| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Mar 15, 2024 | $474 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | LODGINGF3X 21B | May 22, 2024 | $467 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | LODGINGF3X 21B | May 22, 2024 | $467 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Oct 12, 2024 | $458 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Oct 12, 2024 | $458 | FEC disbursement search ↗ |
| WESTIN GALLERIA DALLASDALLAS, TX | LODGINGF3X 21B | Nov 1, 2024 | $456 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Feb 12, 2024 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Oct 23, 2024 | $436 | FEC disbursement search ↗ |
| EMBASSY SUITESBETHESDA, MD | LODGINGF3X 21B | Apr 29, 2024 | $429 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jun 8, 2024 | $421 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jun 8, 2024 | $421 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Oct 30, 2024 | $408 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Oct 30, 2024 | $408 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Sep 27, 2024 | $401 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jun 2, 2024 | $339 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jun 1, 2024 | $339 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Sep 26, 2024 | $338 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Sep 18, 2024 | $338 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Sep 18, 2024 | $338 | FEC disbursement search ↗ |
| EMBASSY SUITESBETHESDA, MD | LODGINGF3X 21B | Mar 16, 2024 | $300 | FEC disbursement search ↗ |
| EMBASSY SUITESBETHESDA, MD | LODGINGF3X 21B | Mar 16, 2024 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Mar 29, 2024 | $294 | FEC disbursement search ↗ |
| MARRIOTT HOTELSALT LAKE CITY, UT | LODGINGF3X 21B | Jun 4, 2024 | $288 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Sep 18, 2024 | $288 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Jun 27, 2024 | $287 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 2, 2024 | $284 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 2, 2024 | $284 | FEC disbursement search ↗ |
| MARRIOTT ATLANTACOLLEGE PARK, GA | LODGINGF3X 21B | Oct 17, 2024 | $277 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | May 2, 2024 | $269 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | May 2, 2024 | $269 | FEC disbursement search ↗ |
| COURTYARD MANHATTAN CENTRAL PARKNEW YORK, NY | LODGINGF3X 21B | Jun 18, 2024 | $266 | FEC disbursement search ↗ |
| COURTYARD MANHATTAN CENTRAL PARKNEW YORK, NY | LODGINGF3X 21B | Jun 18, 2024 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Mar 29, 2024 | $258 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3X 21B | May 29, 2024 | $257 | FEC disbursement search ↗ |
| SILVERSMITH HOTELCHICAGO, IL | LODGINGF3X 21B | Jun 19, 2024 | $254 | FEC disbursement search ↗ |
| SILVERSMITH HOTELCHICAGO, IL | LODGINGF3X 21B | Jun 19, 2024 | $254 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Feb 14, 2024 | $247 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Feb 14, 2024 | $247 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 2, 2024 | $234 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 2, 2024 | $234 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRANSPORTATIONF3X 21B | Nov 1, 2024 | $221 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Dec 9, 2024 | $221 | FEC disbursement search ↗ |
| USHR LONGWORTH FOOD COURTWASHINGTON, DC | MEAL EXPENSEF3X 21B | Dec 10, 2024 | $220 | FEC disbursement search ↗ |
| MARRIOTT ATLANTACOLLEGE PARK, GA | LODGINGF3X 21B | Oct 17, 2024 | $217 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3X 21B | Jun 3, 2024 | $216 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Aug 27, 2024 | $213 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Aug 27, 2024 | $213 | FEC disbursement search ↗ |
| SHERATON GATEWAYLOS ANGELES, CA | LODGINGF3X 21B | May 21, 2024 | $213 | FEC disbursement search ↗ |
| SHERATON GATEWAYLOS ANGELES, CA | LODGINGF3X 21B | May 21, 2024 | $213 | FEC disbursement search ↗ |
| MARRIOTT HOTELSALT LAKE CITY, UT | LODGINGF3X 21B | Oct 16, 2024 | $193 | FEC disbursement search ↗ |