| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 2, 2024 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 16, 2024 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 16, 2024 | $268 | FEC disbursement search ↗ |
| WALKSOURCESCHAUMBURG, IL | TRAVELF3 17 | Jul 14, 2023 | $267 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 25, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 18, 2024 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 25, 2023 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 25, 2023 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 20, 2023 | $266 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 20, 2024 | $266 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Feb 5, 2024 | $264 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 26, 2023 | $264 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 1, 2023 | $263 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 17, 2024 | $261 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 16, 2024 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 25, 2023 | $260 | FEC disbursement search ↗ |
| ROSEWOOD SAND HILL HOTELMENLO PARK, CA | TRAVELF3 17 | Apr 1, 2024 | $260 | FEC disbursement search ↗ |
| FOOD SOLUTIONS ACTIONSANTA CRUZ, CA | STAFF TIME FOR EVENTF3 17 | Apr 28, 2023 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 10, 2023 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 10, 2023 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2024 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 28, 2024 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 22, 2024 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 11, 2023 | $259 | FEC disbursement search ↗ |
| MADISON & VINENEW YORK, NY | FOOD/BEVERAGESF3 17 | Mar 29, 2024 | $259 | FEC disbursement search ↗ |
| DUNKIN' DONUTSCANTON, MA | CATERINGF3 17 | Oct 15, 2024 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 10, 2024 | $259 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 29, 2023 | $259 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 29, 2023 | $258 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 22, 2023 | $258 | FEC disbursement search ↗ |
| CAVALIERI, ELIZABETHSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Aug 1, 2024 | $257 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 24, 2024 | $256 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 11, 2023 | $256 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 12, 2024 | $256 | FEC disbursement search ↗ |
| JACKSON, SHANNONESSEX JUNCTION, VT | MILEAGEF3 17 | Sep 26, 2024 | $256 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Apr 19, 2024 | $256 | FEC disbursement search ↗ |
| MOTI MAHAL DELUXNEW YORK, NY | CATERINGF3 17 | Dec 23, 2024 | $256 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Feb 15, 2024 | $256 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 7, 2024 | $256 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 2, 2024 | $255 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 8, 2024 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 1, 2024 | $255 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 19, 2024 | $254 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 22, 2024 | $254 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 29, 2023 | $254 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 29, 2023 | $254 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 3, 2023 | $254 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 10, 2023 | $254 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jun 20, 2024 | $253 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 1, 2024 | $253 | FEC disbursement search ↗ |