| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 15, 2026 | $299 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 12, 2025 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 8, 2025 | $298 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 28, 2025 | $298 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 18, 2026 | $298 | FEC disbursement search ↗ |
| PIEFER, ALEC S.SANTA CLARA, CA | REIMBURSEMENT-SOFTWAREF3 17 | May 11, 2026 | $297 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 20, 2025 | $296 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Feb 23, 2026 | $296 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Jun 9, 2026 | $296 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 28, 2026 | $296 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | May 16, 2025 | $296 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 21, 2025 | $296 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 17, 2026 | $295 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $295 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 15, 2025 | $295 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Aug 25, 2025 | $295 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 25, 2025 | $294 | FEC disbursement search ↗ |
| HYATT REGENCY CHICAGOCHICAGO, IL | TRAVELF3 17 | Jan 31, 2025 | $294 | FEC disbursement search ↗ |
| SONOMA RESTAURANTWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 30, 2025 | $293 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jul 9, 2025 | $293 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $292 | FEC disbursement search ↗ |
| SENATE DINING ROOMWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 19, 2026 | $291 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 6, 2025 | $291 | FEC disbursement search ↗ |
| LOEWS HOTELSNEW YORK, NY | TRAVELF3 17 | Aug 29, 2025 | $290 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 11, 2025 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 16, 2026 | $289 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 21, 2025 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 11, 2026 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 29, 2026 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 6, 2026 | $288 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Sep 8, 2025 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 24, 2026 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 14, 2025 | $288 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 27, 2025 | $286 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 5, 2025 | $286 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 30, 2025 | $285 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 2, 2026 | $285 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 5, 2025 | $284 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 27, 2025 | $283 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 30, 2025 | $283 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 20, 2025 | $283 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 11, 2025 | $283 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 25, 2026 | $283 | FEC disbursement search ↗ |
| PAN FRIED DUMPLINGSNEWARK, CA | MEALSF3 17 | Jan 27, 2025 | $283 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Mar 9, 2026 | $282 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2025 | $281 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2025 | $281 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 30, 2025 | $281 | FEC disbursement search ↗ |
| JC & ASSOCIATESGREENVILLE, SC | PRINTING - CAMPAIGN MATERIALSF3 17 | Jul 17, 2025 | $281 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Nov 12, 2025 | $280 | FEC disbursement search ↗ |