| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 1, 2026 | $333 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 23, 2025 | $333 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Jun 18, 2026 | $333 | FEC disbursement search ↗ |
| SIXT RENT A CARFORT LAUDERDALE, FL | TRAVELF3 17 | Jan 29, 2025 | $333 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 14, 2026 | $332 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | TRAVELF3 17 | Aug 21, 2025 | $331 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 16, 2025 | $331 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 14, 2025 | $330 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 14, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 8, 2025 | $329 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 14, 2025 | $329 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 29, 2026 | $329 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 9, 2025 | $329 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 10, 2025 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Oct 12, 2025 | $329 | FEC disbursement search ↗ |
| OSTERIA TOSCANAPALO ALTO, CA | CATERINGF3 17 | Feb 9, 2026 | $329 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Mar 3, 2026 | $328 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 24, 2025 | $327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 9, 2026 | $327 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 6, 2026 | $326 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 6, 2026 | $326 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 6, 2025 | $326 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 6, 2025 | $325 | FEC disbursement search ↗ |
| SPAGHETTI BENDER'SINDIANA, PA | CATERINGF3 17 | Jan 22, 2025 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 12, 2025 | $324 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Feb 3, 2026 | $324 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 31, 2025 | $324 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 23, 2025 | $323 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Dec 22, 2025 | $323 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $323 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 27, 2026 | $323 | FEC disbursement search ↗ |
| PIP MARKETING, SIGNS, PRINTPALO ALTO, CA | PRINTING - CAMPAIGN MATERIALSF3 17 | Dec 12, 2025 | $322 | FEC disbursement search ↗ |
| PIP MARKETING, SIGNS, PRINTPALO ALTO, CA | PRINTING - CAMPAIGN MATERIALSF3 17 | Dec 12, 2025 | $322 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 19, 2025 | $322 | FEC disbursement search ↗ |
| BROCK, CALEBCHICAGO, IL | REIMBURSEMENT-TRAVELF3 17 | Mar 27, 2025 | $321 | FEC disbursement search ↗ |
| BAR UNDERDOGPALO ALTO, CA | FOOD/BEVERAGESF3 17 | Jun 29, 2026 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 18, 2025 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 4, 2025 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 7, 2025 | $320 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 22, 2026 | $320 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Mar 3, 2026 | $320 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Oct 2, 2025 | $320 | FEC disbursement search ↗ |
| SANDBOURNE SANTA MONICASANTA MONICA, CA | TRAVELF3 17 | Mar 9, 2026 | $320 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 26, 2026 | $319 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jan 7, 2026 | $319 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 1, 2025 | $319 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Dec 22, 2025 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 1, 2026 | $318 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 3, 2025 | $318 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 30, 2026 | $318 | FEC disbursement search ↗ |