| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | Feb 14, 2023 | $519 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | May 26, 2023 | $507 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Aug 14, 2023 | $503 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Mar 2, 2023 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Mar 2, 2023 | $500 | FEC disbursement search ↗ |
| PERKINS COIE LLPSEATTLE, WA | COMPLIANCE SERVICESF3X 21B | Oct 10, 2024 | $500 | FEC disbursement search ↗ |
| SORTO, VILMALAREDO, TX | OFFICE MAINTENANCEF3X 21B | Mar 22, 2023 | $500 | FEC disbursement search ↗ |
| PALM RESTAURANTSAN ANTONIO, TX | FUNDRAISING CATERINGF3X 21B | Mar 16, 2023 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | Jun 16, 2023 | $484 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Jan 25, 2023 | $484 | FEC disbursement search ↗ |
| JOE'S STONE CRAB OF DCWASHINGTON, DC | MEALF3X 21B | Jan 6, 2023 | $473 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | May 8, 2023 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | Jun 1, 2023 | $460 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Jun 8, 2023 | $455 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Mar 27, 2023 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | Jun 15, 2023 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3X 21B | Jan 16, 2024 | $428 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3X 21B | Jan 16, 2024 | $428 | FEC disbursement search ↗ |
| PALENQUE GRILLLAREDO, TX | FUNDRAISING CATERINGF3X 21B | Mar 27, 2023 | $427 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | Jan 25, 2023 | $427 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | Jan 25, 2023 | $427 | FEC disbursement search ↗ |
| PALENQUE GRILLLAREDO, TX | MEALSF3X 21B | Dec 24, 2024 | $422 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR DONORSF3X 21B | Dec 11, 2024 | $417 | FEC disbursement search ↗ |
| CARUSOS GROCERYWASHINGTON, DC | MEALSF3X 21B | Mar 4, 2024 | $414 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | EVENT CATERINGF3X 21B | Mar 13, 2023 | $411 | FEC disbursement search ↗ |
| HARVEST TIDE STEAKHOUSEWASHINGTON, DC | MEALF3X 21B | Jun 1, 2023 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | May 8, 2023 | $403 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Feb 12, 2023 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 6, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 14, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Dec 10, 2023 | $395 | FEC disbursement search ↗ |
| HYATT HOTELS CORPORATIONCHICAGO, IL | TRAVELF3X 21B | Feb 27, 2024 | $395 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR DONORSF3X 21B | Dec 17, 2024 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | May 17, 2023 | $390 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | CATERINGF3X 21B | Jun 6, 2024 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | AIRFAREF3X 21B | Apr 19, 2023 | $359 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3X 21B | Jan 25, 2023 | $354 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3X 21B | Jan 25, 2023 | $354 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEALSF3X 21B | Jan 19, 2024 | $347 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Oct 2, 2023 | $346 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3X 21B | Jan 16, 2024 | $338 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | MEALF3X 21B | Jun 14, 2023 | $335 | FEC disbursement search ↗ |
| FOUR SEASONS CHEMIN - NEW ORLEANSNEW ORLEANS, LA | MEALF3X 21B | Mar 6, 2023 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Jan 12, 2023 | $319 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Jan 12, 2023 | $319 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Aug 9, 2023 | $318 | FEC disbursement search ↗ |
| THOMPSONSAN ANTONIO, TX | FUNDRAISING EXPENSEF3X 21B | Sep 5, 2023 | $304 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | AIRFAREF3X 21B | Jun 16, 2023 | $303 | FEC disbursement search ↗ |
| WINPISINGER & ASSOCIATES, INC.GAITHERSBURG, MD | COMPLIANCE CONSULTINGF3X 21B | Jan 31, 2023 | $300 | FEC disbursement search ↗ |
| OMNI HOTEL - OKCOKLAHOMA CITY, OK | LODGINGF3X 21B | May 4, 2023 | $296 | FEC disbursement search ↗ |