| AVIRAM, ARMANDBROOKLYN, NY | MEDIA PRODUCTION SERVICESF3 17 | Feb 11, 2025 | $900 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Dec 17, 2025 | $900 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Mar 31, 2026 | $900 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | May 25, 2026 | $900 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 29, 2025 | $898 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 16, 2026 | $897 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 20, 2025 | $896 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVELF3 17 | Jun 1, 2026 | $885 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVELF3 17 | Jun 1, 2026 | $885 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVELF3 17 | Jun 1, 2026 | $885 | FEC disbursement search ↗ |
| SHERRIA'S CHICKEN COOPJACKSON, MS | CATERINGF3 17 | Aug 4, 2025 | $885 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Jun 11, 2025 | $881 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Aug 22, 2025 | $881 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | SOFTWAREF3 17 | May 1, 2025 | $875 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 26, 2026 | $866 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 30, 2025 | $860 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 19, 2026 | $859 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 19, 2025 | $859 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 8, 2025 | $855 | FEC disbursement search ↗ |
| CITY CLUB OF CLEVELANDCLEVELAND, OH | CATERINGF3 17 | Apr 7, 2025 | $855 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 4, 2025 | $855 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 11, 2026 | $853 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Apr 2, 2026 | $850 | FEC disbursement search ↗ |
| HAAKENSON, CALEBNEW YORK, NY | VIDEO PRODUCTION SERVICESF3 17 | Feb 20, 2026 | $850 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 12, 2025 | $844 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 10, 2025 | $843 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | May 13, 2026 | $840 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 16, 2025 | $838 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 17, 2026 | $835 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Jun 2, 2026 | $834 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Apr 2, 2026 | $834 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 6, 2026 | $833 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Jan 22, 2026 | $832 | FEC disbursement search ↗ |
| HALLS CHOPHOUSECOLUMBIA, SC | CATERINGF3 17 | Jul 21, 2025 | $832 | FEC disbursement search ↗ |
| THORNHEDGE INNBAR HARBOR, ME | TRAVELF3 17 | Jun 1, 2026 | $829 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 9, 2026 | $827 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 20, 2026 | $827 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 7, 2026 | $826 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 16, 2026 | $825 | FEC disbursement search ↗ |
| FEDEX OFFICEMEMPHIS, TN | PRINTING - CAMPAIGN MATERIALSF3 17 | Jul 11, 2025 | $825 | FEC disbursement search ↗ |
| HOME2 SUITESBETHLEHEM, PA | TRAVELF3 17 | May 19, 2025 | $822 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 20, 2026 | $822 | FEC disbursement search ↗ |
| WESTERN FOLKLIFE CENTERELKO, NV | EVENT TICKETSF3 17 | Jan 23, 2026 | $820 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Jun 23, 2025 | $819 | FEC disbursement search ↗ |
| PASCHAL'SATLANTA, GA | CATERINGF3 17 | Aug 19, 2025 | $817 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Apr 27, 2026 | $814 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 20, 2026 | $813 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Sep 9, 2025 | $812 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $811 | FEC disbursement search ↗ |
| COMMUNITY.COM, INC.SANTA MONICA, CA | TEXTING SERVICESF3 17 | Apr 9, 2025 | $810 | FEC disbursement search ↗ |