| LONGHORN STEAKHOUSEORLANDO, FL | MEAL EXPENSEF3 17 | Feb 27, 2024 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 26, 2024 | $433 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2024 | $434 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 26, 2024 | $436 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2024 | $438 | FEC disbursement search ↗ |
| MARK'S QUICK PRINTINGSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jun 13, 2024 | $438 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | ANALYSIS SERVICE CHARGEF3 17 | Mar 14, 2024 | $442 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 31, 2023 | $443 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 14, 2024 | $445 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 14, 2024 | $445 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 30, 2023 | $445 | FEC disbursement search ↗ |
| PEACE SECURITYSAINT LOUIS, MO | SECURITY SERVICESF3 17 | Apr 3, 2023 | $446 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 20, 2024 | $446 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | May 1, 2024 | $446 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Feb 29, 2024 | $448 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 12, 2024 | $448 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL & PROFESSIONAL SERVICESF3 17 | Aug 16, 2023 | $450 | FEC disbursement search ↗ |
| NAACPBALTIMORE, MD | COMMUNITY EVENT EXPENSEF3 17 | Jun 20, 2023 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 9, 2023 | $451 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 9, 2023 | $451 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING EXPENSEF3 17 | Jan 6, 2023 | $452 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITIESF3 17 | Feb 27, 2023 | $452 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 2, 2023 | $453 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 24, 2024 | $453 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 24, 2024 | $453 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 29, 2023 | $453 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 10, 2024 | $455 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | COMMUNICATION SOFTWAREF3 17 | Jan 8, 2024 | $455 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | HOTEL EXPENSEF3 17 | Jul 18, 2024 | $458 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 26, 2024 | $458 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2024 | $460 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | HOTEL EXPENSEF3 17 | Jan 12, 2024 | $460 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Aug 1, 2024 | $461 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Sep 1, 2024 | $461 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Jul 1, 2024 | $461 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Jun 1, 2024 | $465 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 20, 2023 | $467 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 19, 2024 | $469 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 19, 2024 | $469 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 14, 2024 | $469 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 13, 2024 | $469 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL EXPENSEF3 17 | Apr 23, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 25, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 25, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 25, 2024 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 26, 2024 | $474 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 4, 2024 | $475 | FEC disbursement search ↗ |