| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2025 | $181 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | May 30, 2025 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 25, 2025 | $186 | FEC disbursement search ↗ |
| SAPUTOS RESTAURANTSPRINGFIELD, IL | FOOD AND BEVERAGEF3X 21B | Jun 1, 2026 | $192 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 31, 2026 | $193 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Jan 31, 2025 | $197 | FEC disbursement search ↗ |
| DRURY INNFAIRVIEW HEIGHTS, IL | LODGINGF3X 21B | Jun 29, 2026 | $205 | FEC disbursement search ↗ |
| RAY, MARIASPRINGFIELD, IL | STATE FAIR EXPENSESF3X 21B | Dec 8, 2025 | $209 | FEC disbursement search ↗ |
| RAY, MARIASPRINGFIELD, IL | STATE FAIR EXPENSESF3X 21B | Sep 2, 2025 | $209 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 25, 2025 | $209 | FEC disbursement search ↗ |
| MERCHANT BANKCDVALLEY STREAM, NY | CREDIT CARD FEESF3X 21B | Mar 28, 2025 | $210 | FEC disbursement search ↗ |
| MARRIOTTCLEVELAND, OH | LODGINGF3X 21B | Jun 10, 2025 | $213 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Sep 30, 2025 | $215 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jan 2, 2025 | $217 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Mar 3, 2025 | $217 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Feb 3, 2025 | $217 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Aug 4, 2025 | $219 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Feb 12, 2026 | $227 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Jun 30, 2026 | $228 | FEC disbursement search ↗ |
| TRYAD SOLUTIONSST CHARLES, IL | EVENT SUPPLIESF3X 21B | Jun 30, 2026 | $228 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 19, 2026 | $229 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | MILEAGEF3X 21B | Mar 10, 2025 | $230 | FEC disbursement search ↗ |
| DELTA AIRLINESOPA LOCKA, FL | AIRFAREF3X 21B | Jul 28, 2025 | $232 | FEC disbursement search ↗ |
| JANES, MATTHEWSPRINGFIELD, IL | PAYROLL WAGESF3X 21B | Feb 20, 2026 | $235 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | MILEAGEF3X 21B | May 20, 2025 | $239 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Jan 30, 2026 | $239 | FEC disbursement search ↗ |
| ALGOTELS HOTELSGREENWICH, CT | LODGINGF3X 21B | Jul 20, 2026 | $241 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 17, 2025 | $245 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | May 14, 2026 | $249 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Apr 30, 2026 | $249 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jun 1, 2026 | $249 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 14, 2025 | $249 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jun 18, 2026 | $250 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 15, 2025 | $253 | FEC disbursement search ↗ |
| DELTA AIRLINESOPA LOCKA, FL | AIRFAREF3X 21B | May 1, 2025 | $259 | FEC disbursement search ↗ |
| JANES, MATTHEWSPRINGFIELD, IL | PAYROLL WAGESF3X 21B | Apr 2, 2026 | $265 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Mar 31, 2025 | $267 | FEC disbursement search ↗ |
| JANES, MATTHEWSPRINGFIELD, IL | MILEAGEF3X 21B | Dec 12, 2025 | $269 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | MILEAGEF3X 21B | May 30, 2025 | $269 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Mar 31, 2026 | $270 | FEC disbursement search ↗ |
| ACE SIGN CO.SPRINGFIELD, IL | OFFICE SUPPLIESF3X 21B | Sep 10, 2025 | $271 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | STAFF EXPENSESF3X 21B | Feb 9, 2026 | $274 | FEC disbursement search ↗ |
| JIMMY JOHN'SSPRINGFIELD, IL | FOOD AND BEVERAGEF3X 21B | May 11, 2026 | $274 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Feb 27, 2026 | $281 | FEC disbursement search ↗ |
| WEST BEND MUTUAL INSURANCEELMHURST, IL | INSURANCEF3X 21B | Apr 24, 2026 | $282 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Aug 29, 2025 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 14, 2026 | $284 | FEC disbursement search ↗ |
| DESIGN & PRINT SOLUTIONSMORRIS, IL | PRINTINGF3X 21B | Nov 4, 2025 | $284 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | MILEAGEF3X 21B | Apr 15, 2025 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 29, 2026 | $291 | FEC disbursement search ↗ |