| URBAN ROASTWASHINGTON, DC | MEALSF3X 21B | Jan 12, 2026 | $191 | FEC disbursement search ↗ |
| WILLOWSONGWASHINGTON, DC | CATERINGF3X 21B | Apr 28, 2025 | $194 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Apr 13, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Jun 22, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Sep 30, 2025 | $198 | FEC disbursement search ↗ |
| LIMANIWASHINGTON, DC | CATERINGF3X 21B | Mar 13, 2025 | $198 | FEC disbursement search ↗ |
| CHELSEA CLEANERSWASHINGTON, DC | CLEANING SERVICESF3X 21B | Jul 1, 2026 | $201 | FEC disbursement search ↗ |
| TWENTY6LA QUINTA, CA | CATERINGF3X 21B | Apr 13, 2026 | $207 | FEC disbursement search ↗ |
| BAKKT THEATERLAS VEGAS, NV | EVENT TICKETSF3X 21B | Jul 13, 2026 | $211 | FEC disbursement search ↗ |
| SMITHS FOODLAS VEGAS, NV | CATERINGF3X 21B | Apr 27, 2026 | $212 | FEC disbursement search ↗ |
| ALBERTSONSBOISE, ID | CATERINGF3X 21B | Jul 28, 2026 | $212 | FEC disbursement search ↗ |
| GEN KOREAN BBQ HOUSESAN DIEGO, CA | MEALSF3X 21B | May 27, 2025 | $213 | FEC disbursement search ↗ |
| DOLPHIN TRANSPORTATIONNAPLES, FL | AUTO TRAVELF3X 21B | Mar 20, 2025 | $216 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Aug 27, 2025 | $222 | FEC disbursement search ↗ |
| SMITHS FOODLAS VEGAS, NV | CATERINGF3X 21B | Mar 9, 2026 | $228 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIR TRAVELF3X 21B | Mar 2, 2026 | $228 | FEC disbursement search ↗ |
| CHELSEA CLEANERSWASHINGTON, DC | CLEANING SERVICESF3X 21B | May 29, 2026 | $232 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3X 21B | Feb 9, 2026 | $233 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3X 21B | Jun 15, 2026 | $234 | FEC disbursement search ↗ |
| DARLA'S SOUTHERN CAJUNLAS VEGAS, NV | CATERINGF3X 21B | Jul 13, 2026 | $237 | FEC disbursement search ↗ |
| COSTCOLAS VEGAS, NV | OFFICE SUPPLIESF3X 21B | Jun 15, 2026 | $238 | FEC disbursement search ↗ |
CONGRESSIONAL BLACK CAUCUS PACC00147512WASHINGTON, DC | 24KYE 24KLinked: C00147512 | Jul 21, 2025 | $238 | FEC disbursement search ↗ |
| DOLPHIN TRANSPORTATIONNAPLES, FL | AUTO TRAVELF3X 21B | Mar 24, 2025 | $241 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3X 21B | Oct 28, 2025 | $245 | FEC disbursement search ↗ |
| CHELSEA CLEANERSWASHINGTON, DC | CLEANING SERVICESF3X 21B | Sep 8, 2025 | $248 | FEC disbursement search ↗ |
| WILLOWSONGWASHINGTON, DC | CATERINGF3X 21B | Mar 3, 2025 | $252 | FEC disbursement search ↗ |
| LUMENMONROE, LA | UTILITIESF3X 21B | Mar 18, 2026 | $254 | FEC disbursement search ↗ |
| GAYLORD NATIONAL RESORT & CONVENTION CENTEROXON HILL, MD | LODGINGF3X 21B | Feb 3, 2025 | $256 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIR TRAVELF3X 21B | Mar 2, 2026 | $258 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3X 21B | Mar 27, 2026 | $259 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3X 21B | Feb 27, 2026 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3X 21B | Jul 15, 2026 | $264 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3X 21B | Mar 12, 2025 | $264 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINES CO.DALLAS, TX | AIR TRAVELF3X 21B | Jun 10, 2026 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3X 21B | May 19, 2025 | $269 | FEC disbursement search ↗ |
| ANYTHING MEDICALLAS VEGAS, NV | EVENT SUPPLIESF3X 21B | Mar 9, 2026 | $271 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3X 21B | Jun 29, 2026 | $271 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3X 21B | Apr 27, 2026 | $280 | FEC disbursement search ↗ |
| JRKMIAMI, FL | CATERINGF3X 21B | May 8, 2026 | $280 | FEC disbursement search ↗ |
| HERBS & RYELAS VEGAS, NV | CATERINGF3X 21B | Feb 19, 2026 | $286 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3X 21B | May 27, 2026 | $287 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3X 21B | Dec 29, 2025 | $297 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE SUPPLIESF3X 21B | Jun 2, 2025 | $298 | FEC disbursement search ↗ |
| JAMES, JOHNWASHINGTON, DC | SITE RENTALF3X 21B | Oct 21, 2025 | $300 | FEC disbursement search ↗ |
| MARGOT RESTAURANTCULVER CITY, CA | CATERINGF3X 21B | Jul 20, 2026 | $300 | FEC disbursement search ↗ |
| CANTINA CONTRAMARLAS VEGAS, NV | CATERINGF3X 21B | May 27, 2026 | $300 | FEC disbursement search ↗ |
| ROVERSEATTLE, WA | SUPPORT SERVICESF3X 21B | Sep 2, 2025 | $313 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3X 21B | Nov 14, 2025 | $317 | FEC disbursement search ↗ |
| AADVANTAGE HOTELSFORT WORTH, TX | LODGINGF3X 21B | Mar 2, 2026 | $319 | FEC disbursement search ↗ |
| CHILI'SLAS VEGAS, NV | MEALSF3X 21B | Jul 27, 2026 | $324 | FEC disbursement search ↗ |