| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 27, 2023 | $284 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 6, 2023 | $283 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 6, 2023 | $283 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Oct 22, 2024 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 29, 2024 | $281 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Oct 28, 2024 | $281 | FEC disbursement search ↗ |
| NAPA VALLEY AUDIO VISUALNAPA, CA | EQUIPMENT RENTALF3 17 | Jun 3, 2024 | $280 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 20, 2024 | $280 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | TRAVELF3 17 | May 13, 2024 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 6, 2024 | $280 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 19, 2023 | $279 | FEC disbursement search ↗ |
| TEBOE, COOPERPORTOLA VALLEY, CA | REIMBURSEMENT - TRAVELF3 17 | Feb 28, 2023 | $279 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 1, 2024 | $278 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 25, 2024 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 28, 2024 | $278 | FEC disbursement search ↗ |
| LE MERIDIENNEW YORK, NY | TRAVELF3 17 | Jan 24, 2024 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 17, 2024 | $277 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 20, 2024 | $277 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 20, 2024 | $277 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.NEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Oct 24, 2023 | $276 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 8, 2023 | $276 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 8, 2023 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 22, 2023 | $274 | FEC disbursement search ↗ |
| HERTZ CAR RENTALPARK RIDGE, NJ | TRAVELF3 17 | Oct 9, 2024 | $274 | FEC disbursement search ↗ |
| DC PRIVATE CARSWASHINGTON, DC | TRAVELF3 17 | Feb 8, 2023 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 15, 2023 | $274 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2024 | $274 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Oct 3, 2024 | $274 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Oct 3, 2024 | $274 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 17, 2023 | $273 | FEC disbursement search ↗ |
| SUPERSHUTTLEPHOENIX, AZ | TRAVELF3 17 | Jun 26, 2023 | $273 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 16, 2024 | $272 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 16, 2024 | $272 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 3, 2023 | $272 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 3, 2023 | $272 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 30, 2023 | $272 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 16, 2024 | $272 | FEC disbursement search ↗ |
| PACIFIC PRINTINGSAN JOSE, CA | PRINTING-CAMPAIGN MATERIALSF3 17 | May 6, 2024 | $272 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 18, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 12, 2023 | $271 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 25, 2024 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 3, 2024 | $271 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVELF3 17 | Oct 10, 2023 | $270 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVELF3 17 | Oct 10, 2023 | $270 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 13, 2024 | $270 | FEC disbursement search ↗ |
| FARMSHOPSANTA MONICA, CA | FOOD/BEVERAGESF3 17 | Mar 18, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 14, 2024 | $269 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 1, 2023 | $269 | FEC disbursement search ↗ |
| OSTERIA TOSCANAPALO ALTO, CA | CATERINGF3 17 | Nov 25, 2024 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 29, 2024 | $268 | FEC disbursement search ↗ |