| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | May 15, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | May 30, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | Jun 13, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | Jun 30, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | Jul 15, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | Jul 31, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | Aug 15, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | Aug 29, 2025 | $218 | FEC disbursement search ↗ |
| UKG PROWESTON, FL | PAYROLL TAXESF3X 21B | Sep 15, 2025 | $218 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | May 16, 2025 | $218 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3X 21B | Feb 26, 2025 | $219 | FEC disbursement search ↗ |
| PAYPOOL LLCCHICAGO, IL | SOFTWAREF3X 21B | May 16, 2025 | $225 | FEC disbursement search ↗ |
| PAYPOOL LLCCHICAGO, IL | SOFTWAREF3X 21B | Jun 20, 2025 | $226 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Dec 12, 2025 | $229 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Apr 2, 2026 | $229 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Sep 4, 2025 | $229 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Jun 26, 2025 | $239 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Dec 12, 2025 | $240 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Dec 12, 2025 | $240 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Dec 12, 2025 | $240 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | May 16, 2025 | $240 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Jul 3, 2025 | $240 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Jul 3, 2025 | $240 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3X 21B | Jan 28, 2025 | $241 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Dec 12, 2025 | $241 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Apr 2, 2026 | $242 | FEC disbursement search ↗ |
| POTOMAC ELEVATOR COMPANY LLCWASHINGTON, DC | MAINTENANCE CONTRACT-ELEVATORF3X 21B | May 1, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Oct 15, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Oct 15, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Oct 31, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Oct 31, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Nov 21, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Nov 21, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Nov 28, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Nov 28, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Dec 12, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Dec 12, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Dec 29, 2025 | $244 | FEC disbursement search ↗ |
| VOYACHARLOTTE, NC | PAYROLL WH-401KF3X 21B | Dec 29, 2025 | $244 | FEC disbursement search ↗ |
| PAYPOOL LLCCHICAGO, IL | SOFTWAREF3X 21B | Apr 15, 2025 | $246 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3X 21B | Mar 27, 2025 | $249 | FEC disbursement search ↗ |
| OFFICE OF TAX AND REVENUEWASHINGTON, DC | TAX-STATE/LOCAL SALES AND USEF3X 21B | Apr 15, 2025 | $250 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Jun 2, 2026 | $251 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Jun 2, 2026 | $252 | FEC disbursement search ↗ |
| QUENCH USA INCPHILADELPHIA, PA | MAINTENANCE CONTRACT-WATER TREATMENTF3X 21B | Jun 2, 2026 | $252 | FEC disbursement search ↗ |
| PAYPOOL LLCCHICAGO, IL | SOFTWAREF3X 21B | Dec 2, 2025 | $254 | FEC disbursement search ↗ |
| GRAINGERPALATINE, IL | OFFICE SUPPLIESF3X 21B | Feb 12, 2025 | $271 | FEC disbursement search ↗ |
| AMERICAN PEST MANAGEMENT, INC.COLUMBIA, MD | MAINTENANCE CONTRACT-EXTERMINATORF3X 21B | Mar 27, 2026 | $273 | FEC disbursement search ↗ |
| AMERICAN PEST MANAGEMENT, INC.COLUMBIA, MD | MAINTENANCE CONTRACT-EXTERMINATORF3X 21B | Mar 27, 2026 | $273 | FEC disbursement search ↗ |
| AMERICAN PEST MANAGEMENT, INC.COLUMBIA, MD | MAINTENANCE CONTRACT-EXTERMINATORF3X 21B | Mar 27, 2026 | $273 | FEC disbursement search ↗ |