| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $524 | FEC disbursement search ↗ |
| PEPPERMILL RESORTRENO, NV | TRAVELF3 17 | Aug 11, 2025 | $524 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 1, 2026 | $522 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 23, 2025 | $518 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 23, 2026 | $517 | FEC disbursement search ↗ |
| WOLFGANG PUCKNEW YORK, NY | FOOD/BEVERAGESF3 17 | Mar 4, 2026 | $515 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 3, 2026 | $515 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 2, 2026 | $515 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 11, 2025 | $515 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 11, 2025 | $515 | FEC disbursement search ↗ |
| CAESARS PALACELAS VEGAS, NV | TRAVELF3 17 | Jun 22, 2026 | $515 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 27, 2026 | $514 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 9, 2026 | $514 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 3, 2025 | $513 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 12, 2025 | $513 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 3, 2025 | $513 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 20, 2026 | $513 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 31, 2025 | $512 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 15, 2025 | $511 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 27, 2025 | $510 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT-TRAVELF3 17 | Jun 2, 2025 | $510 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 6, 2025 | $509 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 20, 2025 | $509 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 8, 2025 | $509 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 28, 2026 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 28, 2026 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 8, 2025 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 19, 2026 | $507 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 25, 2026 | $506 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 17, 2026 | $506 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 17, 2026 | $506 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 30, 2026 | $505 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 27, 2025 | $503 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 6, 2026 | $503 | FEC disbursement search ↗ |
| PEPPERMILL RESORTRENO, NV | TRAVELF3 17 | Aug 11, 2025 | $503 | FEC disbursement search ↗ |
| MCCARTHY, LUKELAS VEGAS, NV | REIMBURSEMENT - TRAVELF3 17 | Apr 8, 2025 | $503 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 14, 2025 | $502 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESMELVILLE, NY | MERCHANT FEESF3 17 | Jan 3, 2025 | $502 | FEC disbursement search ↗ |
| BESTPRINT & DESIGNDECATUR, GA | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 19, 2025 | $501 | FEC disbursement search ↗ |
| GAMBLE, JACOB FREDERICKSUMMERVILLE, SC | CAMPAIGN STRATEGY SERVICESF3 17 | Jul 21, 2025 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Sep 2, 2025 | $500 | FEC disbursement search ↗ |
| WILD TYPE INC.SAN FRANCISCO, CA | FACILITY RENTALF3 17 | Sep 9, 2025 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Jul 1, 2025 | $500 | FEC disbursement search ↗ |
| JC & ASSOCIATESGREENVILLE, SC | DIGITAL ADVERTISINGF3 17 | Jul 22, 2025 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Aug 4, 2025 | $500 | FEC disbursement search ↗ |
| ALAG, SAMAYWASHINGTON, DC | CAMPAIGN STRATEGY SERVICESF3 17 | Jun 1, 2026 | $500 | FEC disbursement search ↗ |
COURAGE TO ACTC00780437BROOKFIELD, WI | 22ZQ2 22ZLinked: C00780437 | Jun 23, 2025 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | May 1, 2025 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Apr 1, 2025 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Jun 2, 2025 | $500 | FEC disbursement search ↗ |