MOYLAN, JAMES C.

U.S. House GU · C00809343 · 2026 cycle

Republican incumbent
$91K Total raised
$47K Total spent
$48K Cash on hand
1.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)

Runway projection

$48K cash on hand · $26K/mo burn → 1.8 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-10 → 2026-07-10

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Fast Copy Factory new Fast Copy Factory — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot MJ MOYLAN, JAMES C. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

GLIMPSES MEDIA $9K — · 1 txn ALTERXEGO ENTERTAINMENT LLC $6K — · 1 txn JODI CHRISTINE TOPACIO $6K — · 2 txns MARY Q'S CATERING SERVICES $6K — · 1 txn PATRIOT CAR RENTAL $5K — · 6 txns Inter Island Communications $5K — · 2 txns KM Broadcasting of Guam $3K — · 1 txn Choice Broadcasting $3K — · 1 txn GUAM BROADCASTING LLC $2K — · 1 txn Meta Platforms, Inc. (Facebook/Instag… $2K — · 1 txn MJ MOYLAN, JAMES C.

Top vendors paid last 6 months · top 10

JODI CHRISTINE TOPACIO $16K — · 6 txns GLIMPSES MEDIA $9K — · 1 txn MARY Q'S CATERING SERVICES $8K — · 2 txns PATRIOT CAR RENTAL $7K — · 11 txns ALTERXEGO ENTERTAINMENT LLC $6K — · 1 txn B&G Pacific LLC $5K — · 1 txn Inter Island Communications $5K — · 2 txns LABOR FOR CAMPAIGN SIGNS $4K — · 2 txns Benson Guam $3K — · 5 txns KM Broadcasting of Guam $3K — · 1 txn MJ MOYLAN, JAMES C.

Top vendors paid last 12 months · top 10

JODI CHRISTINE TOPACIO $20K Print & Mail · 8 txns GLIMPSES MEDIA $9K — · 1 txn THE HOME DEPOT $9K — · 7 txns PATRIOT CAR RENTAL $8K — · 13 txns MARY Q'S CATERING SERVICES $8K — · 2 txns ALTERXEGO ENTERTAINMENT LLC $6K — · 1 txn B&G Pacific LLC $5K — · 1 txn APATANG, TRINA $5K — · 2 txns Inter Island Communications $5K — · 2 txns LABOR FOR CAMPAIGN SIGNS $4K — · 2 txns MJ MOYLAN, JAMES C.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MOYLAN, JAMES C. Print & Mail $4K Media $3K Travel & Events $3K Admin & Office $765 JODI CHRISTINE TOPACIO $3K KUAM COMMUNICATIONS $3K COCONUT TREE COMPANY $3K LUCKY SUPPLIES $765 Total in: $10K Total out: $9K
#

Active staff & reimbursements last 12 months · top 1 individuals

Trina Apatang $4K Reimbursement · 1 txn MJ MOYLAN, JAMES C.

Need contact info or career history? Premium · coming soon

12-month spend by category

$10K across 12 months

Aug 25 Jul 26 peak $4K Print & … 37% Media 27% Travel &… 27% Admin & … 8%

Recent activity last 90 days

#

Vendors by service category 9 categories

Media $173K 4 vendors Concentrated · HHI 4036
  • ADZTECH & PUBLIC RELATIONS INC. $101,395 59 disbs lapsed
    Apr 27, 2022 → Nov 25, 2025 · avg gap 23d between disbursements · last disbursement 285d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KUAM $28,133 8 disbs lapsed
    Jul 10, 2024 → Oct 31, 2024 · avg gap 16d between disbursements · last disbursement 675d ago
    DateCategoryPurposeAmount
    Oct 31, 2024 Media TV ADS $1,000
    Oct 29, 2024 Media KUAM NEWS ADS $2,574
    Oct 24, 2024 Media FORUM ADS $1,104
    Oct 21, 2024 Media TELEVISION ADS $4,477
    Oct 21, 2024 Media TELEVISION ADS (DAY TIME) $4,000
    Sep 16, 2024 Media TV ADS FOR THE MONTH $10,699
    Jul 25, 2024 Media TV ADS $3,000
    Jul 10, 2024 Media TV ADS DURING DEBATE $1,280

