| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jan 27, 2026 | $317 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Mar 2, 2026 | $317 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Apr 27, 2026 | $317 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Oct 29, 2025 | $316 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Aug 27, 2025 | $316 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jun 26, 2025 | $316 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Sep 29, 2025 | $316 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Feb 12, 2025 | $314 | FEC disbursement search ↗ |
| MENDEZ, LUZ CECILIALAREDO, TX | PHONE BANKINGF3 17 | Mar 5, 2026 | $313 | FEC disbursement search ↗ |
| MENDEZ, ENRIQUELAREDO, TX | PHONE BANKINGF3 17 | Mar 4, 2026 | $313 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Dec 24, 2025 | $313 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 12, 2025 | $309 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | May 6, 2026 | $309 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Jun 3, 2026 | $309 | FEC disbursement search ↗ |
| CHLOE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Jun 12, 2025 | $307 | FEC disbursement search ↗ |
| HINE RESTAURANTS LLCWASHINGTON, DC | MEALSF3 17 | Mar 6, 2025 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 28, 2025 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 3, 2026 | $305 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | May 2, 2025 | $303 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | May 2, 2025 | $303 | FEC disbursement search ↗ |
| RODRIGUEZ, HAYDEELAREDO, TX | PHONE BANKINGF3 17 | May 8, 2026 | $303 | FEC disbursement search ↗ |
| RODRIGUEZ, HAYDEELAREDO, TX | PHONE BANKINGF3 17 | Apr 27, 2026 | $303 | FEC disbursement search ↗ |
| OLIO E PIUWASHINGTON, DC | MEALSF3 17 | Mar 27, 2026 | $302 | FEC disbursement search ↗ |
| DANNY'S RESTAURANTLAREDO, TX | MEALSF3 17 | Sep 29, 2025 | $302 | FEC disbursement search ↗ |
| SONOMAWASHINGTON, DC | MEALSF3 17 | Nov 5, 2025 | $301 | FEC disbursement search ↗ |
| RAMOS, ALFREDOLAREDO, TX | SIGN INSTALLATIONF3 17 | Apr 9, 2026 | $300 | FEC disbursement search ↗ |
| RAMOS, ALFREDOLAREDO, TX | SIGN INSTALLATIONF3 17 | Oct 17, 2025 | $300 | FEC disbursement search ↗ |
| RAMOS, ALFREDOLAREDO, TX | SIGN INSTALLATIONF3 17 | Nov 25, 2025 | $300 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Apr 6, 2026 | $299 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Jun 29, 2026 | $299 | FEC disbursement search ↗ |
| A FRAME 4 ULAREDO, TX | OFFICE EXPENSEF3 17 | Aug 15, 2025 | $299 | FEC disbursement search ↗ |
| A FRAME 4 ULAREDO, TX | FRAMINGF3 17 | Dec 2, 2025 | $299 | FEC disbursement search ↗ |
| BORDER FOUNDRY RESTAURANTLAREDO, TX | MEALSF3 17 | May 4, 2026 | $298 | FEC disbursement search ↗ |
| CHLOE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Apr 21, 2026 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 7, 2025 | $295 | FEC disbursement search ↗ |
| RODRIGUEZ, HAYDEELAREDO, TX | PHONE BANKINGF3 17 | Jun 19, 2026 | $294 | FEC disbursement search ↗ |
| AMA WASHINGTON DCWASHINGTON, DC | MEALSF3 17 | Sep 30, 2025 | $291 | FEC disbursement search ↗ |
| LUBY'S CAFELAREDO, TX | MEALSF3 17 | Nov 26, 2025 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2025 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 9, 2025 | $288 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Feb 26, 2026 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2026 | $285 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 22, 2025 | $282 | FEC disbursement search ↗ |
| METAMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 24, 2026 | $281 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Oct 28, 2025 | $281 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Dec 30, 2025 | $281 | FEC disbursement search ↗ |
| PARTY RENTAL LTD.WASHINGTON, DC | EQUIPMENT RENTALF3 17 | Jul 28, 2025 | $278 | FEC disbursement search ↗ |
| EAST COUNTRY SELF STORAGELAREDO, TX | STORAGEF3 17 | Aug 12, 2025 | $275 | FEC disbursement search ↗ |
| EAST COUNTRY SELF STORAGELAREDO, TX | STORAGEF3 17 | Sep 12, 2025 | $275 | FEC disbursement search ↗ |
| EAST COUNTRY SELF STORAGELAREDO, TX | STORAGEF3 17 | Jul 14, 2025 | $275 | FEC disbursement search ↗ |