| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 4, 2025 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 22, 2026 | $214 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jun 5, 2026 | $212 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3X 21B | Sep 23, 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 2, 2025 | $211 | FEC disbursement search ↗ |
| ACQUA AL 2WASHINGTON, DC | FOOD AND BEVERAGESF3X 21B | May 18, 2026 | $200 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 21, 2025 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jun 18, 2025 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 6, 2026 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jul 30, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 20, 2025 | $198 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jul 2, 2025 | $189 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Dec 9, 2025 | $187 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Apr 6, 2026 | $186 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jun 30, 2025 | $183 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | LODGINGF3X 21B | Mar 25, 2025 | $182 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Oct 27, 2025 | $181 | 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 | Jun 1, 2026 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3X 21B | Jun 16, 2026 | $167 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Aug 11, 2025 | $158 | 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 | $148 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Aug 22, 2025 | $140 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Nov 14, 2025 | $137 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Mar 27, 2025 | $132 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $126 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $114 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $114 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 22, 2026 | $113 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 22, 2026 | $113 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Feb 5, 2025 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $110 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 28, 2025 | $107 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Apr 17, 2025 | $100 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 21, 2026 | $100 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Aug 25, 2025 | $93 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 23, 2025 | $86 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 23, 2025 | $83 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 24, 2025 | $79 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 1, 2025 | $75 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $74 | FEC disbursement search ↗ |
| UBER EATSNEW YORK, NY | FOOD AND BEVERAGESF3X 21B | May 4, 2026 | $57 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 24, 2025 | $50 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 21, 2025 | $46 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $44 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 24, 2025 | $40 | FEC disbursement search ↗ |