    View KUAM profile →

  • Choice Broadcasting $24,565 15 disbs lapsed
    Aug 16, 2022 → Oct 18, 2024 · avg gap 57d between disbursements · last disbursement 688d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 — PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT $2,912
    Oct 18, 2024 Media RADIO ADS (OCT 18 TO NOV 5) BOSS 104 $4,250
    Oct 2, 2024 Media RADIO AD BUYS FOR OCTOBER $5,075
    Sep 2, 2024 Media RADIO ADS $2,800
    Aug 21, 2024 Media RADIO ADS $1,600
    Jul 29, 2024 Media RADIO ADS $1,000
    Jul 23, 2024 Media RADIO ADS $1,000
    Jul 14, 2024 Media RADIO ADS ON THE BOSS $1,000
    Jul 8, 2024 Media RADIO ADS ON THE BOSS $500
    Jul 1, 2024 Media RADIO ADS ON THE BOSS $2,200

    View Choice Broadcasting profile →

  • Inter Island Communications $18,450 5 disbs lapsed
    Oct 31, 2022 → Oct 30, 2024 · avg gap 183d between disbursements · last disbursement 676d ago
    DateCategoryPurposeAmount
    Jul 8, 2026 — PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT $2,000
    Jul 8, 2026 — PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT $2,500
    Oct 30, 2024 Media RADIO ADS $2,200
    Oct 18, 2024 Media RADIO ADS OCT 18 TO NOV 5 (KSTEREO) $4,250
    Oct 4, 2024 Media RADIO BUYS FOR OCTOBER $10,800
    Nov 4, 2022 Media RADIO SPOTS ON KSTEREO $300
    Oct 31, 2022 Media RADIO ADS ON KSTEREO $900

    View Inter Island Communications profile →

Other / Unclassified $63K 3 vendors Highly concentrated · HHI 9897
  • ATKINS KROLL GUAM $63,114 50 disbs lapsed
    May 4, 2022 → Nov 26, 2024 · avg gap 19d between disbursements · last disbursement 649d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Kitchen $200 1 disb
    Sep 30, 2024 → Sep 30, 2024
    DateCategoryPurposeAmount
    Nov 5, 2024 Travel & Events FOOD FOR WATCH EVENT $206
    Oct 18, 2024 Travel & Events 10/18 EVENT $1,000
    Sep 30, 2024 Other / Unclassified ORGANIZATION MEETING $200
    Aug 20, 2024 Fundraising FUNDRAISER OVERHEAD $2,500
    Jul 23, 2024 Fundraising FUNDRAISING EXENSE $2,500
    Jul 20, 2024 Travel & Events JULY 20 EVENT WITH DIZON GROU $2,069
    May 28, 2024 Travel & Events OVERHEAD FOR MAY EVENT $2,500
    Apr 26, 2024 Fundraising OVERHEAD FOR FUNDRAISING EVNET $2,500
    Feb 20, 2024 Fundraising OVERHEAD FOR FEBRUARY FUNDRAISER $2,750
    Jan 24, 2024 Fundraising OVERHEAD FOR JANUARY FUNDRAISER $2,750

    View Capitol Kitchen profile →

  • Graphic Center Inc $128 1 disb
    Mar 5, 2024 → Mar 5, 2024
    DateCategoryPurposeAmount
    Apr 7, 2026 — PAYMENT FOR CAMPAIGN SIGNS $240
    Mar 10, 2026 — PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $370
    Mar 9, 2026 — PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $400
    Feb 12, 2026 — PURCHASE OF SIGNS FOR LINCOLN DINNER EVENT $120
    Feb 10, 2026 — PURCHASE OF CAMPAIGN MATERIALS $200
    Sep 25, 2025 — CAMPAIGN STICKERS $245
    Sep 4, 2025 — PURCHASE OF CAMPAIGN BANNER $250
    Sep 4, 2025 — PURCHASE OF CAMPAIGN STICKERS $245
    Mar 22, 2024 Travel & Events CAMPAIGN BANNERS FOR EVENTS $565
    Mar 14, 2024 Travel & Events CAMPAIGN BANNERS FOR EVENTS $480

    View Graphic Center Inc profile →

Digital $48K 3 vendors Highly concentrated · HHI 9337
  • GUAM PACIFIC DAILY NEWS $46,820 19 disbs lapsed
    Jun 29, 2022 → Oct 28, 2024 · avg gap 47d between disbursements · last disbursement 678d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE GUAM DAILY POST $1,100 2 disbs regular
    Aug 15, 2022 → Sep 7, 2022 · avg gap 23d between disbursements · last disbursement 1460d ago
    DateCategoryPurposeAmount
    Sep 7, 2022 Digital DIGITAL ADS FOR SEPTEMBER $550
    Aug 15, 2022 Digital DIGITAL ADS FOR AUGUST $550

