| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 17, 2026 | $674 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jul 16, 2025 | $670 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jul 16, 2025 | $670 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jul 16, 2025 | $670 | FEC disbursement search ↗ |
| MENDEZ, ENRIQUELAREDO, TX | PHONE BANKINGF3 17 | Feb 27, 2026 | $665 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $655 | FEC disbursement search ↗ |
| CHLOE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Dec 11, 2025 | $653 | FEC disbursement search ↗ |
| LA COLLINA RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Jan 23, 2026 | $653 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jun 12, 2026 | $645 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2026 | $635 | FEC disbursement search ↗ |
| MUNOZ, ERICKLAREDO, TX | OFFICE MAINTENANCEF3 17 | Jan 10, 2025 | $630 | FEC disbursement search ↗ |
| AMA WASHINGTON DCWASHINGTON, DC | MEALSF3 17 | Dec 15, 2025 | $618 | FEC disbursement search ↗ |
| FIGUEROA, FRIDALAREDO, TX | PHONE BANKINGF3 17 | Feb 13, 2026 | $615 | FEC disbursement search ↗ |
| METAMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 24, 2026 | $603 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 14, 2026 | $601 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jul 21, 2025 | $598 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jul 21, 2025 | $598 | FEC disbursement search ↗ |
| MENDEZ, LUZ CECILIALAREDO, TX | PHONE BANKINGF3 17 | Jun 19, 2026 | $593 | FEC disbursement search ↗ |
| MENDEZ, ENRIQUELAREDO, TX | PHONE BANKINGF3 17 | Jun 19, 2026 | $593 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 26, 2025 | $592 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jan 9, 2026 | $589 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2026 | $585 | FEC disbursement search ↗ |
| MENDEZ, ENRIQUELAREDO, TX | PHONE BANKINGF3 17 | May 8, 2026 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2026 | $583 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Aug 5, 2025 | $580 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 15, 2026 | $577 | FEC disbursement search ↗ |
| PALENQUE GRILLLAREDO, TX | CATERINGF3 17 | Aug 8, 2025 | $576 | FEC disbursement search ↗ |
| SPECTRUMDALLAS, TX | UTILITIESF3 17 | Mar 18, 2026 | $575 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Oct 1, 2025 | $575 | FEC disbursement search ↗ |
| MUNOZ, ERICKLAREDO, TX | OFFICE MAINTENANCEF3 17 | Jun 13, 2025 | $570 | FEC disbursement search ↗ |
| MENDEZ, ENRIQUELAREDO, TX | PHONE BANKINGF3 17 | May 22, 2026 | $565 | FEC disbursement search ↗ |
| MENDEZ, LUZ CECILIALAREDO, TX | PHONE BANKINGF3 17 | May 8, 2026 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Apr 2, 2026 | $553 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Feb 6, 2026 | $552 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 10, 2026 | $550 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 28, 2025 | $544 | FEC disbursement search ↗ |
| WBCA OF LAREDOLAREDO, TX | ADVERTISEMENTF3 17 | May 19, 2026 | $540 | FEC disbursement search ↗ |
| WBCA OF LAREDOLAREDO, TX | ADVERTISINGF3 17 | Jan 10, 2025 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Sep 5, 2025 | $538 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | MEALSF3 17 | Jun 5, 2026 | $536 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Apr 22, 2026 | $530 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2026 | $526 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Sep 12, 2025 | $521 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Apr 2, 2026 | $520 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jan 8, 2026 | $516 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2026 | $515 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 21, 2025 | $508 | FEC disbursement search ↗ |
| CLEARME.COMNEW YORK, NY | TRAVELF3 17 | Dec 22, 2025 | $504 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jan 8, 2025 | $503 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jan 29, 2026 | $503 | FEC disbursement search ↗ |