| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Nov 13, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | SOFTWAREF3 17 | Dec 13, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Mar 13, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Apr 15, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | May 13, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Jun 13, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Aug 13, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Jul 15, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Sep 13, 2024 | $305 | FEC disbursement search ↗ |
| CUBESMARTROCKVILLE, MD | STORAGEF3 17 | Oct 15, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 20, 2023 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 4, 2023 | $306 | FEC disbursement search ↗ |
| HERTZ RENT-A-CARPARK RIDGE, NJ | TRAVELF3 17 | Jun 21, 2024 | $307 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 3, 2024 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2023 | $310 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 17, 2024 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 15, 2023 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 29, 2023 | $316 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 24, 2024 | $318 | FEC disbursement search ↗ |
| COLUMBIA BOOKSARLINGTON, VA | RESEARCH MATERIALSF3 17 | Sep 5, 2023 | $319 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 12, 2023 | $323 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 15, 2024 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 12, 2024 | $326 | FEC disbursement search ↗ |
| FEDEXOFFICESILVER SPRING, MD | SHIPPINGF3 17 | Feb 20, 2024 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 6, 2023 | $327 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3 17 | Dec 8, 2023 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 26, 2023 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 25, 2023 | $328 | FEC disbursement search ↗ |
| SILVER SPRING - TAKOMA THUNDERBOLTSSILVER SPRING, MD | PRINT ADVERTISEMENTF3 17 | May 3, 2024 | $330 | FEC disbursement search ↗ |
| SILVER SPRING - TAKOMA THUNDERBOLTSSILVER SPRING, MD | ADVERTISINGF3 17 | May 10, 2023 | $330 | FEC disbursement search ↗ |
| DOMINO'SSILVER SPRING, MD | CATERINGF3 17 | Jul 15, 2024 | $331 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 12, 2024 | $332 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | TRAVELF3 17 | Jun 28, 2024 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 25, 2023 | $335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2023 | $336 | FEC disbursement search ↗ |
| DELUX TRANSPORTATION SERVICESPORT WASHINGTON, NY | TRAVELF3 17 | Jun 24, 2024 | $336 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 6, 2024 | $337 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 6, 2024 | $337 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 8, 2024 | $338 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 8, 2024 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 9, 2024 | $338 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEESF3 17 | Jul 11, 2023 | $340 | FEC disbursement search ↗ |
| BOSTON PRO CAR SERVICEEAST BOSTON, MA | TRAVELF3 17 | Apr 4, 2024 | $340 | FEC disbursement search ↗ |
| THE IVY HOTELMINNEAPOLIS, MN | TRAVELF3 17 | Sep 5, 2024 | $344 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWAREF3 17 | May 21, 2024 | $348 | FEC disbursement search ↗ |
| SHOPIFYOTTAWA ONTARIO K2P2L8 CANADA, ZZ | INTERNET UTILITYF3 17 | May 16, 2023 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 17, 2023 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2023 | $349 | FEC disbursement search ↗ |
| ROCKVILLE PARKS & RECREATIONROCKVILLE, MD | FACILITIES RENTALF3 17 | May 30, 2023 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 13, 2024 | $350 | FEC disbursement search ↗ |