| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 26, 2025 | $378 | FEC disbursement search ↗ |
| PALENQUE GRILLLAREDO, TX | CATERINGF3 17 | Sep 26, 2025 | $376 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 10, 2025 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jan 8, 2025 | $368 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Mar 26, 2025 | $367 | FEC disbursement search ↗ |
| MASTRO'SWASHINGTON, DC | MEALSF3 17 | Jul 8, 2025 | $365 | FEC disbursement search ↗ |
| 22 BOWEN'SNEWPORT, RI | MEALSF3 17 | Jun 16, 2025 | $363 | 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 ↗ |
| 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 | Feb 7, 2025 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 5, 2026 | $357 | FEC disbursement search ↗ |
| GRAND HYATTSAN ANTONIO, TX | TRAVELF3 17 | Feb 18, 2026 | $351 | FEC disbursement search ↗ |
| EMILY MORGAN HOTELSAN ANTONIO, TX | TRAVELF3 17 | Feb 13, 2026 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2025 | $350 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL ADVERTISINGF3 17 | Dec 22, 2025 | $350 | FEC disbursement search ↗ |
| CHLOE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Jan 15, 2025 | $349 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jan 10, 2025 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 21, 2025 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 21, 2026 | $348 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEALSF3 17 | Mar 10, 2025 | $346 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 1, 2026 | $345 | FEC disbursement search ↗ |
| MASTRO'SWASHINGTON, DC | MEALSF3 17 | Feb 24, 2026 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 25, 2025 | $338 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 25, 2025 | $338 | FEC disbursement search ↗ |
| MENDEZ, ENRIQUELAREDO, TX | PHONE BANKINGF3 17 | Feb 13, 2026 | $338 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | UTILITIESF3 17 | Jun 9, 2026 | $337 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL ADVERTISINGF3 17 | Mar 5, 2026 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 26, 2026 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2025 | $336 | FEC disbursement search ↗ |
| PARAISO RESTAURANTWASHINGTON, DC | CATERINGF3 17 | May 15, 2025 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 12, 2026 | $333 | FEC disbursement search ↗ |
| 2FIFTY BBQWASHINGTON, DC | MEALSF3 17 | Jun 26, 2026 | $331 | FEC disbursement search ↗ |
| EMBASSY SUITESBOCA RATON, FL | TRAVELF3 17 | Dec 1, 2025 | $330 | FEC disbursement search ↗ |
| CHLOE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Mar 26, 2026 | $328 | FEC disbursement search ↗ |
| HEARST NEWSPAPERSHOUSTON, TX | ADVERTISEMENTF3 17 | Jan 30, 2026 | $325 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Apr 3, 2025 | $325 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Mar 27, 2026 | $325 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Nov 25, 2025 | $324 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jul 7, 2025 | $324 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jul 28, 2025 | $324 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 10, 2025 | $323 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 10, 2025 | $323 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 10, 2025 | $323 | FEC disbursement search ↗ |
| MENDEZ, LUZ CECILIALAREDO, TX | PHONE BANKINGF3 17 | Apr 27, 2026 | $323 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Apr 28, 2025 | $323 | FEC disbursement search ↗ |
| IZAGUIRRE, FRANCISLAREDO, TX | PHONE BANKINGF3 17 | Apr 27, 2026 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2026 | $320 | FEC disbursement search ↗ |
| MARTINEZ, SYLVIALAREDO, TX | PHONE BANKINGF3 17 | Mar 5, 2026 | $318 | FEC disbursement search ↗ |