    View THE GUAM DAILY POST profile →

  • GUAM DAILY POST $550 1 disb
    Oct 10, 2022 → Oct 10, 2022
    DateCategoryPurposeAmount
    Nov 1, 2024 Print & Mail PRINT ADS $3,000
    Oct 10, 2022 Digital ONLINE ADS FOR OCTOBER $550

    View GUAM DAILY POST profile →

Fundraising $44K 4 vendors Highly concentrated · HHI 5209
  • AMERICAN PRINTING $27,675 23 disbs lapsed
    Apr 20, 2022 → Oct 23, 2024 · avg gap 42d between disbursements · last disbursement 683d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Kitchen $15,013 6 disbs lapsed
    Oct 18, 2022 → Aug 20, 2024 · avg gap 134d between disbursements · last disbursement 747d ago
    DateCategoryPurposeAmount
    Nov 5, 2024 Travel & Events FOOD FOR WATCH EVENT $206
    Oct 18, 2024 Travel & Events 10/18 EVENT $1,000
    Sep 30, 2024 Other / Unclassified ORGANIZATION MEETING $200
    Aug 20, 2024 Fundraising FUNDRAISER OVERHEAD $2,500
    Jul 23, 2024 Fundraising FUNDRAISING EXENSE $2,500
    Jul 20, 2024 Travel & Events JULY 20 EVENT WITH DIZON GROU $2,069
    May 28, 2024 Travel & Events OVERHEAD FOR MAY EVENT $2,500
    Apr 26, 2024 Fundraising OVERHEAD FOR FUNDRAISING EVNET $2,500
    Feb 20, 2024 Fundraising OVERHEAD FOR FEBRUARY FUNDRAISER $2,750
    Jan 24, 2024 Fundraising OVERHEAD FOR JANUARY FUNDRAISER $2,750

    View Capitol Kitchen profile →

  • American Printing & Mailing $810 4 disbs regular
    Apr 25, 2022 → Jul 18, 2022 · avg gap 28d between disbursements · last disbursement 1511d ago
    DateCategoryPurposeAmount
    Jul 18, 2022 Fundraising TICKETS FOR JULY 27, 2022 FUNDRAISING EVENT $100
    Jul 11, 2022 Fundraising ADDITIONAL TICKETS FOR 7/18/22 FUNDRAISING EVENT $140
    Jul 6, 2022 Travel & Events TICKET PRINTING FOR 7/18/22 EVENT $230
    Jun 3, 2022 Fundraising TICKETS FOR JUNE 14 FUNDRAISER $160
    Apr 25, 2022 Fundraising PRINTING TICKETS FOR 3 FUNDRAISING EVENTS $410

    View American Printing & Mailing profile →

  • Fast Copy Factory $139 1 disb
    Jun 21, 2024 → Jun 21, 2024
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS $530
    May 26, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $93
    Mar 31, 2026 — PURCHASE FOR TICKET PRINTING FOR CAMPAIGN EVENT AT BOONIES $27
    Feb 11, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $113
    Feb 6, 2026 — PAYMENT FOR TICKET PRINTING $163
    Dec 22, 2025 Print & Mail PRINTING OF HOLIDAY CARDS $252
    Sep 4, 2025 — TICKETS FOR SEPTEMBER 25, 2025 FUNDRAISER $236
    Jul 28, 2025 — GRAPHIC WORK FOR CAMPAIGN COMMITTEE $215
    Jun 21, 2024 Fundraising TICKETS FOR FUNDRAISING EVENT $139

    View Fast Copy Factory profile →

Print & Mail $36K 4 vendors Highly concentrated · HHI 8165
  • ADUANA INTERNATIONAL FREIGHT FORWARDING SERVICES, INC. $32,003 40 disbs lapsed
    Apr 21, 2022 → Dec 3, 2025 · avg gap 34d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GUAM DAILY POST $3,000 1 disb
    Nov 1, 2024 → Nov 1, 2024
    DateCategoryPurposeAmount
    Nov 1, 2024 Print & Mail PRINT ADS $3,000
    Oct 10, 2022 Digital ONLINE ADS FOR OCTOBER $550

