| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 13, 2026 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 29, 2026 | $361 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESROSELAND, NJ | PAYROLL FEESF3 17 | Nov 21, 2025 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 27, 2025 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 4, 2025 | $359 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 10, 2025 | $359 | FEC disbursement search ↗ |
| TATTE BAKERY & CAFEWASHINGTON, DC | CATERINGF3 17 | Feb 2, 2026 | $359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 1, 2026 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Apr 5, 2026 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 8, 2025 | $357 | FEC disbursement search ↗ |
| AMENA CAFELAS VEGAS, NV | CATERINGF3 17 | Apr 27, 2026 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 6, 2025 | $357 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Oct 2, 2025 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 3, 2025 | $354 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 6, 2025 | $354 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 24, 2025 | $354 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 17, 2025 | $354 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Mar 3, 2026 | $354 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 17, 2025 | $353 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 1, 2026 | $353 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 22, 2026 | $353 | FEC disbursement search ↗ |
| FOUR SEASONS HOTELSWESTLAKE VILLAGE, CA | TRAVELF3 17 | Apr 14, 2025 | $353 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 20, 2026 | $352 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 27, 2025 | $352 | FEC disbursement search ↗ |
| FAIRFIELD INNDES PLAINES, IL | TRAVELF3 17 | May 5, 2025 | $352 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 27, 2025 | $352 | FEC disbursement search ↗ |
| RENO TYPERENO, NV | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 11, 2025 | $352 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 30, 2026 | $351 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 25, 2025 | $351 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $351 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 28, 2025 | $350 | FEC disbursement search ↗ |
| UNIQUE ART OF FLOYD GORDONORANGEBURG, SC | FACILITY RENTALF3 17 | Aug 8, 2025 | $350 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 27, 2026 | $350 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 27, 2026 | $350 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 14, 2026 | $349 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 8, 2025 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 11, 2026 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 18, 2026 | $348 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 6, 2025 | $348 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Jun 30, 2026 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 10, 2026 | $347 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 23, 2025 | $347 | FEC disbursement search ↗ |
| JIM 'N NICKS BAR-B-QCHARLOTTE, NC | CATERINGF3 17 | Jan 26, 2026 | $347 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Dec 18, 2025 | $347 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 22, 2025 | $346 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 21, 2025 | $346 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 18, 2025 | $346 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 6, 2026 | $346 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 26, 2025 | $345 | FEC disbursement search ↗ |