| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 4, 2025 | $565 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jan 4, 2026 | $562 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 27, 2025 | $561 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 5, 2026 | $560 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Mar 27, 2026 | $559 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 13, 2026 | $559 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 2, 2025 | $558 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Apr 17, 2025 | $557 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Oct 16, 2025 | $557 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 12, 2026 | $556 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jul 27, 2025 | $556 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 11, 2026 | $555 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Jun 10, 2026 | $554 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 27, 2026 | $553 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 30, 2026 | $553 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 5, 2026 | $553 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | TRAVELF3 17 | Jul 16, 2025 | $553 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 11, 2025 | $552 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 18, 2025 | $552 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 19, 2025 | $550 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 9, 2026 | $549 | FEC disbursement search ↗ |
| YOURMEMBERSHIP.COM, INCSAINT PETERSBURG, FL | SOFTWAREF3 17 | Feb 17, 2026 | $549 | FEC disbursement search ↗ |
| THE SWEET SPOTJOHNSTOWN, PA | CATERINGF3 17 | Jan 21, 2025 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 10, 2025 | $548 | FEC disbursement search ↗ |
| UNITED RENTALSBELTON, SC | EVENT EQUIPMENTF3 17 | Jul 21, 2025 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Oct 5, 2025 | $545 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 30, 2026 | $543 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 22, 2026 | $543 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 28, 2025 | $542 | FEC disbursement search ↗ |
| BOMBAY CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Nov 7, 2025 | $542 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 29, 2026 | $541 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Mar 2, 2026 | $539 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jan 14, 2026 | $538 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | TRAVELF3 17 | Apr 30, 2025 | $536 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 13, 2026 | $533 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 11, 2026 | $533 | FEC disbursement search ↗ |
| COMMUNITY.COM, INC.SANTA MONICA, CA | TEXTING SERVICESF3 17 | Jan 29, 2025 | $533 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Dec 8, 2025 | $533 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 12, 2025 | $532 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 4, 2025 | $531 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 1, 2025 | $530 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 8, 2026 | $529 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Feb 6, 2026 | $529 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 21, 2025 | $529 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 6, 2026 | $528 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $528 | FEC disbursement search ↗ |
| SIGHT LINE INTERPRETATIONMURRIETA, CA | INTERPRETATION SERVICESF3 17 | Mar 27, 2025 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 13, 2025 | $526 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $525 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 6, 2026 | $525 | FEC disbursement search ↗ |