| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $217 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | May 28, 2025 | $217 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Apr 24, 2025 | $218 | FEC disbursement search ↗ |
| VELOSIO LLCCLEVELAND, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Dec 16, 2025 | $219 | FEC disbursement search ↗ |
| VELOSIO LLCCLEVELAND, OH | COMPLIANCE CONSULTINGF3X 21B | Mar 13, 2025 | $219 | FEC disbursement search ↗ |
| VELOSIO LLCCLEVELAND, OH | COMPLIANCE CONSULTINGF3X 21B | May 21, 2025 | $219 | FEC disbursement search ↗ |
| AMERICAN EXPRESS TRAVEL RELATED SERVICESPHOENIX, AZ | FEES-CREDIT CARD PROCESSINGF3X 21B | Sep 28, 2025 | $219 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | FEES-CREDIT CARD PROCESSINGSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $219 | FEC disbursement search ↗ |
| FIRST DATA CORP.HAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3X 21B | Jan 3, 2025 | $219 | FEC disbursement search ↗ |
| WASHINGTON GASPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 28, 2025 | $220 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Jul 17, 2025 | $222 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | PUBLICATIONS/ SUBSCRIPTIONSSEE ATTACHED MEMO ENTRY | Jun 26, 2026 | $222 | FEC disbursement search ↗ |
| FIRST DATA CORP.HAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3X 21B | Jan 3, 2025 | $224 | FEC disbursement search ↗ |
| FIRST DATA CORP.HAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3X 21B | Jan 5, 2026 | $224 | FEC disbursement search ↗ |
| CENTRAL MAINE POWER AN AVANGRID COMPANYBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jun 10, 2026 | $224 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | 42M3 42 | Feb 26, 2025 | $225 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 6, 2026 | $225 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 21, 2026 | $225 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 28, 2026 | $225 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | 42M5 42 | Apr 15, 2025 | $225 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $225 | FEC disbursement search ↗ |
| CT CORPORATIONCAROL STREAM, IL | FILING FEEF3X 21B | Apr 24, 2025 | $226 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Sep 25, 2025 | $227 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Feb 26, 2026 | $227 | FEC disbursement search ↗ |
| DANTIC, SHELBIWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Feb 26, 2026 | $228 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 1, 2026 | $228 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | FEES-CREDIT CARD PROCESSINGSEE ATTACHED MEMO ENTRY | Jun 26, 2026 | $229 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Nov 20, 2025 | $229 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | May 27, 2025 | $232 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $233 | FEC disbursement search ↗ |
| BORKENHAGEN, RYANWASHINGTON, DC | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | Jan 15, 2025 | $234 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Feb 6, 2026 | $234 | FEC disbursement search ↗ |
| ADP, INC.EL PASO, TX | PAYROLL TAXESF3X 21B | Jan 3, 2025 | $235 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Feb 24, 2026 | $235 | FEC disbursement search ↗ |
| COVA, ISABELLAWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 30, 2026 | $236 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jun 26, 2025 | $236 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $237 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Feb 14, 2026 | $237 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Apr 3, 2025 | $238 | FEC disbursement search ↗ |
| BOSS, STEWARTWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Dec 4, 2025 | $238 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 4, 2025 | $238 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Aug 14, 2025 | $239 | FEC disbursement search ↗ |
| DANTIC, SHELBIWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Feb 12, 2026 | $240 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | WEB SITE MGMT.SEE ATTACHED MEMO ENTRY | May 27, 2025 | $240 | FEC disbursement search ↗ |
| STRANIX, PATRICK T.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Nov 3, 2025 | $240 | FEC disbursement search ↗ |
| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 5, 2026 | $240 | FEC disbursement search ↗ |
| STRONG-GRINSELL, TOMWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 5, 2026 | $240 | FEC disbursement search ↗ |
| MCDANIEL, MADELINEWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 25, 2026 | $240 | FEC disbursement search ↗ |
| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 26, 2026 | $240 | FEC disbursement search ↗ |
| BENTLEY, WINIFREDWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 26, 2026 | $240 | FEC disbursement search ↗ |