| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | May 14, 2026 | $244 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Apr 29, 2026 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 29, 2025 | $244 | FEC disbursement search ↗ |
| MIDNIGHT TACO & TEQUILA BAROAK BLUFFS, MA | FOOD & BEVERAGEF3 17 | Aug 21, 2025 | $242 | FEC disbursement search ↗ |
| 1201 RESTAURANTATLANTA, GA | FOOD & BEVERAGEF3 17 | Aug 18, 2025 | $241 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRANSPORTATIONF3 17 | Jun 8, 2026 | $235 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRANSPORTATIONF3 17 | Jun 8, 2026 | $235 | FEC disbursement search ↗ |
| RESORTS WORLD LAS VEGASLAS VEGAS, NV | LODGINGF3 17 | Sep 24, 2025 | $234 | FEC disbursement search ↗ |
| RESORTS WORLD LAS VEGASLAS VEGAS, NV | LODGINGF3 17 | Sep 24, 2025 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | May 28, 2026 | $228 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS CHICAGOCHICAGO, IL | LODGINGF3 17 | Mar 9, 2026 | $227 | FEC disbursement search ↗ |
| ARIA HOTELLAS VEGAS, NV | LODGINGF3 17 | Mar 31, 2025 | $226 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 7, 2025 | $225 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 7, 2025 | $225 | FEC disbursement search ↗ |
| CARITHERS FLOWER SHOPMARIETTA, GA | CONSTITUENT GIFTSF3 17 | Apr 16, 2026 | $218 | FEC disbursement search ↗ |
| ATLANTA MARRIOTT MARQUISATLANTA, GA | LODGINGF3 17 | Oct 14, 2025 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Sep 29, 2025 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Sep 12, 2025 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Dec 30, 2025 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Dec 12, 2025 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Nov 26, 2025 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Nov 13, 2025 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Oct 30, 2025 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Oct 14, 2025 | $216 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGEF3 17 | Oct 6, 2025 | $216 | FEC disbursement search ↗ |
| ZELOMINNEAPOLIS, MN | FOOD & BEVERAGEF3 17 | Aug 28, 2025 | $215 | FEC disbursement search ↗ |
| ARIA RESORT & CASINOLAS VEGAS, NV | LODGINGF3 17 | Apr 7, 2025 | $214 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Jun 12, 2026 | $212 | FEC disbursement search ↗ |
| RUSHORDERTEESPHILADELPHIA, PA | PROMOTIONAL MATERIALF3 17 | Oct 10, 2025 | $210 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 17, 2026 | $210 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 27, 2025 | $206 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 27, 2025 | $206 | FEC disbursement search ↗ |
| STK STEAKHOUSEATLANTA, GA | FOOD & BEVERAGEF3 17 | Sep 29, 2025 | $200 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 2, 2025 | $200 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGE / SHIPPINGF3 17 | Aug 18, 2025 | $192 | FEC disbursement search ↗ |
| NORTH CHARLESTON MARRIOTTNORTH CHARLESTON, SC | LODGINGF3 17 | Jan 27, 2025 | $192 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGEF3 17 | Dec 24, 2025 | $190 | FEC disbursement search ↗ |
| ATLANTA MARRIOTT MARQUISATLANTA, GA | LODGINGF3 17 | Oct 14, 2025 | $190 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Sep 22, 2025 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Aug 22, 2025 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Jul 22, 2025 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SOFTWAREF3 17 | Jun 23, 2025 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Feb 23, 2026 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Jan 22, 2026 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Dec 22, 2025 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Nov 24, 2025 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Oct 22, 2025 | $185 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SOFTWAREF3 17 | May 22, 2025 | $184 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SOFTWAREF3 17 | Apr 22, 2025 | $184 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Mar 24, 2025 | $184 | FEC disbursement search ↗ |