| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 9, 2025 | $587 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 2, 2025 | $587 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 17, 2026 | $586 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 10, 2025 | $586 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Jun 24, 2025 | $586 | FEC disbursement search ↗ |
| CITY CLUB OF CLEVELANDCLEVELAND, OH | CATERINGF3 17 | Apr 14, 2025 | $585 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 17, 2026 | $583 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Jun 30, 2026 | $583 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 7, 2026 | $583 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Aug 17, 2025 | $582 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Jan 9, 2026 | $582 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 5, 2026 | $582 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Aug 5, 2025 | $581 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 7, 2025 | $580 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 5, 2025 | $579 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 20, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Jul 2, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Aug 4, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Sep 3, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Jun 3, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Apr 2, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | May 2, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Mar 3, 2026 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Feb 3, 2026 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Jan 5, 2026 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Nov 4, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Dec 2, 2025 | $579 | FEC disbursement search ↗ |
| PRINCIPAL HEALTHDES MOINES, IA | HEALTH INSURANCEF3 17 | Oct 2, 2025 | $579 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 29, 2025 | $578 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Nov 9, 2025 | $577 | FEC disbursement search ↗ |
| PARK MGM LAS VEGASLAS VEGAS, NV | TRAVELF3 17 | Aug 6, 2025 | $577 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Oct 10, 2025 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 2, 2025 | $575 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $573 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 10, 2025 | $573 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 11, 2025 | $573 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 18, 2025 | $572 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Feb 24, 2026 | $572 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Apr 25, 2025 | $571 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Dec 14, 2025 | $571 | FEC disbursement search ↗ |
| THE CORNER STORENEW YORK, NY | CATERINGF3 17 | May 16, 2025 | $569 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 14, 2025 | $568 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 10, 2025 | $568 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 29, 2026 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2025 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 24, 2026 | $567 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 16, 2025 | $567 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | May 12, 2026 | $566 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Apr 17, 2025 | $566 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 8, 2025 | $565 | FEC disbursement search ↗ |