| DOUBLETREE HOTELSMCLEAN, VA | TRAVELF3 17 | May 20, 2025 | $241 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Mar 11, 2026 | $241 | FEC disbursement search ↗ |
| ROSEWOOD SANDHILL HOTELMENLO PARK, CA | FOOD/BEVERAGESF3 17 | Aug 26, 2025 | $240 | FEC disbursement search ↗ |
| FANCY THAT! INTERPRETATION SERVICESBAKERSFIELD, CA | INTERPRETATION SERVICESF3 17 | Apr 4, 2025 | $240 | FEC disbursement search ↗ |
| CULINA RISTORANTE AND CAFFELOS ANGELES, CA | MEALSF3 17 | Mar 3, 2025 | $240 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 12, 2025 | $240 | FEC disbursement search ↗ |
| LYFT, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Feb 17, 2026 | $239 | FEC disbursement search ↗ |
| JOE'S SEAFOOD, PRIME STEAK & STONE CRABWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 10, 2025 | $239 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | TRAVELF3 17 | Aug 4, 2025 | $239 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | TRAVELF3 17 | Aug 4, 2025 | $239 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 9, 2025 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 9, 2025 | $238 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 13, 2026 | $238 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 24, 2026 | $238 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Aug 28, 2025 | $237 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 21, 2025 | $237 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 29, 2025 | $237 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 28, 2026 | $236 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3 17 | Aug 12, 2025 | $236 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 19, 2025 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 12, 2025 | $236 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 5, 2026 | $235 | FEC disbursement search ↗ |
| MS. J'S TASTE OF SOULROWESVILLE, SC | CATERINGF3 17 | Jul 21, 2025 | $235 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 23, 2025 | $234 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | May 28, 2026 | $234 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | TRAVELF3 17 | Mar 21, 2025 | $234 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 23, 2026 | $234 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | TRAVELF3 17 | May 29, 2026 | $234 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jul 9, 2025 | $234 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 18, 2025 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 23, 2025 | $233 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Apr 29, 2025 | $233 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | May 21, 2025 | $233 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jun 23, 2025 | $233 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Feb 24, 2025 | $233 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jan 22, 2025 | $233 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Mar 24, 2025 | $233 | FEC disbursement search ↗ |
| MOTI MAHAL DELUXNEW YORK, NY | FOOD/BEVERAGESF3 17 | Dec 9, 2025 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 20, 2026 | $233 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 14, 2025 | $233 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 22, 2025 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 6, 2025 | $232 | FEC disbursement search ↗ |
| PIEFER, ALEC S.SANTA CLARA, CA | REIMBURSEMENT - TRAVEL & MEALSF3 17 | Mar 27, 2025 | $232 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Aug 19, 2025 | $232 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 11, 2025 | $232 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESROSELAND, NJ | PAYROLL FEESF3 17 | May 8, 2026 | $232 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 2, 2026 | $231 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 13, 2026 | $231 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Dec 2, 2025 | $231 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Oct 2, 2025 | $231 | FEC disbursement search ↗ |