| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 28, 2024 | $551 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 18, 2023 | $551 | FEC disbursement search ↗ |
| PENINSULA PARKINGSAN CARLOS, CA | EVENT VALET SERVICESF3 17 | Feb 29, 2024 | $550 | FEC disbursement search ↗ |
| PENINSULA PARKINGSAN CARLOS, CA | EVENT VALET SERVICESF3 17 | Mar 4, 2024 | $550 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 1, 2024 | $549 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 11, 2024 | $546 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 11, 2024 | $546 | FEC disbursement search ↗ |
| BOMBAY CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 12, 2024 | $544 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 29, 2023 | $543 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 15, 2023 | $543 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 25, 2024 | $542 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Apr 26, 2024 | $541 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Sep 11, 2023 | $540 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jan 19, 2024 | $540 | FEC disbursement search ↗ |
| THE LINE LA HOTELLOS ANGELES, CA | TRAVELF3 17 | Apr 8, 2024 | $539 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 27, 2023 | $539 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 4, 2024 | $538 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 6, 2024 | $538 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 5, 2024 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 31, 2023 | $537 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 13, 2023 | $534 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 4, 2024 | $532 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 25, 2024 | $531 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 23, 2024 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 20, 2024 | $530 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 10, 2023 | $529 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Apr 19, 2024 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 11, 2024 | $528 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 19, 2023 | $526 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 5, 2024 | $525 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 22, 2024 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 28, 2023 | $524 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 2, 2024 | $523 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jan 19, 2023 | $519 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 4, 2024 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 25, 2024 | $516 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 25, 2023 | $515 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 16, 2023 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 4, 2024 | $510 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Feb 26, 2024 | $509 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 24, 2024 | $509 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 25, 2024 | $509 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 4, 2024 | $508 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 18, 2024 | $508 | FEC disbursement search ↗ |
| HALLS CHOPHOUSECOLUMBIA, SC | FOOD/BEVERAGESF3 17 | Jan 30, 2024 | $507 | FEC disbursement search ↗ |
| MOSAIC EXPRESSWASHINGTON, DC | PRINTING-CAMPAIGN MATERIALSF3 17 | May 30, 2024 | $506 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 18, 2023 | $506 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 18, 2023 | $506 | FEC disbursement search ↗ |
| THE DARCYWASHINGTON, DC | CATERINGF3 17 | Mar 24, 2023 | $505 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Apr 4, 2023 | $505 | FEC disbursement search ↗ |