| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 11, 2023 | $397 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Feb 13, 2024 | $396 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 9, 2024 | $396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 13, 2024 | $395 | FEC disbursement search ↗ |
| THE AMBROSE HOTELSANTA MONICA, CA | SOFTWAREF3 17 | Mar 18, 2024 | $395 | FEC disbursement search ↗ |
| WYATT, ANDYATHENS, GA | REIMBURSEMENT - EQUIPMENT RENTALF3 17 | Oct 28, 2024 | $394 | FEC disbursement search ↗ |
| JACKSON, SHANNONESSEX JUNCTION, VT | REIMBURSEMENT - TRAVELF3 17 | May 22, 2023 | $391 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT TRAVELF3 17 | Apr 17, 2024 | $391 | FEC disbursement search ↗ |
| HOTEL ZIGGYWEST HOLLYWOOD, CA | TRAVELF3 17 | Dec 6, 2023 | $390 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | PARKINGF3 17 | Mar 24, 2023 | $390 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 28, 2024 | $389 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Jul 25, 2023 | $389 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 6, 2024 | $389 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Sep 20, 2023 | $389 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 27, 2024 | $388 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 18, 2024 | $388 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 18, 2023 | $388 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVELF3 17 | Feb 29, 2024 | $386 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 15, 2024 | $386 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 23, 2024 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 10, 2023 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 10, 2023 | $385 | FEC disbursement search ↗ |
| THE AMBROSE HOTELSANTA MONICA, CA | SOFTWAREF3 17 | Mar 18, 2024 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 30, 2024 | $384 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVELF3 17 | Apr 16, 2024 | $384 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 20, 2024 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 20, 2024 | $381 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 1, 2023 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 19, 2023 | $380 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Dec 15, 2023 | $379 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Oct 29, 2024 | $378 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Oct 29, 2024 | $378 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 17, 2024 | $378 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 4, 2023 | $375 | FEC disbursement search ↗ |
| AVIRAM, ARMANDBROOKLYN, NY | MEDIA PRODUCTION SERVICESF3 17 | Sep 27, 2023 | $375 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 29, 2024 | $375 | FEC disbursement search ↗ |
| HERTZ CAR RENTALPARK RIDGE, NJ | TRAVELF3 17 | Feb 21, 2023 | $374 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 9, 2023 | $374 | FEC disbursement search ↗ |
| THE CASSORALEIGH, NC | TRAVELF3 17 | Jul 22, 2024 | $374 | FEC disbursement search ↗ |
| THE CASSORALEIGH, NC | TRAVELF3 17 | Jul 22, 2024 | $374 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 20, 2024 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 27, 2024 | $373 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 5, 2024 | $373 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 17, 2023 | $371 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Jul 5, 2023 | $370 | FEC disbursement search ↗ |
| SOLE ITALIAN RESTAURANTMYRTLE BEACH, SC | CATERINGF3 17 | May 7, 2024 | $370 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 30, 2024 | $368 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 16, 2024 | $368 | FEC disbursement search ↗ |
| SHERATON HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 15, 2024 | $368 | FEC disbursement search ↗ |
| DC PRIVATE CARSWASHINGTON, DC | TRAVELF3 17 | Apr 10, 2023 | $367 | FEC disbursement search ↗ |