQF3 17 | Apr 12, 2024 | $240 | FEC disbursement search ↗ |
| LORWILL FAST FOOD CATERINGDEDEDO, GU | 2 ITEMS OF MENU DISH FOR BOONIES FR EVENTF3 17 | May 29, 2024 | $240 | FEC disbursement search ↗ |
| LORWILL FAST FOOD CATERINGDEDEDO, GU | 2 ADDITIONAL ITEMS OF MENU DISH FOR BOONIES FR EVENTF3 17 | May 31, 2024 | $240 | FEC disbursement search ↗ |
| TODO MAULEGBARRIGADA, GU | PORT-A-POTTY RENTAL FOR ELECTION DAY AT HQF3 17 | Nov 2, 2024 | $245 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBPAGE BOOSTF3 17 | Sep 25, 2024 | $247 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBPAGE BOOSTF3 17 | Oct 25, 2024 | $250 | FEC disbursement search ↗ |
| BOONIESTAMUNING, GU | DEPOSIT FOR FUNDRAISING EVENT VENUEF3 17 | May 18, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBPAGE BOOSTF3 17 | Apr 18, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBSITE BOOSTF3 17 | Apr 29, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBSITE BOOSTF3 17 | May 5, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBSITE BOOSTF3 17 | May 14, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBSITE BOOSTF3 17 | May 19, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBSITE BOOSTF3 17 | May 25, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBSITE BOOSTF3 17 | May 29, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBPAGE BOOSTF3 17 | May 29, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FB WEBSITE BOOSTF3 17 | May 31, 2024 | $250 | FEC disbursement search ↗ |