| DAVY'SLAS VEGAS, NV | CATERING & FACILITY RENTALF3 17 | Apr 24, 2023 | $700 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Oct 25, 2023 | $700 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 20, 2024 | $698 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 26, 2024 | $696 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 24, 2023 | $695 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 17, 2023 | $694 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 5, 2024 | $688 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 12, 2024 | $688 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 18, 2023 | $687 | FEC disbursement search ↗ |
| THE MONOCLE RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Dec 3, 2024 | $686 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 22, 2024 | $683 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 7, 2024 | $678 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 22, 2024 | $678 | FEC disbursement search ↗ |
| HOTEL CHAMPLAINBURLINGTON, VT | TRAVELF3 17 | May 20, 2024 | $671 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 3, 2024 | $670 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Oct 6, 2023 | $669 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 10, 2024 | $666 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 29, 2024 | $666 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 2, 2024 | $662 | FEC disbursement search ↗ |
| KENNEDY, BRADWASHINGTON, DC | REIMBURSEMENT - TRAVELF3 17 | May 5, 2023 | $661 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 29, 2023 | $661 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Dec 23, 2024 | $659 | FEC disbursement search ↗ |
| LE MERIDIENNEW YORK, NY | TRAVELF3 17 | Jan 25, 2024 | $657 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Feb 15, 2024 | $655 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 2, 2023 | $652 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 10, 2024 | $647 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 30, 2023 | $643 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 17, 2024 | $641 | FEC disbursement search ↗ |
| FAIRMONT HOTELSSEATTLE, WA | TRAVELF3 17 | Apr 18, 2023 | $641 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Dec 5, 2023 | $640 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Oct 4, 2024 | $639 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 23, 2024 | $638 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 27, 2023 | $638 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 4, 2024 | $632 | FEC disbursement search ↗ |
| PATIALA INDIAN GRILLNEW YORK, NY | CATERINGF3 17 | Jun 17, 2024 | $630 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 25, 2023 | $628 | FEC disbursement search ↗ |
| LE MERIDIENNEW YORK, NY | TRAVELF3 17 | Jun 14, 2023 | $628 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 12, 2024 | $627 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 11, 2024 | $626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 16, 2024 | $625 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 24, 2023 | $624 | FEC disbursement search ↗ |
| WINE COUNTRY CAR SERVICESAN FRANCISCO, CA | TRAVELF3 17 | May 31, 2024 | $624 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 19, 2024 | $621 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 3, 2024 | $621 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 31, 2024 | $617 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 14, 2023 | $617 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 6, 2024 | $616 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Sep 23, 2024 | $615 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 21, 2024 | $614 | FEC disbursement search ↗ |
| WINE COUNTRY CAR SERVICESAN FRANCISCO, CA | TRAVELF3 17 | May 21, 2024 | $612 | FEC disbursement search ↗ |