| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Feb 9, 2026 | $357 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3 17 | Feb 9, 2026 | $353 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Apr 12, 2026 | $353 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Apr 20, 2025 | $349 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | FUNDRAISING EMAILSF3 17 | Apr 13, 2026 | $348 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | ANNUAL SUBSCRIPTIONF3 17 | Apr 14, 2025 | $348 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Dec 7, 2025 | $346 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jun 7, 2026 | $342 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - AIRFAREF3 17 | Feb 9, 2026 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - AIRFAREF3 17 | Feb 9, 2026 | $341 | FEC disbursement search ↗ |
| WATERMAN, SAMANTHA MMADISON, WI | TRAVEL - AIRFAREF3 17 | Jan 8, 2026 | $339 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | ANNUAL SUBSCRIPTIONF3 17 | May 7, 2025 | $337 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2026 | $331 | FEC disbursement search ↗ |
| VERIZON WIRELESSMILWAUKEE, WI | MOBILE HOT SPOTF3 17 | May 8, 2025 | $326 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | ONLINE STORE AND INVENTORYF3 17 | Jun 13, 2025 | $325 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Oct 3, 2025 | $323 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EMAIL TECHNICAL SUPPORTF3 17 | May 11, 2026 | $319 | FEC disbursement search ↗ |
| US POSTMASTERMADISON, WI | POSTAGEF3 17 | Oct 23, 2025 | $315 | FEC disbursement search ↗ |
| US POSTMASTERMADISON, WI | POSTAGEF3 17 | Oct 20, 2025 | $315 | FEC disbursement search ↗ |
| WATERMAN, SAMANTHA MMADISON, WI | TRAVEL - MILEAGE, MEALSF3 17 | Mar 2, 2026 | $313 | FEC disbursement search ↗ |
| VERIZON WIRELESSMILWAUKEE, WI | MOBILE HOT SPOTF3 17 | Apr 8, 2025 | $306 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EMAIL SERVER MANAGEMENTF3 17 | Mar 12, 2025 | $302 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EMAIL SERVER HOSTINGF3 17 | Feb 10, 2025 | $302 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EMAIL SERVER MANAGEMENTF3 17 | Jan 13, 2025 | $302 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | INTERNET TECH SUPPORTF3 17 | Apr 14, 2025 | $302 | FEC disbursement search ↗ |
| DN SIMPLEMELBOURNE, FL | DOMAIN REGISTRATIONF3 17 | Dec 30, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jun 8, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jan 5, 2025 | $293 | FEC disbursement search ↗ |
| FEDEXMADISON, WI | SHIPPINGF3 17 | Feb 2, 2026 | $286 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | May 5, 2025 | $285 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | ONLINE STORE INVENTORYF3 17 | Nov 10, 2025 | $277 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL LIST MANAGEMENTF3 17 | Oct 13, 2025 | $274 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Apr 5, 2026 | $265 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | ONLINE STORE AND INVENTORYF3 17 | Apr 3, 2025 | $260 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Oct 5, 2025 | $254 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EMAIL TECH SUPPORTF3 17 | Jun 11, 2026 | $252 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | INTERNET TECHNICAL SUPPORTF3 17 | Jun 11, 2025 | $252 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | INTERNET TECH SUPPORTF3 17 | May 12, 2025 | $252 | FEC disbursement search ↗ |
| MADISON LABOR TEMPLEMADISON, WI | CAMPAIGN EVENT FACILITY USE FEEF3 17 | Feb 20, 2026 | $250 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESNEW YORK, NY | MEALSF3 17 | Aug 20, 2025 | $248 | FEC disbursement search ↗ |
| GAM PAYMENTSBOCA RATON, FL | CREDIT CARD PROCESSINGF3 17 | Apr 1, 2026 | $248 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2025 | $246 | FEC disbursement search ↗ |
| US POSTMASTERMADISON, WI | POSTAGEF3 17 | May 27, 2026 | $243 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEFITCHBURG, WI | STORAGE UNIT RENTF3 17 | Jun 29, 2026 | $237 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEFITCHBURG, WI | STORAGE UNIT RENTF3 17 | May 28, 2026 | $237 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL LIST MANAGEMENTF3 17 | Feb 11, 2026 | $237 | FEC disbursement search ↗ |
| RESTECH SERVICES LLCMADISON, WI | EMAIL TECH SUPPORTF3 17 | Apr 1, 2025 | $231 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Apr 3, 2025 | $230 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | TRAVEL - LODGINGF3 17 | May 5, 2025 | $229 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL - TRAINF3 17 | Jul 21, 2025 | $227 | FEC disbursement search ↗ |