| MORAN, PARISWASHINGTON, DC | DESIGN SERVICESF3 17 | Jul 22, 2025 | $634 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 3, 2025 | $633 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 15, 2026 | $633 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 18, 2025 | $633 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 18, 2025 | $631 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 8, 2025 | $630 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Sep 16, 2025 | $630 | FEC disbursement search ↗ |
| MS. J'S TASTE OF SOULROWESVILLE, SC | CATERINGF3 17 | Jul 9, 2025 | $630 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 1, 2026 | $630 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 29, 2025 | $629 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 13, 2026 | $628 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $628 | FEC disbursement search ↗ |
| NEWMAN, MARIELA GRANGE, IL | REIMBURSEMENT-TRAVELF3 17 | Apr 22, 2026 | $627 | FEC disbursement search ↗ |
| ICELEBRATESAN JOSE, CA | EVENT RENTALF3 17 | Jun 18, 2025 | $625 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 13, 2026 | $625 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 19, 2025 | $625 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $624 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - FOOD/BEVERAGESF3 17 | Aug 8, 2025 | $623 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 13, 2026 | $619 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 12, 2026 | $619 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 26, 2025 | $618 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jun 7, 2026 | $618 | FEC disbursement search ↗ |
| NREAL MEDIA STRATEGIES, INC.LAS VEGAS, NV | CATERINGF3 17 | Sep 9, 2025 | $614 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jan 18, 2026 | $611 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 6, 2026 | $610 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 8, 2025 | $609 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 24, 2025 | $608 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | REIMBURSEMENT - TRAVELF3 17 | Jan 9, 2025 | $608 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 26, 2026 | $605 | FEC disbursement search ↗ |
| BORGONEW YORK, NY | CATERINGF3 17 | Mar 3, 2025 | $604 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Nov 24, 2025 | $604 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 3, 2026 | $602 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 26, 2026 | $601 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 26, 2026 | $601 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 1, 2026 | $600 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 7, 2026 | $600 | FEC disbursement search ↗ |
| JC & ASSOCIATESGREENVILLE, SC | DIGITAL ADVERTISINGF3 17 | Jul 17, 2025 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 29, 2026 | $600 | FEC disbursement search ↗ |
| CITY OF BAKERSFIELD DEPARTMENT OF RECREATIONBAKERSFIELD, CA | EVENT RENTALF3 17 | Mar 23, 2025 | $599 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $599 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 31, 2025 | $598 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | May 26, 2026 | $597 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 29, 2025 | $596 | FEC disbursement search ↗ |
| THE AMBROSE HOTELSANTA MONICA, CA | TRAVELF3 17 | Mar 9, 2026 | $596 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $596 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 2, 2026 | $595 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 12, 2025 | $594 | FEC disbursement search ↗ |
| COMMUNITY.COM, INC.SANTA MONICA, CA | TEXTING SERVICESF3 17 | Sep 8, 2025 | $594 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Dec 22, 2025 | $594 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 7, 2026 | $593 | FEC disbursement search ↗ |