| CHI/DONAHOEWASHINGTON, DC | WEBSITE DESIGN/HOSTINGF3 17 | Jul 15, 2025 | $150 | FEC disbursement search ↗ |
| CHI/DONAHOEWASHINGTON, DC | WEBSITE DESIGN/HOSTINGF3 17 | Oct 15, 2025 | $150 | FEC disbursement search ↗ |
| CHI/DONAHOEWASHINGTON, DC | WEBSITE DESIGN/HOSTINGF3 17 | Jan 3, 2025 | $150 | FEC disbursement search ↗ |
| CHI/DONAHOEWASHINGTON, DC | WEBSITE DESIGN/HOSTINGF3 17 | Jan 14, 2026 | $150 | FEC disbursement search ↗ |
| CHI/DONAHOEWASHINGTON, DC | WEBSITE DESIGN/HOSTINGF3 17 | Apr 14, 2026 | $150 | FEC disbursement search ↗ |
| CHI/DONAHOEWASHINGTON, DC | WEBSITE DESIGN/HOSTINGF3 17 | Apr 2, 2025 | $150 | FEC disbursement search ↗ |
| NEW AGE GRAPHICSSILVER SPRING, MD | GRAPHIC DESIGNF3 17 | Apr 17, 2025 | $150 | FEC disbursement search ↗ |
| NEW AGE GRAPHICSSILVER SPRING, MD | GRAPHIC DESIGNF3 17 | May 27, 2025 | $150 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $154 | FEC disbursement search ↗ |
| RAHALKAR-SASANE, SIDDARTHALEXANDRIA, VA | PAYROLLF3 17 | May 29, 2026 | $154 | FEC disbursement search ↗ |
| RAHALKAR-SASANE, SIDDARTHALEXANDRIA, VA | PAYROLLF3 17 | Jun 12, 2026 | $154 | FEC disbursement search ↗ |
| RAHALKAR-SASANE, SIDDARTHALEXANDRIA, VA | PAYROLLF3 17 | Jun 29, 2026 | $154 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 10, 2025 | $154 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Oct 2, 2025 | $154 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Sep 2, 2025 | $154 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Mar 2, 2026 | $154 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Jun 1, 2026 | $154 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | May 2, 2025 | $154 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Jul 1, 2025 | $154 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Jul 31, 2025 | $155 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | May 1, 2026 | $155 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Mar 31, 2026 | $155 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Mar 31, 2025 | $155 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Feb 2, 2026 | $155 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Dec 1, 2025 | $155 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Jun 2, 2025 | $155 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Oct 31, 2025 | $155 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Jan 29, 2026 | $156 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Dec 30, 2025 | $157 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2025 | $160 | FEC disbursement search ↗ |
| PRIMO BRANDS WATER SERVICESARLINGTON, VA | OFFICE SUPPLIESF3 17 | Mar 9, 2026 | $166 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Jun 12, 2025 | $166 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Apr 30, 2025 | $166 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | May 14, 2025 | $166 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Mar 14, 2025 | $166 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Mar 28, 2025 | $166 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Apr 14, 2025 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2025 | $167 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $169 | FEC disbursement search ↗ |
| PRIMO BRANDS WATER SERVICESARLINGTON, VA | OFFICE SUPPLIESF3 17 | Aug 8, 2025 | $169 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $173 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 11, 2025 | $173 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Jul 14, 2025 | $173 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Aug 14, 2025 | $174 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Mar 3, 2025 | $177 | FEC disbursement search ↗ |
| PRIMO BRANDS WATER SERVICESARLINGTON, VA | OFFICE SUPPLIESF3 17 | Oct 9, 2025 | $181 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Mar 31, 2026 | $183 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Jun 30, 2026 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2026 | $188 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 18, 2025 | $193 | FEC disbursement search ↗ |