| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Apr 3, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 8, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 11, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jul 16, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Aug 14, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Oct 9, 2025 | $126 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Nov 25, 2025 | $126 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Jul 25, 2026 | $127 | FEC disbursement search ↗ |
| MARSHALL, LONDYNWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jan 2, 2026 | $128 | FEC disbursement search ↗ |
| COVA, ISABELLAWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Oct 6, 2025 | $128 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Aug 27, 2025 | $129 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Nov 20, 2025 | $130 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jan 12, 2026 | $130 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 18, 2026 | $130 | FEC disbursement search ↗ |
| BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 17, 2026 | $130 | FEC disbursement search ↗ |
| BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 18, 2026 | $130 | FEC disbursement search ↗ |
| UNITIL CORPORATION ME GAS OPERATIONSBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Dec 16, 2025 | $131 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jan 9, 2025 | $132 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 26, 2026 | $133 | FEC disbursement search ↗ |
| OGLE, PATRICIA L.WASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 30, 2026 | $133 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Mar 13, 2025 | $133 | FEC disbursement search ↗ |
| UNITIL CORPORATION ME GAS OPERATIONSBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Mar 4, 2026 | $134 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jun 24, 2026 | $134 | FEC disbursement search ↗ |
| SONITROL INTEGRATED SECURITYRALEIGH, NC | HEADQUARTERS ACCOUNT SECURITY MONITORINGF3X 21B | Apr 21, 2026 | $136 | FEC disbursement search ↗ |
| MARSHALL, LONDYNWASHINGTON, DC | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Feb 13, 2026 | $136 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | FILING FEESEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $137 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Sep 18, 2025 | $137 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Oct 9, 2025 | $137 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $137 | FEC disbursement search ↗ |
| JOHNSON, PEOLAWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Feb 12, 2026 | $139 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jun 26, 2025 | $140 | FEC disbursement search ↗ |
| PDQ GILL'S PRINTINGLAS VEGAS, NV | PRINTINGF3X 21B | Jun 24, 2025 | $141 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | FEES-CREDIT CARD PROCESSINGSEE ATTACHED MEMO ENTRY | Jun 26, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Nov 12, 2025 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Dec 16, 2025 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jan 12, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 18, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Mar 17, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Apr 2, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 19, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 24, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jul 23, 2026 | $141 | FEC disbursement search ↗ |
| LESSLEY, CARMENWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | May 27, 2026 | $141 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Mar 17, 2026 | $142 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Mar 26, 2026 | $142 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 19, 2026 | $142 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 24, 2026 | $142 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jul 23, 2026 | $142 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | PRINTINGSEE ATTACHED MEMO ENTRY | Sep 28, 2025 | $142 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $142 | FEC disbursement search ↗ |