| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 4, 2025 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jan 5, 2026 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2025 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 2, 2025 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 3, 2025 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2025 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 4, 2025 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 3, 2025 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 3, 2026 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 3, 2026 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2026 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 4, 2026 | $102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 2, 2026 | $102 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Jun 6, 2025 | $104 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 4, 2025 | $107 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Jun 23, 2026 | $108 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jun 30, 2025 | $110 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Oct 22, 2025 | $110 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Nov 24, 2025 | $110 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Dec 22, 2025 | $110 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Jul 21, 2025 | $110 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Aug 22, 2025 | $110 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Sep 22, 2025 | $110 | FEC disbursement search ↗ |
| METROPOLITAN GRILLSEATTLE, WA | MEALSF3 17 | Sep 29, 2025 | $110 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Jan 22, 2026 | $111 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Feb 23, 2026 | $111 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Mar 23, 2026 | $111 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Apr 22, 2026 | $111 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | May 22, 2026 | $111 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Jun 22, 2026 | $111 | FEC disbursement search ↗ |
| BROWN BAGWASHINGTON, DC | CATERINGF3 17 | Sep 17, 2025 | $112 | FEC disbursement search ↗ |
| COSTCOARLINGTON, VA | OFFICE SUPPLIESF3 17 | May 7, 2026 | $112 | FEC disbursement search ↗ |
| WILD GINGERSEATTLE, WA | CATERINGF3 17 | Feb 18, 2026 | $113 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Feb 10, 2026 | $113 | FEC disbursement search ↗ |
| UNITED AIRLINES INCCHICAGO, IL | AIR TRAVELF3 17 | Sep 15, 2025 | $114 | FEC disbursement search ↗ |
| US POSTMASTERSEATTLE, WA | POSTAGEF3 17 | Feb 26, 2026 | $115 | FEC disbursement search ↗ |
| US POSTMASTERSEATTLE, WA | POSTAGEF3 17 | Mar 16, 2026 | $115 | FEC disbursement search ↗ |
| US POSTMASTERSEATTLE, WA | POSTAGEF3 17 | Nov 12, 2025 | $116 | FEC disbursement search ↗ |
| US POSTMASTERSEATTLE, WA | POSTAGEF3 17 | Dec 3, 2025 | $116 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Aug 10, 2025 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jan 12, 2025 | $118 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Apr 20, 2025 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Feb 23, 2025 | $119 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Oct 2, 2025 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Apr 13, 2025 | $122 | FEC disbursement search ↗ |
| TATTE BAKERY & CAFEWASHINGTON, DC | CATERINGF3 17 | Nov 10, 2025 | $123 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Sep 2, 2025 | $123 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $127 | FEC disbursement search ↗ |
| US SENATE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Dec 8, 2025 | $128 | FEC disbursement search ↗ |
| US SENATE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Jan 9, 2026 | $128 | FEC disbursement search ↗ |