| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Apr 22, 2026 | $201 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Nov 6, 2025 | $202 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Nov 25, 2025 | $202 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Feb 13, 2025 | $203 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | May 27, 2025 | $203 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 26, 2026 | $204 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Dec 19, 2025 | $205 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jun 5, 2026 | $205 | FEC disbursement search ↗ |
| HEALY, EMMAWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $205 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | Mar 26, 2025 | $208 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | COMPUTER SOFTWARESEE ATTACHED MEMO ENTRY | Jan 26, 2025 | $208 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Feb 18, 2025 | $208 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Jan 14, 2026 | $208 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Dec 22, 2025 | $210 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | May 12, 2025 | $210 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Aug 28, 2025 | $210 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.BETHESDA, MD | DIRECT MARKETING SERVICESF3X 21B | Feb 13, 2025 | $210 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Mar 4, 2026 | $210 | FEC disbursement search ↗ |
| BENTLEY, WINIFREDWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Nov 18, 2025 | $210 | FEC disbursement search ↗ |
| MININSOHN, APRILWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Sep 23, 2025 | $210 | FEC disbursement search ↗ |
| COLEMAN, MAXWELLWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 26, 2026 | $210 | FEC disbursement search ↗ |
| MONNIN, SARAHWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 14, 2025 | $210 | FEC disbursement search ↗ |
| MCDANIEL, MADELINEWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Apr 7, 2026 | $210 | FEC disbursement search ↗ |
| COLEMAN, MAXWELLWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Apr 15, 2026 | $210 | FEC disbursement search ↗ |
| MARCUS, HANNAHWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 15, 2026 | $210 | FEC disbursement search ↗ |
| STRANIX, PATRICK T.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 15, 2026 | $210 | FEC disbursement search ↗ |
| MININSOHN, APRILWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 4, 2025 | $210 | FEC disbursement search ↗ |
| MAHL, SYDNEYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 4, 2025 | $210 | FEC disbursement search ↗ |
| GUILLORY, STUARTWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 11, 2026 | $210 | FEC disbursement search ↗ |
| STRANIX, PATRICK T.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $210 | FEC disbursement search ↗ |
| BOSS, STEWARTWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Aug 25, 2025 | $210 | FEC disbursement search ↗ |
| STARR, NICOLASWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 23, 2025 | $210 | FEC disbursement search ↗ |
| VELOSIO LLCCLEVELAND, OH | COMPLIANCE CONSULTINGF3X 21B | Jul 23, 2026 | $211 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Jun 26, 2025 | $211 | FEC disbursement search ↗ |
| BOSS, STEWARTWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Apr 28, 2025 | $212 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Feb 13, 2025 | $212 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Apr 24, 2026 | $213 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 30, 2026 | $213 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Jun 24, 2025 | $213 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.BETHESDA, MD | DIRECT MARKETING SERVICESF3X 21B | Jan 14, 2025 | $213 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Aug 21, 2025 | $214 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | EMPLOYEE DEVELOPMENTSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $215 | FEC disbursement search ↗ |
| CT CORPORATIONCAROL STREAM, IL | FILING FEEF3X 21B | Apr 24, 2025 | $215 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | May 1, 2026 | $215 | FEC disbursement search ↗ |
| CUSTOM WORKFLOW SOLUTIONS LLCFLORHAM PARK, NJ | INTERNET AND WEBSITE SERVICESF3X 21B | May 21, 2026 | $215 | FEC disbursement search ↗ |
| DG BARTENDING DANIEL GREENPOTOMAC, MD | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Jul 21, 2025 | $215 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | May 21, 2025 | $216 | FEC disbursement search ↗ |
| DATA AXLESAINT LOUIS, MO | DIRECT MARKETING SERVICESF3X 21B | Feb 13, 2025 | $216 | FEC disbursement search ↗ |
| CUSTOM WORKFLOW SOLUTIONS LLCFLORHAM PARK, NJ | INTERNET AND WEBSITE SERVICESF3X 21B | May 21, 2025 | $216 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.BETHESDA, MD | DIRECT MARKETING SERVICESF3X 21B | Mar 13, 2025 | $216 | FEC disbursement search ↗ |