| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Nov 7, 2025 | $228 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Nov 7, 2025 | $228 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Nov 7, 2025 | $228 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Nov 7, 2025 | $228 | FEC disbursement search ↗ |
| BORN AND RAISEDSAN DIEGO, CA | MEALSF3 17 | Jul 31, 2025 | $225 | FEC disbursement search ↗ |
| IZAGUIRRE, ROBER NOELLAREDO, TX | PHONE BANKINGF3 17 | Jun 19, 2026 | $223 | FEC disbursement search ↗ |
| MAGGIANO'SSAN ANTONIO, TX | MEALSF3 17 | Jan 2, 2026 | $222 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL ADVERTISINGF3 17 | Apr 6, 2026 | $222 | FEC disbursement search ↗ |
| CUELLAR, HENRYLAREDO, TX | REIMBURSEMENT - SEE BELOWF3 17 | Oct 3, 2025 | $221 | FEC disbursement search ↗ |
| PACCISWASHINGTON, DC | MEALSF3 17 | Jan 17, 2025 | $221 | FEC disbursement search ↗ |
| FIGUEROA, FRIDALAREDO, TX | PHONE BANKINGF3 17 | Dec 5, 2025 | $220 | FEC disbursement search ↗ |
| HUNAN DYNASTYWASHINGTON, DC | MEALSF3 17 | May 2, 2025 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 25, 2026 | $219 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEWASHINGTON, DC | POST OFFICE BOX RENTALF3 17 | Oct 29, 2025 | $218 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $214 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEB HOSTINGF3 17 | May 13, 2025 | $214 | FEC disbursement search ↗ |
| HERNANDEZ, REINALAREDO, TX | CLEANING SERVICESF3 17 | Jun 29, 2026 | $214 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Aug 25, 2025 | $213 | FEC disbursement search ↗ |
| METAMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 19, 2026 | $212 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Jun 25, 2026 | $212 | FEC disbursement search ↗ |
| BRUNETTA TINTO & PASTAMCALLEN, TX | MEALSF3 17 | Jan 21, 2026 | $211 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jan 28, 2026 | $210 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 30, 2026 | $205 | FEC disbursement search ↗ |
| PACCI'S TRATTORIAWASHINGTON, DC | MEALSF3 17 | Dec 15, 2025 | $204 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Sep 25, 2025 | $203 | FEC disbursement search ↗ |
| RAMON, ROSHELLLAREDO, TX | PHONE BANKINGF3 17 | Jun 19, 2026 | $203 | FEC disbursement search ↗ |
| METAMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 19, 2026 | $201 | FEC disbursement search ↗ |
| THE TASTING ROOMLAREDO, TX | MEALSF3 17 | Apr 2, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICS CORPORATIONFALLS CHURCH, VA | ROOM RENTALF3 17 | Apr 2, 2026 | $200 | FEC disbursement search ↗ |
| HERNANDEZ, REINALAREDO, TX | CLEANING SERVICESF3 17 | May 29, 2026 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICS CORPORATIONFALLS CHURCH, VA | ROOM RENTALF3 17 | May 15, 2026 | $200 | FEC disbursement search ↗ |
| HERNANDEZ, REINALAREDO, TX | CLEANING SERVICESF3 17 | Mar 14, 2026 | $200 | FEC disbursement search ↗ |
| MUNDO PUBLICITARIOLAREDO, TX | ADVERTISEMENTF3 17 | Jan 30, 2026 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL ADVERTISINGF3 17 | Dec 15, 2025 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL ADVERTISINGF3 17 | Dec 11, 2025 | $200 | FEC disbursement search ↗ |
| PARAISO RESTAURANTWASHINGTON, DC | MEALSF3 17 | May 19, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 27, 2025 | $197 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Jun 2, 2026 | $194 | FEC disbursement search ↗ |
| QUILL CORPORATIONPHILADELPHIA, PA | OFFICE SUPPLIESF3 17 | May 11, 2026 | $194 | FEC disbursement search ↗ |
| FACEBOOKPALO ALTO, CA | DIGITAL ADVERTISINGF3 17 | Feb 20, 2026 | $193 | FEC disbursement search ↗ |
| TXU ENERGYDALLAS, TX | UTILITIESF3 17 | Oct 23, 2025 | $191 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | MEALSF3 17 | Jun 5, 2026 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2025 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 17, 2025 | $188 | FEC disbursement search ↗ |
| SANTA FE BAKERY CAFE & MERCADOPALMVIEW, TX | MEALSF3 17 | Jun 17, 2026 | $184 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 12, 2025 | $184 | FEC disbursement search ↗ |
| FACEBOOKPALO ALTO, CA | DIGITAL ADVERTISINGF3 17 | Feb 20, 2026 | $180 | FEC disbursement search ↗ |
| WISEGUY PIZZAWASHINGTON, DC | MEALSF3 17 | Jun 30, 2026 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 23, 2025 | $179 | FEC disbursement search ↗ |