| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Aug 11, 2025 | $148 | FEC disbursement search ↗ |
| UBER EATSNEW YORK, NY | FOOD AND BEVERAGESF3X 21B | May 27, 2026 | $152 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Aug 11, 2025 | $158 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | Jun 16, 2026 | $167 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jun 1, 2026 | $178 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRANSPORTATIONF3X 21B | Mar 25, 2025 | $179 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRANSPORTATIONF3X 21B | Mar 25, 2025 | $179 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Oct 27, 2025 | $181 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | LODGINGF3X 21B | Mar 25, 2025 | $182 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jun 30, 2025 | $183 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Apr 6, 2026 | $186 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Dec 9, 2025 | $187 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jul 2, 2025 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 20, 2025 | $198 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jul 30, 2025 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 6, 2026 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jun 18, 2025 | $200 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 21, 2025 | $200 | FEC disbursement search ↗ |
| ACQUA AL 2WASHINGTON, DC | FOOD AND BEVERAGESF3X 21B | May 18, 2026 | $200 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Sep 2, 2025 | $211 | FEC disbursement search ↗ |
| OFFICE MAXNAPERVILLE, IL | OFFICE SUPPLIESF3X 21B | Apr 7, 2025 | $211 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Sep 23, 2025 | $211 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jun 5, 2026 | $212 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 22, 2026 | $214 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 4, 2025 | $218 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 4, 2025 | $218 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Nov 3, 2025 | $225 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | Jun 26, 2025 | $231 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3X 21B | Jul 29, 2025 | $233 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Aug 11, 2025 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 15, 2025 | $235 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Oct 29, 2025 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Jul 16, 2025 | $238 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Oct 16, 2025 | $240 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Dec 18, 2025 | $240 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jul 8, 2025 | $240 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 5, 2026 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 5, 2026 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 29, 2026 | $254 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 29, 2026 | $254 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jul 14, 2025 | $257 | FEC disbursement search ↗ |
| LOVE, MAKOTOWASHINGTON, DC | CATERINGF3X 21B | May 5, 2025 | $259 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jan 5, 2026 | $259 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Apr 2, 2026 | $270 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Jul 7, 2025 | $283 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 10, 2025 | $283 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | May 11, 2026 | $287 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Jun 8, 2026 | $289 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jul 28, 2025 | $289 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Sep 9, 2025 | $293 | FEC disbursement search ↗ |