| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Mar 26, 2026 | $318 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 25, 2026 | $318 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Aug 27, 2025 | $320 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 6, 2026 | $320 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 19, 2026 | $320 | FEC disbursement search ↗ |
| ROBINSON, MONICAWASHINGTON, DC | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Mar 31, 2026 | $320 | FEC disbursement search ↗ |
| DWYER, SHEILAALEXANDRIA, VA | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Jun 11, 2025 | $320 | FEC disbursement search ↗ |
| CUSTOM WORKFLOW SOLUTIONS LLCFLORHAM PARK, NJ | INTERNET AND WEBSITE SERVICESF3X 21B | Jun 25, 2026 | $324 | FEC disbursement search ↗ |
| CUSTOM WORKFLOW SOLUTIONS LLCFLORHAM PARK, NJ | INTERNET AND WEBSITE SERVICESF3X 21B | Jul 24, 2026 | $324 | FEC disbursement search ↗ |
| DC WATER & SEWAGE AUTHORITYWASHINGTON, DC | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 30, 2026 | $325 | FEC disbursement search ↗ |
| AT-RISK INTERNATIONALRESTON, VA | HEADQUARTERS ACCOUNT SECURITY MONITORINGF3X 21B | May 6, 2026 | $325 | FEC disbursement search ↗ |
| OGLE, PATRICIA L.WASHINGTON, DC | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Oct 14, 2025 | $328 | FEC disbursement search ↗ |
| DATAWATCH SYSTEMSBALTIMORE, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 24, 2025 | $329 | FEC disbursement search ↗ |
| 518 C STREET NE, INC.WASHINGTON, DC | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Mar 17, 2026 | $329 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Jun 24, 2026 | $330 | FEC disbursement search ↗ |
| BOSS, STEWARTWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Sep 8, 2025 | $330 | FEC disbursement search ↗ |
| BENTLEY, WINIFREDWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Sep 23, 2025 | $330 | FEC disbursement search ↗ |
| BORKENHAGEN, RYANWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Apr 24, 2026 | $330 | FEC disbursement search ↗ |
| STARR, NICOLASWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 15, 2026 | $330 | FEC disbursement search ↗ |
| MONNIN, SARAHWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 4, 2025 | $330 | FEC disbursement search ↗ |
| BENTLEY, WINIFREDWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 2, 2026 | $330 | FEC disbursement search ↗ |
| STARR, NICOLASWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 10, 2026 | $330 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | May 27, 2025 | $331 | FEC disbursement search ↗ |
| DC WATER & SEWAGE AUTHORITYWASHINGTON, DC | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Aug 27, 2025 | $334 | FEC disbursement search ↗ |
| PDQ GILL'S PRINTINGLAS VEGAS, NV | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Apr 24, 2025 | $336 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Jun 4, 2026 | $336 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | May 26, 2026 | $336 | FEC disbursement search ↗ |
| MARSHALL, LONDYNWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 10, 2026 | $337 | FEC disbursement search ↗ |
| ROSENMAN, EVANPASADENA, CA | DATABASE MANAGEMENT CONSULTINGF3X 21B | Jul 16, 2025 | $338 | FEC disbursement search ↗ |
| WASHINGTON GASPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Apr 27, 2026 | $338 | FEC disbursement search ↗ |
| MARTEK GLOBAL SERVICES INC.WASHINGTON, DC | OFFICE EQUIPMENT HQF3X 21B | Apr 3, 2025 | $338 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jun 3, 2026 | $339 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jan 16, 2025 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Sep 26, 2025 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Dec 18, 2025 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Dec 18, 2025 | $340 | FEC disbursement search ↗ |
| STATON, TYLERWASHINGTON, DC | 41M2 41 | Jan 27, 2025 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Jan 23, 2026 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Feb 19, 2026 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Mar 25, 2026 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | May 21, 2026 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Jun 25, 2026 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Jul 25, 2025 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Jul 22, 2026 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Jul 22, 2026 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Aug 29, 2025 | $340 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | INTERNET AND WEBSITE SERVICESF3X 21B | Oct 22, 2025 | $340 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jun 6, 2026 | $341 | FEC disbursement search ↗ |
| PDQ GILL'S PRINTINGLAS VEGAS, NV | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Aug 28, 2025 | $341 | FEC disbursement search ↗ |
| PDQ GILL'S PRINTINGLAS VEGAS, NV | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Jan 12, 2026 | $342 | FEC disbursement search ↗ |