| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Feb 19, 2025 | $1,314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 1, 2025 | $1,314 | FEC disbursement search ↗ |
| ORNITZ, LIZBROOKLYN, NY | PHOTOGRAPHIC SERVICESF3 17 | Mar 5, 2025 | $1,311 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jun 28, 2026 | $1,305 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 29, 2025 | $1,303 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 10, 2025 | $1,300 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Nov 12, 2025 | $1,299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 16, 2025 | $1,296 | FEC disbursement search ↗ |
| EVANS, JACOLBYSANTA CLARA, CA | SALARYF3 17 | Jan 16, 2025 | $1,292 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $1,291 | FEC disbursement search ↗ |
| 1PASSWORDTORONTO ONTARIO M2N 6K8 CANADA, ZZ | SOFTWAREF3 17 | Jun 12, 2026 | $1,288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 21, 2025 | $1,282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2025 | $1,281 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 23, 2026 | $1,266 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 22, 2026 | $1,265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Aug 3, 2025 | $1,261 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Mar 21, 2025 | $1,243 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 25, 2026 | $1,243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Dec 31, 2025 | $1,241 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 18, 2026 | $1,234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Nov 16, 2025 | $1,231 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 13, 2026 | $1,228 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 20, 2026 | $1,219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Dec 7, 2025 | $1,203 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | CATERINGF3 17 | Sep 26, 2025 | $1,203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $1,202 | FEC disbursement search ↗ |
| BLACK, ADEIRACOLUMBIA, SC | EVENT STAFFF3 17 | Jun 3, 2026 | $1,200 | FEC disbursement search ↗ |
| GRIEPP, NATHANSPRINGFIELD, MO | EVENT STAFFF3 17 | Apr 10, 2025 | $1,185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jan 11, 2026 | $1,181 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 16, 2026 | $1,179 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Mar 2, 2026 | $1,175 | FEC disbursement search ↗ |
| PALIHOUSE WEST HOLLYWOODLOS ANGELES, CA | TRAVELF3 17 | Jun 22, 2026 | $1,156 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 19, 2026 | $1,155 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Feb 26, 2025 | $1,153 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 11, 2025 | $1,143 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 9, 2025 | $1,140 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Aug 5, 2025 | $1,135 | FEC disbursement search ↗ |
| AUTOMOTIVE LUXURY LIMOUSINEWOODSIDE, NY | TRAVELF3 17 | Jan 29, 2026 | $1,128 | FEC disbursement search ↗ |
| AVIRAM, ARMANDBROOKLYN, NY | MEDIA PRODUCTION SERVICESF3 17 | Mar 5, 2025 | $1,125 | FEC disbursement search ↗ |
| AVIRAM, ARMANDBROOKLYN, NY | MEDIA PRODUCTION SERVICESF3 17 | Nov 6, 2025 | $1,125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Mar 31, 2026 | $1,125 | FEC disbursement search ↗ |
| SAN JOSE AV RENTALSSUNNYVALE, CA | SOFTWAREF3 17 | Mar 18, 2026 | $1,119 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | May 18, 2026 | $1,118 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Jun 15, 2026 | $1,110 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Mar 23, 2026 | $1,106 | FEC disbursement search ↗ |
| MCD LANGUAGE SOLUTIONS, LLCRENO, NV | INTERPRETING SERVICESF3 17 | Aug 13, 2025 | $1,100 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Nov 24, 2025 | $1,095 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | May 10, 2026 | $1,091 | FEC disbursement search ↗ |
| JACKSON, SHANNONSANTA CLARA, CA | REIMBURSEMENT - OFFICE EQUIPMENTF3 17 | Mar 19, 2026 | $1,089 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 6, 2025 | $1,089 | FEC disbursement search ↗ |