| SEDRICK SERISOLAMANGILAO, GU | PYMT FOR MONTHLY MEDIA MANAGEMENT CONTRACTF3 17 | Jun 28, 2024 | $2,500 | FEC disbursement search ↗ |
| SEDRICK SERISOLAMANGILAO, GU | MONTHLY RETAINER FOR CAMPAIGN WEBSITE MAINTENANCE, GRAPHIC DESIGN FOR MARKETING MATLS AND SUPPORTF3 17 | May 20, 2024 | $2,500 | FEC disbursement search ↗ |
| MOYCOMHAGATNA, GU | RADIO ADS ON HR 100 - 10/14-18F3 17 | Oct 10, 2024 | $2,400 | FEC disbursement search ↗ |
| MOYCOMHAGATNA, GU | HR 100 ADS - 10/7-11F3 17 | Oct 7, 2024 | $2,400 | FEC disbursement search ↗ |
| MOYCOMHAGATNA, GU | HR 100 ADS - 10/21-25F3 17 | Oct 18, 2024 | $2,375 | FEC disbursement search ↗ |
| GLIMPSES OF GUAMBARRIGADA HTS, GU | RADIO ADS ON WAV 105 10/28 - 11/1F3 17 | Oct 25, 2024 | $2,200 | FEC disbursement search ↗ |
| GUAM DAILY POSTTAMUNING, GU | AD PLACEMENTS FOR PHILIPPINES INDEPENDENCE AND FATHERS DAY INCL DIGITAL COVERAGEF3 17 | Jun 11, 2024 | $2,184 | FEC disbursement search ↗ |
| HOUSE OF CHIN FEHAGATNA, GU | VENUE FEE FOR FUNDRAISING EVENTF3 17 | Oct 19, 2024 | $2,129 | FEC disbursement search ↗ |
| CARL GROSS (ROMEO CARLOS)YONA, GU | SM CAMPAGIN COMMUNICATIONS - CONTENT DEVELOPMENTF3 17 | Oct 28, 2024 | $2,070 | FEC disbursement search ↗ |
| YINGLING, GERALDTAMUNING, GU | REIMBURSEMENT #2F3 17 | Apr 8, 2024 | $2,032 | FEC disbursement search ↗ |
| KANDIT INC.TAMUNING, GU | VIDEO ADS ON FB & INSTAGRAM - 10/1-10F3 17 | Oct 2, 2024 | $2,000 | FEC disbursement search ↗ |
| KANDIT INC.TAMUNING, GU | KANDIT NEWS ADS 9/1-9F3 17 | Aug 29, 2024 | $2,000 | FEC disbursement search ↗ |
| GRAPHIC CENTER, INC.TAMUNING, GU | FULL PAGE AD ON ELECTION 2024 BOOKLETF3 17 | Sep 20, 2024 | $2,000 | FEC disbursement search ↗ |
| CONROS, INC.HAGATNA, GU | NOVEMBER HQ RENTF3 17 | Nov 18, 2024 | $1,875 | FEC disbursement search ↗ |
| CONROS, INC.HAGATNA, GU | OCTOBER HQ RENTF3 17 | Oct 28, 2024 | $1,875 | FEC disbursement search ↗ |
| SEDRICK SERISOLAMANGILAO, GU | SEPTEMBER RETAINERF3 17 | Sep 23, 2024 | $1,875 | FEC disbursement search ↗ |
| CONROS, INC.HAGATNA, GU | SEPTEMBER HQ RENTF3 17 | Sep 23, 2024 | $1,875 | FEC disbursement search ↗ |
| CONROS, INC.HAGATNA, GU | AUG HQ RENTF3 17 | Aug 14, 2024 | $1,875 | FEC disbursement search ↗ |
| CONROS, INC.HAGATNA, GU | JULY RENT FOR CAMPAIGN HQF3 17 | Jul 21, 2024 | $1,875 | FEC disbursement search ↗ |
| CONROS, INC.HAGATNA, GU | HQ RENT FOR JUNEF3 17 | Jun 25, 2024 | $1,875 | FEC disbursement search ↗ |
| GLIMPSES OF GUAMBARRIGADA HTS, GU | RADIO AD BUYS COVERING 9/9-20F3 17 | Sep 12, 2024 | $1,840 | FEC disbursement search ↗ |
| YINGLING, GERALDTAMUNING, GU | REIMBURSEMENT #4F3 17 | Apr 24, 2024 | $1,831 | FEC disbursement search ↗ |
| GUAM DAILY POSTTAMUNING, GU | AD PLACEMENT ON GDP FOR MOTHERS DAYF3 17 | May 6, 2024 | $1,812 | FEC disbursement search ↗ |
| YINGLING, GERALDTAMUNING, GU | PAY FOR CASUAL WORKERSF3 17 | May 10, 2024 | $1,800 | FEC disbursement search ↗ |
| UP MEDIA GROUPDEDEDO, GU | MEGAMIXX GO-APP, 1 MONTH SHOW SPONSORSHIPF3 17 | Sep 13, 2024 | $1,750 | FEC disbursement search ↗ |
