| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 11, 2026 | $809 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Sep 8, 2025 | $805 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Aug 10, 2025 | $804 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jun 14, 2026 | $800 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 30, 2026 | $800 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $800 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 30, 2025 | $799 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 7, 2025 | $798 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 9, 2026 | $797 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 7, 2025 | $796 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 20, 2025 | $795 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Oct 20, 2025 | $788 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Aug 18, 2025 | $782 | FEC disbursement search ↗ |
| WALLACE EVENTSELLSWORTH, ME | EVENT RENTALF3 17 | Jun 4, 2026 | $782 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Mar 5, 2025 | $778 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 7, 2025 | $777 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 13, 2026 | $777 | FEC disbursement search ↗ |
| HHMF CRITERION THEATRE LLCBAR HARBOR, ME | FACILITY RENTALF3 17 | Jun 10, 2026 | $775 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 14, 2026 | $774 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 17, 2026 | $772 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Oct 24, 2025 | $770 | FEC disbursement search ↗ |
| KINARD'S KITCHENBLACKVILLE, SC | CATERINGF3 17 | Oct 6, 2025 | $769 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | May 4, 2026 | $769 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $769 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Oct 14, 2025 | $768 | FEC disbursement search ↗ |
| PARK MGM LAS VEGASLAS VEGAS, NV | TRAVELF3 17 | Aug 6, 2025 | $768 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 15, 2026 | $765 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Oct 26, 2025 | $761 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 6, 2025 | $760 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jul 6, 2025 | $757 | FEC disbursement search ↗ |
| BROCK, CALEBCHICAGO, IL | REIMBURSEMENT-TRAVELF3 17 | Jun 26, 2025 | $756 | FEC disbursement search ↗ |
| JOHNSON, ROBIN A.MONMOUTH, IL | REIMBURSEMENT - MILEAGEF3 17 | Apr 21, 2025 | $755 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | May 17, 2026 | $754 | FEC disbursement search ↗ |
| COMMUNITY.COM, INC.SANTA MONICA, CA | TEXTING SERVICESF3 17 | May 22, 2025 | $752 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 23, 2025 | $752 | FEC disbursement search ↗ |
| ENTERATE VEGASLAS VEGAS, NV | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jul 24, 2025 | $750 | FEC disbursement search ↗ |
| RRC MEDIA LLCNORTH LAS VEGAS, NV | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jul 28, 2025 | $750 | FEC disbursement search ↗ |
| E CUBE SOLUTIONS LLCLAS VEGAS, NV | EVENT PLANNING SERVICESF3 17 | Dec 5, 2025 | $750 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 1, 2026 | $748 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 2, 2025 | $747 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Sep 29, 2025 | $744 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Oct 9, 2025 | $743 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 8, 2026 | $738 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 22, 2026 | $736 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Aug 24, 2025 | $735 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Nov 2, 2025 | $735 | FEC disbursement search ↗ |
| WASHINGTON DUKE INNDURHAM, NC | TRAVELF3 17 | Nov 13, 2025 | $735 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 7, 2025 | $730 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Jun 30, 2026 | $729 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Jun 15, 2026 | $729 | FEC disbursement search ↗ |