| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Apr 17, 2024 | $498 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 10, 2024 | $498 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 14, 2024 | $494 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 21, 2024 | $492 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD KANSAS CITYKANSAS CITY, MO | HEALTH INSURANCEF3 17 | Feb 5, 2024 | $492 | FEC disbursement search ↗ |
| ENTERPRISEWASHINGTON, DC | AUTO TRAVELF3 17 | Nov 8, 2024 | $491 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Sep 3, 2024 | $489 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 22, 2024 | $488 | FEC disbursement search ↗ |
| DUNAY, ERICWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 25, 2024 | $482 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 24, 2024 | $482 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 7, 2024 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 7, 2024 | $475 | FEC disbursement search ↗ |
| THE HARTFORDHARTFORD, CT | WORKER'S COMPENSATION INSURANCEF3 17 | Sep 11, 2024 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 12, 2024 | $470 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Aug 10, 2023 | $469 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Aug 10, 2023 | $469 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | May 3, 2023 | $466 | FEC disbursement search ↗ |
| CHOWDHURY, MOHONASHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Dec 23, 2024 | $466 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 24, 2024 | $464 | FEC disbursement search ↗ |
| PIZZA TASCIOLAWRENCE, KS | CATERINGF3 17 | Aug 7, 2024 | $464 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Jul 26, 2024 | $464 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | LODGINGF3 17 | Mar 11, 2024 | $463 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jan 4, 2024 | $457 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 12, 2024 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 10, 2024 | $453 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 27, 2023 | $452 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 13, 2023 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Oct 3, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Sep 3, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Aug 5, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jul 3, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jun 3, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | May 3, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Dec 3, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Nov 4, 2024 | $451 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | SITE RENTALF3 17 | Jul 10, 2024 | $450 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | MERCHANDISE FULFILLMENTF3 17 | Aug 28, 2024 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 16, 2024 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 16, 2024 | $448 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Oct 21, 2024 | $441 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 15, 2024 | $433 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 22, 2024 | $432 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2024 | $428 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 10, 2023 | $428 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Apr 27, 2023 | $425 | FEC disbursement search ↗ |
| THE LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Mar 4, 2024 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 18, 2024 | $418 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 12, 2024 | $418 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Jan 25, 2024 | $417 | FEC disbursement search ↗ |
| RALLY HOUSERICHMOND HEIGHTS, MO | EVENT EQUIPMENTF3 17 | Nov 4, 2024 | $416 | FEC disbursement search ↗ |