| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 27, 2025 | $280 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.NEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Mar 26, 2025 | $280 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | CATERINGF3 17 | Jun 30, 2025 | $280 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Mar 27, 2026 | $279 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 7, 2025 | $279 | FEC disbursement search ↗ |
| GAMBLE, JACOB FREDERICKSUMMERVILLE, SC | MILEAGEF3 17 | Aug 5, 2025 | $279 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 10, 2025 | $278 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Mar 16, 2026 | $278 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Jun 18, 2025 | $278 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 2, 2025 | $278 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 4, 2025 | $278 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 5, 2025 | $277 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 4, 2025 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 30, 2025 | $277 | FEC disbursement search ↗ |
| BOMBAY CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jan 13, 2026 | $277 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Jan 30, 2026 | $276 | FEC disbursement search ↗ |
| CITY OF ANAHEIMANAHEIM, CA | EVENT RENTALF3 17 | Mar 20, 2025 | $276 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Jun 3, 2025 | $275 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 12, 2025 | $275 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 26, 2025 | $275 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 3, 2025 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 23, 2025 | $273 | FEC disbursement search ↗ |
| THE GODFREY HOTELLOS ANGELES, CA | TRAVELF3 17 | May 7, 2025 | $273 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 30, 2025 | $272 | FEC disbursement search ↗ |
| AMBER INDIA RESTAURANTSAN FRANCISCO, CA | FOOD/BEVERAGESF3 17 | Jan 12, 2026 | $272 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 29, 2025 | $272 | FEC disbursement search ↗ |
| HERTZ CAR RENTALPARK RIDGE, NJ | TRAVELF3 17 | May 21, 2025 | $272 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jun 3, 2025 | $272 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Dec 31, 2025 | $272 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Nov 5, 2025 | $272 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 19, 2025 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 10, 2025 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 30, 2025 | $271 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | May 12, 2025 | $270 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 19, 2026 | $270 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 13, 2025 | $270 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 11, 2025 | $269 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 9, 2025 | $269 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.NEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Aug 14, 2025 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 3, 2026 | $267 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 12, 2026 | $267 | FEC disbursement search ↗ |
| RANGOON RUBYPALO ALTO, CA | FOOD/BEVERAGESF3 17 | Aug 11, 2025 | $267 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 25, 2025 | $267 | FEC disbursement search ↗ |
| OYAMELWASHINGTON, DC | CATERINGF3 17 | Apr 18, 2025 | $267 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 15, 2025 | $265 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 30, 2026 | $265 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Feb 27, 2026 | $265 | FEC disbursement search ↗ |
| CANOPY BY HILTONMC LEAN, VA | TRAVELF3 17 | Aug 11, 2025 | $265 | FEC disbursement search ↗ |
| FRANK PEPE PIZZERIA NAPOLETANANEW HAVEN, CT | CATERINGF3 17 | Apr 15, 2025 | $265 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - MEALS & FLOWERSF3 17 | Jun 12, 2025 | $264 | FEC disbursement search ↗ |