| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2025 | $350 | FEC disbursement search ↗ |
| EMILY MORGAN HOTELSAN ANTONIO, TX | TRAVELF3 17 | Feb 13, 2026 | $350 | FEC disbursement search ↗ |
| GRAND HYATTSAN ANTONIO, TX | TRAVELF3 17 | Feb 18, 2026 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 5, 2026 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Feb 7, 2025 | $359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | May 1, 2025 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | May 1, 2025 | $360 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 27, 2025 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 27, 2025 | $363 | FEC disbursement search ↗ |
| 22 BOWEN'SNEWPORT, RI | MEALSF3 17 | Jun 16, 2025 | $363 | FEC disbursement search ↗ |
| MASTRO'SWASHINGTON, DC | MEALSF3 17 | Jul 8, 2025 | $365 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Mar 26, 2025 | $367 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jan 8, 2025 | $368 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 10, 2025 | $375 | FEC disbursement search ↗ |
| PALENQUE GRILLLAREDO, TX | CATERINGF3 17 | Sep 26, 2025 | $376 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 26, 2025 | $378 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE EQUIPMENTF3 17 | Jul 14, 2025 | $379 | FEC disbursement search ↗ |
| INTERNATIONAL BANK OF COMMERCE/IBCLAREDO, TX | BANK FEEF3 17 | Feb 14, 2025 | $380 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL ADVERTISINGF3 17 | Feb 5, 2026 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Apr 24, 2025 | $384 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Mar 3, 2025 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2025 | $393 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Apr 24, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Apr 24, 2025 | $394 | FEC disbursement search ↗ |
| HYATT HOTELS CORPORATIONCHICAGO, IL | TRAVELF3 17 | Jan 20, 2026 | $396 | FEC disbursement search ↗ |
| FIGUEROA, FRIDALAREDO, TX | PHONE BANKINGF3 17 | Feb 2, 2026 | $396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2025 | $396 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jan 27, 2025 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2025 | $398 | FEC disbursement search ↗ |
| GRIMM, BRITTANYWASHINGTON, DC | REIMBURSEMENT - SEE BELOWF3 17 | May 6, 2026 | $399 | FEC disbursement search ↗ |
| RAMOS, ALFREDOLAREDO, TX | SIGN INSTALLATIONF3 17 | Jan 8, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | VENUE RENTALF3 17 | Apr 2, 2026 | $400 | FEC disbursement search ↗ |
| IZAGUIRRE, FRANCISLAREDO, TX | PHONE BANKINGF3 17 | May 8, 2026 | $400 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jun 29, 2026 | $401 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 25, 2025 | $401 | FEC disbursement search ↗ |
| FOGO DE CHAOWASHINGTON, DC | MEALSF3 17 | May 8, 2025 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $402 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jul 21, 2025 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jul 21, 2025 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 17, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 25, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 25, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 6, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 6, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 6, 2025 | $408 | FEC disbursement search ↗ |