| KUAM COMMUNICATIONSDEDEDO, GU | INV# GC24.75V.2 AND GC24.T7 FOR TV ADS 9/16-10/24F3 17 | Oct 21, 2024 | $1,711 | FEC disbursement search ↗ |
| HOUSE OF CHIN FEHAGATNA, GU | VENUE FEE FOR FUNDRAISING EVENTF3 17 | Oct 12, 2024 | $1,650 | FEC disbursement search ↗ |
| CONROS, INC.HAGATNA, GU | HQ RENT - MAYF3 17 | May 31, 2024 | $1,650 | FEC disbursement search ↗ |
| KUAM COMMUNICATIONSDEDEDO, GU | TV AD PLACEMENTSF3 17 | Sep 23, 2024 | $1,637 | FEC disbursement search ↗ |
| KUAM COMMUNICATIONSDEDEDO, GU | TV ADS ON KUAM 10/7F3 17 | Sep 23, 2024 | $1,637 | FEC disbursement search ↗ |
| GUAM DAILY POSTTAMUNING, GU | CAMPAIGN ENDORSEMENT ADF3 17 | Sep 6, 2024 | $1,596 | FEC disbursement search ↗ |
| GUAM DAILY POSTTAMUNING, GU | LABOR DAY GREETINGS NEWS AND DIGITAL ADF3 17 | Aug 29, 2024 | $1,596 | FEC disbursement search ↗ |
| GUAM DAILY POSTTAMUNING, GU | INV# A95327 FOR PRINT/DIGITAL ADSF3 17 | Aug 7, 2024 | $1,596 | FEC disbursement search ↗ |
| GUAM DAILY POSTTAMUNING, GU | INV# A95059 - ELECTION ADF3 17 | Jul 21, 2024 | $1,596 | FEC disbursement search ↗ |
| SERVICE SITE PROSTUSCSON, AZ | CAMPAIGN WEBSITE DEVELOPMENTF3 17 | Mar 28, 2024 | $1,575 | FEC disbursement search ↗ |
| YINGLING, GERALDTAMUNING, GU | REIMBURSEMENT OF CAMPAIGN-RELATED EXPENSES - #6F3 17 | Jul 31, 2024 | $1,568 | FEC disbursement search ↗ |
| BOONIESTAMUNING, GU | BALANCE ON VENUE, BEVERAGES AND MENU ITEMSF3 17 | May 29, 2024 | $1,564 | FEC disbursement search ↗ |
| CARL GROSS (ROMEO CARLOS)YONA, GU | CONTENT DEVELOPMENT FOR SM CAMPAIGN COMMUNICATIONSF3 17 | Sep 23, 2024 | $1,552 | FEC disbursement search ↗ |
| INTER-ISLAND COMMUNICATIONSHAGATNA, GU | KISH RADIO ADS 9/6-13F3 17 | Sep 7, 2024 | $1,536 | FEC disbursement search ↗ |
| MOYCOMHAGATNA, GU | HR100 RADIO ADS 9/16-20F3 17 | Sep 13, 2024 | $1,500 | FEC disbursement search ↗ |
| MOYCOMHAGATNA, GU | HR100 RADIO ADS 9/9-13F3 17 | Sep 6, 2024 | $1,500 | FEC disbursement search ↗ |
| YINGLING, GERALDTAMUNING, GU | REIMBURSEMENT #3F3 17 | Apr 19, 2024 | $1,495 | FEC disbursement search ↗ |
| BOONIESTAMUNING, GU | PYMT OF FR VENUE USE FEESF3 17 | Aug 29, 2024 | $1,441 | FEC disbursement search ↗ |
| INTER-ISLAND COMMUNICATIONSHAGATNA, GU | CAMPAIGN ADS ON KSTO 95.5F3 17 | Jul 29, 2024 | $1,404 | FEC disbursement search ↗ |
| PACIFIC DAILY NEWSHAGATNA, GU | HHIGH IMPACT ADS TO 11/05F3 17 | Oct 10, 2024 | $1,400 | FEC disbursement search ↗ |
| BEAU LEDESMA PHOTOGRAPHYBARRIGADA, GU | ON-SITE PHOTO SERVICES AT CAMPAIGN FUNDRAISING EVENTSF3 17 | Aug 13, 2024 | $1,400 | FEC disbursement search ↗ |
| TSANG BROTHERS CORPORATIONTAMUNING, GU | 100 2X4 LUMBER FOR SIGNAGE CONSTRUCTIONF3 17 | Apr 13, 2024 | $1,400 | FEC disbursement search ↗ |
| TSANG BROTHERS CORPORATIONTAMUNING, GU | 2X4 LUMBER FOR SIGNAGEF3 17 | Apr 2, 2024 | $1,400 | FEC disbursement search ↗ |
| CHOICE BROADCASTING COMPANYTAMUNING, GU | RADIO ADS THE POINT 9/23-30F3 17 | Sep 20, 2024 | $1,326 | FEC disbursement search ↗ |
| CONWOOD PRODUCTSGMF, GU | 80 1/4' EXT. PLYBOARD FOR BILLBOARD SIGNAGEF3 17 | Apr 13, 2024 | $1,320 | FEC disbursement search ↗ |