    View GUAM DAILY POST profile →

  • Graphic Center Inc $321 1 disb
    Mar 1, 2024 → Mar 1, 2024
    DateCategoryPurposeAmount
    Apr 7, 2026 — PAYMENT FOR CAMPAIGN SIGNS $240
    Mar 10, 2026 — PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $370
    Mar 9, 2026 — PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $400
    Feb 12, 2026 — PURCHASE OF SIGNS FOR LINCOLN DINNER EVENT $120
    Feb 10, 2026 — PURCHASE OF CAMPAIGN MATERIALS $200
    Sep 25, 2025 — CAMPAIGN STICKERS $245
    Sep 4, 2025 — PURCHASE OF CAMPAIGN BANNER $250
    Sep 4, 2025 — PURCHASE OF CAMPAIGN STICKERS $245
    Mar 22, 2024 Travel & Events CAMPAIGN BANNERS FOR EVENTS $565
    Mar 14, 2024 Travel & Events CAMPAIGN BANNERS FOR EVENTS $480

    View Graphic Center Inc profile →

  • Fast Copy Factory $252 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS $530
    May 26, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $93
    Mar 31, 2026 — PURCHASE FOR TICKET PRINTING FOR CAMPAIGN EVENT AT BOONIES $27
    Feb 11, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $113
    Feb 6, 2026 — PAYMENT FOR TICKET PRINTING $163
    Dec 22, 2025 Print & Mail PRINTING OF HOLIDAY CARDS $252
    Sep 4, 2025 — TICKETS FOR SEPTEMBER 25, 2025 FUNDRAISER $236
    Jul 28, 2025 — GRAPHIC WORK FOR CAMPAIGN COMMITTEE $215
    Jun 21, 2024 Fundraising TICKETS FOR FUNDRAISING EVENT $139

    View Fast Copy Factory profile →

Travel & Events $27K 7 vendors Concentrated · HHI 3660
  • BELMONT HOTEL MANILA $14,958 16 disbs lapsed
    May 17, 2022 → Dec 10, 2025 · avg gap 87d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Kitchen $5,775 4 disbs lapsed
    May 28, 2024 → Nov 5, 2024 · avg gap 54d between disbursements · last disbursement 670d ago
    DateCategoryPurposeAmount
    Nov 5, 2024 Travel & Events FOOD FOR WATCH EVENT $206
    Oct 18, 2024 Travel & Events 10/18 EVENT $1,000
    Sep 30, 2024 Other / Unclassified ORGANIZATION MEETING $200
    Aug 20, 2024 Fundraising FUNDRAISER OVERHEAD $2,500
    Jul 23, 2024 Fundraising FUNDRAISING EXENSE $2,500
    Jul 20, 2024 Travel & Events JULY 20 EVENT WITH DIZON GROU $2,069
    May 28, 2024 Travel & Events OVERHEAD FOR MAY EVENT $2,500
    Apr 26, 2024 Fundraising OVERHEAD FOR FUNDRAISING EVNET $2,500
    Feb 20, 2024 Fundraising OVERHEAD FOR FEBRUARY FUNDRAISER $2,750
    Jan 24, 2024 Fundraising OVERHEAD FOR JANUARY FUNDRAISER $2,750

    View Capitol Kitchen profile →

  • UNITED AIRLINES $4,013 4 disbs lumpy
    Apr 4, 2024 → May 27, 2024 · avg gap 18d between disbursements · last disbursement 832d ago
    DateCategoryPurposeAmount
    Apr 24, 2026 — PAYMENT FOR AIRLINE TICKET AND EXTRA BAGGAGE FEE TO TRANSPO… $1,342
    May 27, 2024 Travel & Events AIRFARE TO PICK UP CAMPAIGN ITEMS $725
    May 27, 2024 Travel & Events AIRFARE TO PICK UP CAMPAIGN ITEMS $1,818
    Apr 4, 2024 Travel & Events AIRLINE TICKET TO PICKUP CAMPAIGN ITEMS $980
    Apr 4, 2024 Travel & Events AIRLINE TICKET TO PICKUP CAMPAIGN ITEMS $490

    View UNITED AIRLINES profile →

  • Graphic Center Inc $1,045 2 disbs lumpy
    Mar 14, 2024 → Mar 22, 2024 · avg gap 8d between disbursements · last disbursement 898d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 — PAYMENT FOR CAMPAIGN SIGNS $240
    Mar 10, 2026 — PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $370
    Mar 9, 2026 — PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $400
    Feb 12, 2026 — PURCHASE OF SIGNS FOR LINCOLN DINNER EVENT $120
    Feb 10, 2026 — PURCHASE OF CAMPAIGN MATERIALS $200
    Sep 25, 2025 — CAMPAIGN STICKERS $245
    Sep 4, 2025 — PURCHASE OF CAMPAIGN BANNER $250
    Sep 4, 2025 — PURCHASE OF CAMPAIGN STICKERS $245
    Mar 22, 2024 Travel & Events CAMPAIGN BANNERS FOR EVENTS $565
    Mar 14, 2024 Travel & Events CAMPAIGN BANNERS FOR EVENTS $480

