| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $683 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 20, 2026 | $679 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 9, 2026 | $679 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jan 25, 2026 | $678 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 2, 2025 | $677 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Mar 31, 2026 | $677 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Mar 13, 2026 | $677 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Feb 27, 2026 | $677 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Feb 13, 2026 | $677 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Jan 30, 2026 | $677 | FEC disbursement search ↗ |
| CALSAVERSNEWTON CENTER, MA | RETIREMENT CONTRIBUTIONSF3 17 | Jan 15, 2026 | $677 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $677 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Jan 28, 2026 | $673 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 29, 2025 | $673 | FEC disbursement search ↗ |
| UNIVERSITY OF SOUTH CAROLINA AIKENAIKEN, SC | FACILITY RENTALF3 17 | Feb 12, 2026 | $672 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 2, 2025 | $670 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 17, 2025 | $669 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 24, 2026 | $669 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 20, 2026 | $661 | FEC disbursement search ↗ |
| BROCK, CALEBSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Oct 24, 2025 | $661 | FEC disbursement search ↗ |
| RIVERSIDE COMMUNITY COLLEGE DISTRICTRIVERSIDE, CA | EVENT RENTALF3 17 | Mar 12, 2025 | $660 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Nov 20, 2025 | $660 | FEC disbursement search ↗ |
| COHOSTANFORD, CA | CATERINGF3 17 | Feb 12, 2026 | $659 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 26, 2026 | $658 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 12, 2025 | $658 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 16, 2026 | $656 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $655 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 20, 2025 | $653 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 18, 2025 | $651 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Aug 27, 2025 | $651 | FEC disbursement search ↗ |
| BARZOLAPALO ALTO, CA | CATERINGF3 17 | Sep 12, 2025 | $650 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jul 30, 2025 | $649 | FEC disbursement search ↗ |
| SHERATON HOTELSBETHESDA, MD | TRAVELF3 17 | May 12, 2025 | $649 | FEC disbursement search ↗ |
| SHERATON HOTELSBETHESDA, MD | TRAVELF3 17 | May 12, 2025 | $649 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $649 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 6, 2026 | $647 | FEC disbursement search ↗ |
| COMMUNITY.COM, INC.SANTA MONICA, CA | TEXTING SERVICESF3 17 | Jun 20, 2025 | $646 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $645 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 20, 2025 | $644 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 22, 2026 | $644 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 23, 2025 | $644 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 18, 2026 | $641 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 12, 2025 | $639 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 28, 2026 | $639 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 23, 2026 | $638 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 15, 2025 | $638 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 3, 2025 | $638 | FEC disbursement search ↗ |
| WOODLAND HILLS PRINTINGWOODLAND HILLS, CA | PRINTING - CAMPAIGN MATERIALSF3 17 | Sep 19, 2025 | $637 | FEC disbursement search ↗ |
| LINKEDINSUNNYVALE, CA | SOFTWAREF3 17 | Feb 19, 2026 | $636 | FEC disbursement search ↗ |
| COMMUNITY.COM, INC.SANTA MONICA, CA | TEXTING SERVICESF3 17 | Oct 24, 2025 | $635 | FEC disbursement search ↗ |