| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 27, 2025 | $448 | FEC disbursement search ↗ |
| CITY OF BAKERSFIELD DEPARTMENT OF RECREATIONBAKERSFIELD, CA | EVENT RENTALF3 17 | Mar 26, 2025 | $448 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 10, 2025 | $447 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 27, 2026 | $446 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 3, 2025 | $446 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 16, 2026 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 12, 2025 | $444 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 25, 2025 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 10, 2026 | $443 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 3, 2026 | $443 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 3, 2026 | $443 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Aug 27, 2025 | $443 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $442 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $441 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 9, 2026 | $440 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Aug 28, 2025 | $440 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Nov 24, 2025 | $440 | FEC disbursement search ↗ |
| THE VILLAGE PUBWOODSIDE, CA | CATERINGF3 17 | Apr 25, 2025 | $439 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Apr 16, 2025 | $439 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 1, 2025 | $439 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | May 16, 2025 | $439 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 31, 2025 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 9, 2026 | $438 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 11, 2026 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 20, 2025 | $438 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVELF3 17 | Oct 27, 2025 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 6, 2026 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 26, 2026 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 27, 2026 | $437 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 27, 2026 | $437 | FEC disbursement search ↗ |
| PIEFER, ALEC S.SANTA CLARA, CA | REIMBURSEMENT - TRAVEL & MEALSF3 17 | Mar 27, 2025 | $437 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 6, 2025 | $437 | FEC disbursement search ↗ |
| JOHNSON, ROBIN A.MONMOUTH, IL | REIMBURSEMENT - TRAVELF3 17 | Apr 21, 2025 | $436 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 27, 2025 | $436 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 16, 2025 | $435 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 5, 2026 | $435 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 5, 2026 | $435 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 14, 2025 | $435 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 19, 2025 | $434 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 19, 2025 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $433 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Feb 5, 2025 | $433 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 17, 2025 | $433 | FEC disbursement search ↗ |
| AMAN NEW YORKNEW YORK, NY | CATERINGF3 17 | May 13, 2026 | $432 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 9, 2026 | $431 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 20, 2025 | $430 | FEC disbursement search ↗ |
| IL FORNAIOPALO ALTO, CA | FOOD/BEVERAGESF3 17 | Aug 25, 2025 | $430 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 12, 2026 | $430 | FEC disbursement search ↗ |
| LUXOR HOTELLAS VEGAS, NV | TRAVELF3 17 | Aug 6, 2025 | $430 | FEC disbursement search ↗ |