| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 14, 2025 | $303 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 14, 2025 | $303 | FEC disbursement search ↗ |
| SCHNEIDER'S OF CAPITAL HILLWASHINGTON, DC | CATERINGF3X 21B | Oct 2, 2025 | $304 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Nov 14, 2025 | $306 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jun 29, 2026 | $310 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | Jun 24, 2025 | $315 | FEC disbursement search ↗ |
| INTERNATIONAL SPY MUSEUMWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Jan 9, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | May 22, 2026 | $320 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Dec 22, 2025 | $324 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Apr 21, 2025 | $325 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Nov 3, 2025 | $330 | FEC disbursement search ↗ |
| ICE CREAM JUBILEEWASHINGTON, DC | CATERINGF3X 21B | Aug 28, 2025 | $330 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | May 26, 2026 | $333 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 12, 2026 | $333 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Jan 8, 2025 | $334 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | May 12, 2025 | $334 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | May 8, 2025 | $347 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Jul 17, 2025 | $351 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Dec 17, 2025 | $351 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Apr 2, 2026 | $351 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | May 30, 2025 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 17, 2025 | $356 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 20, 2026 | $369 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Dec 18, 2025 | $370 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Jun 30, 2026 | $378 | FEC disbursement search ↗ |
| GATSBYWASHINGTON, DC | CATERINGF3X 21B | Mar 26, 2026 | $380 | FEC disbursement search ↗ |
| DOC'S CAKE SHOPBROOKLYN, NY | CATERINGF3X 21B | Dec 3, 2025 | $381 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Nov 3, 2025 | $384 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Aug 4, 2025 | $389 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Dec 29, 2025 | $398 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Nov 24, 2025 | $400 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Mar 9, 2026 | $403 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jun 23, 2025 | $427 | FEC disbursement search ↗ |
| SCHNEIDER'S OF CAPITAL HILLWASHINGTON, DC | CATERINGF3X 21B | Dec 16, 2025 | $428 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Aug 22, 2025 | $456 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Mar 27, 2025 | $458 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Mar 23, 2026 | $476 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Jul 29, 2025 | $480 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 28, 2026 | $488 | FEC disbursement search ↗ |
| STUBHUBWILMINGTON, DE | EVENT TICKETSF3X 21B | Jun 29, 2026 | $496 | FEC disbursement search ↗ |
| WASHINGTON COMMANDERSHYATTSVILLE, MD | EVENT CATERINGF3X 21B | Apr 15, 2026 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 14, 2026 | $508 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3X 21B | Mar 11, 2025 | $545 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Apr 24, 2026 | $558 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Mar 5, 2025 | $560 | FEC disbursement search ↗ |
| BROADWAY.COMNEW YORK, NY | EVENT TICKETSF3X 21B | Jun 15, 2026 | $574 | FEC disbursement search ↗ |
| EXTRAORDINARY LLCGAITHERSBURG, MD | EVENT ENTERTAINMENTF3X 21B | Jan 2, 2025 | $600 | FEC disbursement search ↗ |
| ICE CREAM JUBILEEWASHINGTON, DC | CATERINGF3X 21B | Oct 2, 2025 | $618 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | LODGINGF3X 21B | Mar 25, 2025 | $622 | FEC disbursement search ↗ |