| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | May 29, 2026 | $729 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | May 15, 2026 | $729 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Apr 30, 2026 | $729 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Apr 15, 2026 | $729 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Oct 9, 2025 | $726 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jul 20, 2025 | $726 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 12, 2026 | $725 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 26, 2025 | $723 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $723 | FEC disbursement search ↗ |
| RENOTICIAS LLCRENO, NV | MEDIA CONSULTING SERVICESF3 17 | Aug 13, 2025 | $721 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 20, 2026 | $720 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 14, 2026 | $720 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 9, 2026 | $719 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 21, 2025 | $719 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 20, 2025 | $717 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 20, 2025 | $713 | FEC disbursement search ↗ |
| PARK MGM LAS VEGASLAS VEGAS, NV | TRAVELF3 17 | Apr 27, 2026 | $713 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Apr 13, 2026 | $712 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $712 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Mar 5, 2025 | $709 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Aug 29, 2025 | $708 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 30, 2025 | $708 | FEC disbursement search ↗ |
| HERTZ CAR RENTALPARK RIDGE, NJ | TRAVELF3 17 | Mar 26, 2025 | $705 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Feb 19, 2026 | $705 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 30, 2026 | $702 | FEC disbursement search ↗ |
| WASHINGTON DUKE INNDURHAM, NC | TRAVELF3 17 | Nov 13, 2025 | $701 | FEC disbursement search ↗ |
| AVIRAM, ARMANDBROOKLYN, NY | MEDIA PRODUCTION SERVICESF3 17 | Jul 31, 2025 | $701 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 2, 2026 | $701 | FEC disbursement search ↗ |
| LATINO, LUIS O.SPARKS, NV | MEDIA PRODUCTION SERVICESF3 17 | Aug 28, 2025 | $700 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 27, 2026 | $698 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 12, 2026 | $698 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 29, 2025 | $697 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $697 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jun 21, 2026 | $696 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 12, 2025 | $695 | FEC disbursement search ↗ |
| ASL INTERPRETING SERVICES LLCCHARLESTON, SC | INTERPRETING SERVICESF3 17 | Jul 23, 2025 | $694 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Jun 20, 2025 | $693 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 13, 2025 | $692 | FEC disbursement search ↗ |
| BOOKING.COMNORWALK, CT | TRAVELF3 17 | Mar 31, 2026 | $691 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jul 9, 2025 | $691 | FEC disbursement search ↗ |
| AMERICAN SIGN LANGUAGE COMMUNICATION, LLCHENDERSON, NV | INTERPRETING SERVICESF3 17 | Oct 28, 2025 | $690 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $690 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $689 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 1, 2025 | $688 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 3, 2025 | $687 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 1, 2026 | $686 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 27, 2026 | $684 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 2, 2025 | $684 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Oct 16, 2025 | $684 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 1, 2025 | $683 | FEC disbursement search ↗ |