| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 28, 2026 | $998 | FEC disbursement search ↗ |
| STOCKMEN'S HOTEL & CASINOELKO, NV | CATERING & FACILITY RENTALF3 17 | Feb 2, 2026 | $998 | FEC disbursement search ↗ |
| HAYNES, TIMOTHYWADSWORTH, OH | EVENT STAFFF3 17 | Apr 10, 2025 | $998 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Dec 1, 2025 | $992 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 16, 2026 | $992 | FEC disbursement search ↗ |
| THE STAR HOTEL & BARELKO, NV | CATERINGF3 17 | Feb 2, 2026 | $986 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $985 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 14, 2025 | $983 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 15, 2025 | $981 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | TRAVELF3 17 | Nov 10, 2025 | $980 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Apr 20, 2026 | $977 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Feb 23, 2026 | $977 | FEC disbursement search ↗ |
| DELOOZE, ALLISONBIRMINGHAM, AL | EVENT STAFFF3 17 | Apr 10, 2025 | $973 | FEC disbursement search ↗ |
| PIEFER, ALEC S.SANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | May 22, 2025 | $972 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Mar 22, 2026 | $971 | FEC disbursement search ↗ |
| ICELEBRATESAN JOSE, CA | EVENT RENTALF3 17 | Jun 20, 2025 | $970 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 29, 2025 | $966 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Feb 24, 2026 | $965 | FEC disbursement search ↗ |
| ACS SOUND & LIGHTINGWEST COLUMBIA, SC | EVENT EQUIPMENTF3 17 | Jul 21, 2025 | $962 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Mar 16, 2026 | $962 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 6, 2026 | $961 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Jun 10, 2026 | $960 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 24, 2026 | $960 | FEC disbursement search ↗ |
| MICHELSEN STRATEGIESPHOENIX, AZ | STRATEGY EXPENSESF3 17 | Aug 15, 2025 | $956 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.NEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Jul 21, 2025 | $955 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Sep 29, 2025 | $950 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.NEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Jul 8, 2025 | $949 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 1, 2026 | $948 | FEC disbursement search ↗ |
| THE AMBROSE HOTELSANTA MONICA, CA | TRAVELF3 17 | Mar 9, 2026 | $944 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Feb 24, 2026 | $943 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 30, 2025 | $937 | FEC disbursement search ↗ |
| PARK MGM LAS VEGASLAS VEGAS, NV | TRAVELF3 17 | Aug 6, 2025 | $926 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Oct 19, 2025 | $924 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Dec 9, 2025 | $923 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $922 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Feb 23, 2026 | $919 | FEC disbursement search ↗ |
| FEDEX OFFICEMEMPHIS, TN | PRINTING - CAMPAIGN MATERIALSF3 17 | Jul 16, 2025 | $919 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 1, 2026 | $917 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $916 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 21, 2025 | $915 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 29, 2025 | $915 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Dec 28, 2025 | $914 | FEC disbursement search ↗ |
| HERTZ CAR RENTALPARK RIDGE, NJ | TRAVELF3 17 | Feb 3, 2025 | $914 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 25, 2025 | $913 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - FOOD/BEVERAGES & OFFICE EQUIPMENTF3 17 | Jul 21, 2025 | $907 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 8, 2025 | $905 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 14, 2025 | $904 | FEC disbursement search ↗ |
| ST. ANSELMWASHINGTON, DC | CATERINGF3 17 | Apr 10, 2025 | $900 | FEC disbursement search ↗ |
| SISA, MARIA BGILBERT, AZ | COMMUNICATIONS CONSULTING SERVICESF3 17 | Apr 24, 2026 | $900 | FEC disbursement search ↗ |
| ST. ANSELMWASHINGTON, DC | CATERINGF3 17 | Mar 20, 2026 | $900 | FEC disbursement search ↗ |