    View Graphic Center Inc profile →

  • SODEXO OPERATIONS LLC $1,000 1 disb
    Jul 8, 2024 → Jul 8, 2024
    DateCategoryPurposeAmount
    Jul 8, 2024 Travel & Events RESERVATION FOR DC EVENT $1,000

    View SODEXO OPERATIONS LLC profile →

Strategy & Research $5K 2 vendors Highly concentrated · HHI 8907
  • COEFFICIENT $5,000 1 disb
    Nov 6, 2024 → Nov 6, 2024
    DateCategoryPurposeAmount
    Nov 6, 2024 Strategy & Research POLLING SERVICES $5,000

    View COEFFICIENT profile →

  • PARKLAND STRATEGIES- CONSULTING $308 1 disb
    Oct 30, 2024 → Oct 30, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $1K 2 vendors Highly concentrated · HHI 5126
  • LUCKY SUPPLIES $765 1 disb
    Oct 9, 2025 → Oct 9, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COSTCO WHOLESALE $555 1 disb
    Jul 10, 2024 → Jul 10, 2024
    DateCategoryPurposeAmount
    Jul 10, 2024 Admin & Office SUPPLIES FOR THE 7/10 DC EVENT $555

    View COSTCO WHOLESALE profile →

Contributions & Transfers $500 1 vendors
  • AGA GUAM CHAPTER $500 1 disb
    Jun 22, 2022 → Jun 22, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $4K Media $3K Travel & Events $3K Admin & Office $765
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $172,543 87
Other / Unclassified $63,442 52
Digital $48,470 22
Fundraising $43,637 34
Print & Mail $35,576 43
Travel & Events $27,436 29
Strategy & Research $5,308 2
Admin & Office $1,320 2
Contributions & Transfers $500 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 10, 2026 PATRIOT CAR RENTAL PAYMENT FOR DAMAGES TO TRUCK RENTAL $1,300
Jul 10, 2026 PATRIOT CAR RENTAL PAYMENT FOR CAR RENTAL $675
Jul 9, 2026 KM Broadcasting of Guam PAYMENT FOR CAMPAGIN RADIO ADVERTISEMENT $3,030
Jul 9, 2026 GLIMPSES MEDIA PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT $9,180
Jul 9, 2026 Choice Broadcasting PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT $2,912
Jul 8, 2026 Inter Island Communications PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT $2,000
Jul 8, 2026 Inter Island Communications PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT $2,500
Jul 4, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $150
Jul 1, 2026 THE HOME DEPOT PURCHASE OF CAMPAIGN SIGN MATERIALS (DRILL SET, BATTERY, DRILL BITS) $360
Jun 30, 2026 Fast Copy Factory PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS $530
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) PAYMENT TO FACEBOOK FOR BOOSTING OF CAMPAIGN ADS $1,675
Jun 26, 2026 THE HOME DEPOT PURCHASE FOR CAMPAIGN SIGNS MATERIAL (DRILL SET, SAW) $346
Jun 26, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $75
Jun 24, 2026 PHILIPPINE AIRLINES PAYMENT FOR EXTRA BAGGAGE FEE TO TRANSPORT CAMPAIGN SIGNS $700
Jun 24, 2026 JODI CHRISTINE TOPACIO PAYMENT FOR CAMPAIGN BANNER AND T-SHIRTS $3,700
Jun 23, 2026 JODI CHRISTINE TOPACIO PURCHASE FOR CAMPAIGN BAGS, T-SHIRTS, FANS, AND STICKERS $2,305
Jun 20, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $75
Jun 19, 2026 PATRIOT CAR RENTAL PAYMENT FOR DAMAGES TO RENTAL TRUCK FOR CAMPAIGN SIGNS $2,000
Jun 16, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $150
Jun 13, 2026 MARY Q'S CATERING SERVICES PAYMENT FOR FOOD CATERING FOR CAMPAIGN EVENT $5,600
See all 366 disbursements → Download CSV