| CHASE BANKFORT WORTH, TX | BANK FEESF3 17 | Apr 3, 2026 | $503 | FEC disbursement search ↗ |
VICENTE GONZALEZ FOR CONGRESSC00592659MCALLEN, TX | 24KQ2 24KLinked: C00592659 | Jun 29, 2026 | $500 | FEC disbursement search ↗ |
NEVADANS FOR STEVEN HORSFORDC00668228NORTH LAS VEGAS, NV | 24KQ2 24KLinked: C00668228 | Jun 26, 2026 | $500 | FEC disbursement search ↗ |
KRISTEN FOR MICHIGANC00864207BAY CITY, MI | 24KQ2 24KLinked: C00864207 | Jun 26, 2026 | $500 | FEC disbursement search ↗ |
KENDRICK MEEK FOR CONGRESSC00953133MIAMI, FL | 24KQ2 24KLinked: C00953133 | Jun 26, 2026 | $500 | FEC disbursement search ↗ |
GABE VASQUEZ FOR CONGRESSC00789404MESILLA, NM | 24KQ2 24KLinked: C00789404 | Jun 26, 2026 | $500 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274AKRON, OH | 24KQ2 24KLinked: C00801274 | Jun 26, 2026 | $500 | FEC disbursement search ↗ |
DIANA DEGETTE FOR CONGRESSC00311639DENVER, CO | 24KQ2 24KLinked: C00311639 | Jun 29, 2026 | $500 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24KQ2 24KLinked: C00851790 | Jun 29, 2026 | $500 | FEC disbursement search ↗ |
CASTOR FOR CONGRESSC00410761TAMPA, FL | 24KQ2 24KLinked: C00410761 | Jun 29, 2026 | $500 | FEC disbursement search ↗ |
SCHOLTEN FOR CONGRESSC00711317GRAND RAPIDS, MI | 24KQ1 24KLinked: C00711317 | Mar 30, 2026 | $500 | FEC disbursement search ↗ |
NELLIE POU FOR CONGRESSC00887547PATERSON, NJ | 24KQ1 24KLinked: C00887547 | Mar 30, 2026 | $500 | FEC disbursement search ↗ |
OUTPATIENT ENDOVASCULAR AND INTERVENTIONAL SOCIETY PAC (OEIS PAC)C00865691TAMPA, FL | 22ZQ1 22ZLinked: C00865691 | Jan 5, 2026 | $500 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Sep 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Aug 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Jul 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Mar 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Jun 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | May 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Apr 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Jan 2, 2026 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Dec 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Nov 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Oct 2, 2025 | $499 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Jan 2, 2025 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $454 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 12, 2025 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 3, 2025 | $453 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $436 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Jan 9, 2026 | $421 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESMELVILLE, NY | MERCHANT BANK FEEF3 17 | Nov 14, 2025 | $419 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARIRVING, TX | TRAVEL EXPENSEF3 17 | Jan 8, 2026 | $416 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $390 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jun 25, 2026 | $385 | FEC disbursement search ↗ |
| COOK REPORTARLINGTON, VA | SUBSCRIPTIONF3 17 | Jul 18, 2025 | $371 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Oct 3, 2025 | $364 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL EXPENSEF3 17 | Jan 7, 2026 | $364 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Sep 22, 2025 | $338 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2025 | $300 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD AND MEALSF3 17 | Aug 1, 2025 | $280 | FEC disbursement search ↗ |
| LOS CABALLEROSWASHINGTON, DC | FOOD AND MEALSF3 17 | Oct 30, 2025 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2025 | $257 | FEC disbursement search ↗ |
| COMPLIMENTS ONLYWASHINGTON, DC | FOOD AND MEALSF3 17 | Jun 27, 2025 | $247 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 6, 2025 | $247 | FEC disbursement search ↗ |
| MORTON'S THE STEAKHOUSEWASHINGTON, DC | FOOD AND MEALSF3 17 | Feb 10, 2026 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 30, 2025 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $238 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | May 19, 2026 | $217 | FEC disbursement search ↗ |