| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Dec 18, 2025 | $370 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 20, 2026 | $369 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $368 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 17, 2025 | $356 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | May 30, 2025 | $351 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Apr 2, 2026 | $351 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Dec 17, 2025 | $351 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Jul 17, 2025 | $351 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | May 8, 2025 | $347 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | May 12, 2025 | $334 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3X 21B | Jan 8, 2025 | $334 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 12, 2026 | $333 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | May 26, 2026 | $333 | FEC disbursement search ↗ |
| ICE CREAM JUBILEEWASHINGTON, DC | CATERINGF3X 21B | Aug 28, 2025 | $330 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Nov 3, 2025 | $330 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Apr 21, 2025 | $325 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Dec 22, 2025 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | May 22, 2026 | $320 | FEC disbursement search ↗ |
| INTERNATIONAL SPY MUSEUMWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Jan 9, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | Jun 24, 2025 | $315 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jun 29, 2026 | $310 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Nov 14, 2025 | $306 | FEC disbursement search ↗ |
| SCHNEIDER'S OF CAPITAL HILLWASHINGTON, DC | CATERINGF3X 21B | Oct 2, 2025 | $304 | FEC disbursement search ↗ |
| 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 ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Sep 9, 2025 | $293 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jul 28, 2025 | $289 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Jun 8, 2026 | $289 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | May 11, 2026 | $287 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 10, 2025 | $283 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Jul 7, 2025 | $283 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Apr 2, 2026 | $270 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jan 5, 2026 | $259 | FEC disbursement search ↗ |
| LOVE, MAKOTOWASHINGTON, DC | CATERINGF3X 21B | May 5, 2025 | $259 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jul 14, 2025 | $257 | 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 ↗ |
| 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 | Jul 8, 2025 | $240 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Dec 18, 2025 | $240 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Oct 16, 2025 | $240 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Jul 16, 2025 | $238 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Oct 29, 2025 | $236 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 15, 2025 | $235 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Aug 11, 2025 | $234 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3X 21B | Jul 29, 2025 | $233 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | Jun 26, 2025 | $231 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Nov 3, 2025 | $225 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 4, 2025 | $218 | FEC disbursement search ↗ |