| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 16, 2026 | $221 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 11, 2026 | $221 | FEC disbursement search ↗ |
| ANATOLIAN KITCHENPALO ALTO, CA | FOOD/BEVERAGESF3 17 | Mar 16, 2026 | $221 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | May 19, 2025 | $221 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Apr 4, 2025 | $221 | FEC disbursement search ↗ |
| SONOMA RESTAURANTWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Mar 24, 2026 | $221 | FEC disbursement search ↗ |
| LA FIESTAELY, NV | FOOD/BEVERAGESF3 17 | Aug 7, 2025 | $221 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTCHARLESTON, SC | TRAVELF3 17 | Jun 23, 2025 | $220 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 27, 2025 | $220 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Mar 26, 2025 | $220 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Mar 30, 2026 | $219 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 11, 2025 | $219 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 16, 2025 | $219 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Feb 3, 2026 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 30, 2025 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 4, 2025 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 3, 2025 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 17, 2025 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $218 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Jan 9, 2026 | $218 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Nov 7, 2025 | $218 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Feb 12, 2026 | $218 | FEC disbursement search ↗ |
| JACKSON, SHANNONSANTA CLARA, CA | REIMBURSEMENT - TRAVEL AND FOOD/BEVERAGESF3 17 | Mar 20, 2026 | $218 | FEC disbursement search ↗ |
| LYFT, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Mar 9, 2026 | $218 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 5, 2025 | $217 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVELF3 17 | Jun 16, 2025 | $217 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVELF3 17 | Jun 16, 2025 | $217 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $216 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 24, 2026 | $216 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Apr 20, 2026 | $216 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 12, 2026 | $215 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD/BEVERAGESF3 17 | Mar 23, 2026 | $215 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 11, 2026 | $215 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Feb 23, 2026 | $215 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Jul 22, 2025 | $214 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTCHARLESTON, SC | TRAVELF3 17 | May 19, 2025 | $214 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTCHARLESTON, SC | TRAVELF3 17 | May 19, 2025 | $214 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 7, 2025 | $214 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $214 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 7, 2025 | $213 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 11, 2026 | $213 | FEC disbursement search ↗ |
| FIREFLY BISTRO & BARMANCHESTER, NH | FOOD/BEVERAGESF3 17 | Sep 2, 2025 | $213 | FEC disbursement search ↗ |
| SONOMA RESTAURANTWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 16, 2025 | $213 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Dec 8, 2025 | $213 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 23, 2025 | $213 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 18, 2025 | $213 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 10, 2025 | $213 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Dec 12, 2025 | $213 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 26, 2025 | $213 | FEC disbursement search ↗ |