| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 14, 2024 | $150 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Oct 7, 2024 | $150 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | May 8, 2023 | $150 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Feb 16, 2023 | $149 | FEC disbursement search ↗ |
| EVANS, JACOLBYSANTA CLARA, CA | REIMBURSEMENT - TRAVEL & FOOD/BEVERAGESF3 17 | Jun 20, 2023 | $149 | FEC disbursement search ↗ |
| CURB MOBILITYLONG ISLAND CITY, NY | TRAVELF3 17 | Dec 18, 2023 | $149 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 20, 2024 | $148 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 29, 2023 | $148 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 10, 2024 | $148 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 24, 2024 | $148 | FEC disbursement search ↗ |
| RANGOON RUBYPALO ALTO, CA | FOOD/BEVERAGESF3 17 | Jan 9, 2024 | $148 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jan 26, 2024 | $148 | FEC disbursement search ↗ |
| ODE A LA ROSELONG ISLAND CITY, NY | FLOWERSF3 17 | Sep 19, 2024 | $147 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 9, 2023 | $147 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 20, 2023 | $147 | FEC disbursement search ↗ |
| SAN FRANCISCO FLOWER MARKETSAN FRANCISCO, CA | FLOWERSF3 17 | Mar 21, 2024 | $147 | FEC disbursement search ↗ |
| SAN FRANCISCO FLOWER MARKETSAN FRANCISCO, CA | FLOWERSF3 17 | Mar 21, 2024 | $147 | FEC disbursement search ↗ |
| LYFT, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Oct 17, 2023 | $147 | FEC disbursement search ↗ |
| MADISON & VINENEW YORK, NY | FOOD/BEVERAGESF3 17 | Feb 27, 2024 | $146 | FEC disbursement search ↗ |
| MICHAELA'S FLOWERSPALO ALTO, CA | FUNERAL FLOWERSF3 17 | Oct 11, 2023 | $146 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 15, 2024 | $146 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 11, 2024 | $146 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 19, 2023 | $146 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 5, 2024 | $146 | FEC disbursement search ↗ |
| CURB MOBILITYLONG ISLAND CITY, NY | TRAVELF3 17 | Feb 29, 2024 | $145 | FEC disbursement search ↗ |
| HERTZ CAR RENTALPARK RIDGE, NJ | TRAVELF3 17 | Oct 15, 2024 | $145 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 12, 2023 | $145 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | TRAVELF3 17 | Apr 11, 2024 | $144 | FEC disbursement search ↗ |
| SONOMA RESTAURANTWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 15, 2023 | $144 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 4, 2024 | $144 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 27, 2023 | $144 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2024 | $143 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2024 | $143 | FEC disbursement search ↗ |
| BOMBAY CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Oct 23, 2023 | $143 | FEC disbursement search ↗ |
| ODE A LA ROSELONG ISLAND CITY, NY | FLOWERSF3 17 | Jun 25, 2024 | $142 | FEC disbursement search ↗ |
| ODE A LA ROSELONG ISLAND CITY, NY | FLOWERSF3 17 | Mar 4, 2024 | $142 | FEC disbursement search ↗ |
| BALDASSARRE, MARIEWASHINGTON, DC | MILEAGEF3 17 | Oct 10, 2024 | $142 | FEC disbursement search ↗ |
| ODE A LA ROSELONG ISLAND CITY, NY | FLOWERSF3 17 | Jun 25, 2024 | $142 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 12, 2023 | $142 | FEC disbursement search ↗ |
| ODE A LA ROSELONG ISLAND CITY, NY | FLOWERSF3 17 | Jun 25, 2024 | $142 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 30, 2023 | $142 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | May 20, 2024 | $142 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 22, 2024 | $142 | FEC disbursement search ↗ |
| THE DARCYWASHINGTON, DC | CATERINGF3 17 | Apr 11, 2024 | $141 | FEC disbursement search ↗ |
| URBAN STEMSWASHINGTON, DC | FLOWERSF3 17 | Jul 5, 2024 | $141 | FEC disbursement search ↗ |
| GREENE, AARONBLYTHEWOOD, SC | MILEAGEF3 17 | Oct 1, 2024 | $141 | FEC disbursement search ↗ |
| FARMSHOPSANTA MONICA, CA | MEALSF3 17 | Jun 25, 2024 | $140 | FEC disbursement search ↗ |
| HOTEL BENNETTCHARLESTON, SC | FOOD/BEVERAGESF3 17 | Jan 23, 2023 | $140 | FEC disbursement search ↗ |
| ROSEWOOD SAND HILL HOTELMENLO PARK, CA | FOOD/BEVERAGESF3 17 | Jan 10, 2023 | $140 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 6, 2024 | $139 | FEC disbursement search ↗ |