| SONITROL INTEGRATED SECURITYRALEIGH, NC | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Dec 16, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | May 9, 2026 | $461 | FEC disbursement search ↗ |
| MCDANIEL, MADELINEWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 11, 2026 | $463 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $463 | FEC disbursement search ↗ |
| EAN SERVICES LLC SERVICING ALAMO RENT A CARATLANTA, GA | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $464 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Jul 23, 2026 | $465 | FEC disbursement search ↗ |
| WASHINGTON GASPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | May 12, 2025 | $466 | FEC disbursement search ↗ |
| THE LASER'S EDGESTAFFORD, VA | BUILDING MAINTENANCEF3X 21B | May 8, 2025 | $467 | FEC disbursement search ↗ |
| MARSHALL, LONDYNWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 30, 2026 | $468 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | HEADQUARTERS ACCOUNT OFFICE SUPPLIESF3X 21B | Feb 18, 2026 | $469 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Apr 24, 2026 | $470 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Apr 21, 2026 | $472 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | HEADQUARTERS ACCOUNT UTILITIESSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $473 | FEC disbursement search ↗ |
| EAN SERVICES LLC SERVICING ALAMO RENT A CARATLANTA, GA | TRAVEL EXPENSESF3X 21B | May 8, 2025 | $474 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | May 22, 2026 | $474 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Feb 24, 2025 | $474 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jan 28, 2025 | $474 | FEC disbursement search ↗ |
| JES MECHANICALHYATTSVILLE, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 18, 2026 | $475 | FEC disbursement search ↗ |
| JES MECHANICALHYATTSVILLE, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 18, 2026 | $475 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | May 13, 2026 | $475 | FEC disbursement search ↗ |
| JES MECHANICALHYATTSVILLE, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 19, 2026 | $475 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | HEADQUARTERS ACCOUNT TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $475 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | May 27, 2025 | $476 | FEC disbursement search ↗ |
| DC WATER & SEWAGE AUTHORITYWASHINGTON, DC | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Mar 18, 2025 | $477 | FEC disbursement search ↗ |
| DANTIC, SHELBIWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Nov 19, 2025 | $480 | FEC disbursement search ↗ |
| DANTIC, SHELBIWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Sep 18, 2025 | $480 | FEC disbursement search ↗ |
| STRANIX, PATRICK T.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 5, 2026 | $480 | FEC disbursement search ↗ |
| LESSLEY, CARMENWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 11, 2026 | $480 | FEC disbursement search ↗ |
| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 2, 2026 | $480 | FEC disbursement search ↗ |
| UBS FINANCIAL SERVICES, INC.WASHINGTON, DC | BANK CHARGESF3X 21B | May 8, 2026 | $481 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | HEADQUARTERS ACCOUNT UTILITIESSEE ATTACHED MEMO ENTRY | Sep 28, 2025 | $481 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Aug 27, 2025 | $483 | FEC disbursement search ↗ |
| KELSO, ABIGAILWASHINGTON, DC | SALARYF3X 21B | Jun 15, 2026 | $483 | FEC disbursement search ↗ |
| STARR, NICOLASWASHINGTON, DC | EVENT SUPPLIESSEE ATTACHED MEMO ENTRY | Aug 1, 2025 | $486 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jun 26, 2026 | $487 | FEC disbursement search ↗ |
| MAKEWAYLEWIS CENTER, OH | PUBLICATIONS/ SUBSCRIPTIONSF3X 21B | Jul 25, 2025 | $490 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | May 13, 2026 | $491 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jun 15, 2026 | $491 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 15, 2026 | $491 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Apr 25, 2025 | $492 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Jan 12, 2026 | $493 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Feb 18, 2026 | $493 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Jun 4, 2026 | $493 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Jul 8, 2026 | $493 | FEC disbursement search ↗ |
| MCDANIEL, MADELINEWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 23, 2026 | $493 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Oct 30, 2025 | $493 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $494 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Mar 5, 2026 | $495 | FEC disbursement search ↗ |
| RAPID SERVICES AND HAULING LLCROCKVILLE, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Sep 18, 2025 | $495 | FEC disbursement search ↗ |
| STERICYCLE, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Mar 26, 2026 | $498 | FEC disbursement search ↗ |