| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Sep 18, 2025 | $1,507 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 29, 2025 | $1,507 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jan 16, 2025 | $1,507 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL PROCESSING FEEF3 17 | Mar 10, 2025 | $1,500 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL PROCESSING FEEF3 17 | Feb 6, 2025 | $1,500 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL PROCESSING FEEF3 17 | Jan 13, 2025 | $1,500 | FEC disbursement search ↗ |
| LOVE MAKOTOWASHINGTON, DC | CATERINGF3 17 | Mar 26, 2026 | $1,444 | FEC disbursement search ↗ |
| LOVE MAKOTOWASHINGTON, DC | CATERINGF3 17 | Jan 14, 2026 | $1,444 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Mar 2, 2026 | $1,444 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Aug 4, 2025 | $1,414 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Nov 3, 2025 | $1,409 | FEC disbursement search ↗ |
| LA TEJANAWASHINGTON, DC | CATERINGF3 17 | Dec 4, 2025 | $1,385 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Oct 9, 2025 | $1,375 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Apr 29, 2026 | $1,373 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | May 4, 2026 | $1,355 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Feb 27, 2026 | $1,289 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Apr 14, 2026 | $1,282 | FEC disbursement search ↗ |
| ANTHONY'S HOMEPORT SEATTLESEATTLE, WA | CATERINGF3 17 | Feb 23, 2026 | $1,228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 4, 2026 | $1,208 | FEC disbursement search ↗ |
| CALL YOUR MOTHER DELIWASHINGTON, DC | CATERINGF3 17 | May 15, 2026 | $1,172 | FEC disbursement search ↗ |
| SONOMA RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Jul 11, 2025 | $1,154 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Nov 10, 2025 | $1,154 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | Oct 31, 2025 | $1,137 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | CATERINGF3 17 | Jun 23, 2025 | $1,105 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 17, 2026 | $1,102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 19, 2026 | $1,102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 17, 2026 | $1,102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 18, 2026 | $1,102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 4, 2026 | $1,102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 4, 2026 | $1,102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 2, 2026 | $1,102 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 4, 2026 | $1,102 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Jun 2, 2026 | $1,102 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERINGF3 17 | Mar 23, 2026 | $1,100 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Jul 29, 2025 | $1,090 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | Oct 31, 2025 | $1,084 | FEC disbursement search ↗ |
| SONOMA RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Aug 4, 2025 | $1,082 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Oct 30, 2025 | $1,062 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Apr 2, 2025 | $1,055 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE SUPPLIESF3 17 | Mar 26, 2025 | $1,037 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Dec 2, 2025 | $1,020 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Mar 2, 2026 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 3, 2025 | $998 | FEC disbursement search ↗ |
| SERVANTECGLOBALAUSTIN, TX | WEBHOSTINGF3 17 | Feb 3, 2025 | $980 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Jun 2, 2025 | $976 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Jun 23, 2026 | $974 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Mar 30, 2026 | $968 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jan 2, 2025 | $901 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Apr 30, 2026 | $880 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Feb 2, 2026 | $880 | FEC disbursement search ↗ |