| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Feb 9, 2026 | $411 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 17, 2026 | $410 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 18, 2025 | $410 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Dec 22, 2025 | $410 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Mar 26, 2025 | $409 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 1, 2026 | $409 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 12, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 3, 2025 | $408 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 4, 2025 | $408 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 6, 2026 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 4, 2025 | $407 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | TRAVELF3 17 | Mar 24, 2025 | $406 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 5, 2025 | $405 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 3, 2026 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 15, 2025 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 29, 2026 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 29, 2026 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 1, 2026 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 19, 2026 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 19, 2025 | $403 | FEC disbursement search ↗ |
| HALLS CHOPHOUSECOLUMBIA, SC | FOOD/BEVERAGESF3 17 | Oct 14, 2025 | $402 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 5, 2026 | $402 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 24, 2026 | $402 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 19, 2025 | $401 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 19, 2025 | $401 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 6, 2026 | $401 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 17, 2025 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 1, 2025 | $401 | FEC disbursement search ↗ |
| BREATHE NEW WINDSMURRIETA, CA | PHOTOGRAPHY SERVICESF3 17 | Apr 10, 2025 | $400 | FEC disbursement search ↗ |
| WEWORKNEW YORK, NY | FACILITY RENTALF3 17 | Jan 29, 2025 | $400 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Dec 17, 2025 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 7, 2025 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 26, 2026 | $399 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Mar 16, 2026 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 2, 2026 | $399 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Feb 27, 2025 | $399 | FEC disbursement search ↗ |
| 44 & X HELL'S KITCHENNEW YORK, NY | FOOD/BEVERAGESF3 17 | Jun 22, 2026 | $399 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 1, 2025 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 30, 2025 | $398 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 8, 2025 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 26, 2025 | $398 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 4, 2026 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 3, 2026 | $397 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 6, 2025 | $397 | FEC disbursement search ↗ |
| PACIFIC PRINTINGSAN JOSE, CA | PRINTING - CAMPAIGN MATERIALSF3 17 | May 9, 2025 | $397 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 18, 2025 | $396 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 23, 2026 | $396 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 23, 2026 | $396 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 5, 2026 | $396 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 9, 2025 | $395 | FEC disbursement search ↗ |