| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 15, 2023 | $265 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 15, 2023 | $265 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 31, 2023 | $265 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 28, 2023 | $265 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 31, 2023 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 15, 2024 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 17, 2023 | $261 | FEC disbursement search ↗ |
| HILTON - SAN DIEGOSAN DIEGO, CA | LODGINGF3 17 | Mar 4, 2024 | $255 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 11, 2024 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 6, 2024 | $253 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Sep 13, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 5, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 24, 2024 | $251 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 26, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 5, 2023 | $249 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | POSTAGEF3 17 | Feb 22, 2023 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 4, 2024 | $247 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | LODGINGF3 17 | Oct 15, 2024 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 30, 2023 | $244 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 30, 2023 | $241 | FEC disbursement search ↗ |
| ALLEN'S FLOWERSLA MESA, CA | FLOWERSF3 17 | Oct 28, 2024 | $239 | FEC disbursement search ↗ |
| HIGH RISE GROUP, INC.WASHINGTON, DC | CATERINGF3 17 | Jan 3, 2023 | $239 | FEC disbursement search ↗ |
| MARYLAND DEPARTMENT OF LABORBALTIMORE, MD | PAYROLL TAXESF3 17 | Aug 21, 2023 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 24, 2023 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 29, 2023 | $235 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Sep 19, 2023 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 5, 2024 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 5, 2024 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2024 | $234 | FEC disbursement search ↗ |
| SAN DIEGO UTILITIESSAN DIEGO, CA | UTILITIESF3 17 | Aug 28, 2023 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 28, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 25, 2024 | $230 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 12, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 25, 2024 | $226 | FEC disbursement search ↗ |
| RODELANDER, JACKSONSAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | Jul 11, 2024 | $225 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | MEALSF3 17 | Jul 19, 2024 | $224 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 11, 2024 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 14, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 20, 2024 | $219 | FEC disbursement search ↗ |
| HILTON - SAN DIEGOSAN DIEGO, CA | LODGINGF3 17 | Nov 4, 2024 | $219 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT SAN DIEGOSAN DIEGO, CA | LODGINGF3 17 | Mar 13, 2023 | $213 | FEC disbursement search ↗ |
| RODELANDER, JACKSONSAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | Mar 29, 2024 | $212 | FEC disbursement search ↗ |
| RODELANDER, JACKSONSAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | Mar 4, 2024 | $210 | FEC disbursement search ↗ |
| CALL YOUR MOTHER DELIWASHINGTON, DC | CATERINGF3 17 | Dec 11, 2023 | $207 | FEC disbursement search ↗ |
| RODELANDER, JACKSONSAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | Jul 11, 2024 | $206 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | LODGINGF3 17 | Dec 26, 2023 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 9, 2023 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 22, 2024 | $198 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | LODGINGF3 17 | Sep 22, 2024 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 14, 2024 | $191 | FEC disbursement search ↗ |