| THE MONOCLE RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Oct 8, 2025 | $838 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | May 17, 2026 | $811 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | SITE RENTALF3 17 | Dec 9, 2025 | $805 | FEC disbursement search ↗ |
| THE PRETZEL BAKERYWASHINGTON, DC | CATERINGF3 17 | Oct 27, 2025 | $797 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Apr 2, 2026 | $772 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jun 1, 2026 | $771 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Mar 3, 2025 | $766 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Dec 30, 2025 | $763 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jun 8, 2025 | $760 | FEC disbursement search ↗ |
| CALL YOUR MOTHER DELIWASHINGTON, DC | CATERINGF3 17 | Jan 12, 2026 | $756 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jan 30, 2026 | $754 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Dec 1, 2025 | $754 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Sep 30, 2025 | $752 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | May 30, 2025 | $750 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Mar 31, 2025 | $745 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Mar 4, 2025 | $745 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jun 30, 2025 | $745 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Apr 30, 2025 | $745 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Sep 2, 2025 | $745 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jul 30, 2025 | $745 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | May 31, 2026 | $737 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jan 30, 2025 | $731 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Feb 2, 2025 | $729 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Aug 31, 2025 | $715 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Sep 2, 2025 | $702 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 29, 2026 | $701 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTSPOKANE, WA | LODGINGF3 17 | Sep 23, 2025 | $699 | FEC disbursement search ↗ |
| W. MILLAR & CO CATERINGWASHINGTON, DC | CATERINGF3 17 | Nov 28, 2025 | $693 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jan 28, 2026 | $688 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jun 30, 2026 | $663 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 20, 2025 | $622 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 4, 2025 | $622 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 16, 2025 | $622 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Nov 2, 2025 | $619 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 4, 2026 | $616 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 2, 2026 | $616 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jan 16, 2026 | $616 | FEC disbursement search ↗ |
| BROWN BAGWASHINGTON, DC | CATERINGF3 17 | Sep 16, 2025 | $594 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jun 1, 2025 | $591 | FEC disbursement search ↗ |
| THE MONOCLE RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Oct 9, 2025 | $590 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Aug 4, 2025 | $586 | FEC disbursement search ↗ |
| PWHL SEATTLESEATTLE, WA | EVENT TICKETSF3 17 | Nov 18, 2025 | $584 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Nov 21, 2025 | $584 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Nov 16, 2025 | $583 | FEC disbursement search ↗ |
| CATERING BY LTFAIRFAX, VA | CATERINGF3 17 | Dec 4, 2025 | $583 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 2, 2026 | $573 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 18, 2025 | $570 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 29, 2025 | $570 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 19, 2025 | $570 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 17, 2025 | $570 | FEC disbursement search ↗ |