| ROSEWOOD SAND HILL HOTELMENLO PARK, CA | TRAVELF3 17 | Jan 27, 2025 | $250 | FEC disbursement search ↗ |
| BOULEVARD GRILLJOHNSTOWN, PA | CATERINGF3 17 | Dec 19, 2025 | $250 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jul 30, 2025 | $250 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 28, 2025 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 25, 2025 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 28, 2025 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 12, 2026 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 20, 2025 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 24, 2025 | $248 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 30, 2025 | $248 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 1, 2025 | $248 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 2, 2026 | $248 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 2, 2026 | $248 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 27, 2026 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 3, 2025 | $248 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 20, 2026 | $248 | FEC disbursement search ↗ |
| RANGOON RUBYPALO ALTO, CA | MEALSF3 17 | Jun 2, 2025 | $247 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 6, 2026 | $247 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 27, 2026 | $246 | FEC disbursement search ↗ |
| WALDORF ASTORIAMC LEAN, VA | TRAVELF3 17 | Dec 9, 2025 | $246 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Feb 4, 2026 | $246 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $246 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $246 | FEC disbursement search ↗ |
| AL AMEERDEARBORN, MI | FOOD/BEVERAGESF3 17 | Jun 29, 2026 | $245 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 11, 2026 | $245 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 10, 2025 | $245 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 2, 2025 | $245 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 17, 2025 | $245 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESROSELAND, NJ | PAYROLL FEESF3 17 | Apr 24, 2026 | $245 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 27, 2026 | $245 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 23, 2025 | $244 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 3, 2025 | $244 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Sep 3, 2025 | $244 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 8, 2025 | $243 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 11, 2025 | $243 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 12, 2025 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 1, 2026 | $243 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 25, 2025 | $243 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 6, 2025 | $243 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 20, 2025 | $242 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | May 11, 2026 | $242 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 24, 2025 | $242 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 4, 2026 | $242 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 30, 2026 | $242 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 20, 2026 | $242 | FEC disbursement search ↗ |
| FOUR SEASONS HOTELS AND RESORTSSAN FRANCISCO, CA | TRAVELF3 17 | May 7, 2026 | $241 | FEC disbursement search ↗ |
| ALOFT HOTELSBETHESDA, MD | TRAVELF3 17 | Nov 10, 2025 | $241 | FEC disbursement search ↗ |
| SUPERBA FOOD & BAKERYLOS ANGELES, CA | MEALSF3 17 | Jan 27, 2025 | $241 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 23, 2025 | $241 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 25, 2025 | $241 | FEC disbursement search ↗ |