| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2026 | $305 | FEC disbursement search ↗ |
| PEORIA NAACPPEORIA, IL | EVENT TICKETSF3 17 | Oct 15, 2025 | $300 | FEC disbursement search ↗ |
| CAFFE OLIVACHICAGO, IL | MEALSF3 17 | Feb 20, 2026 | $300 | FEC disbursement search ↗ |
| INFINEX INVESTMENTS, INC.MERIDEN, CT | ADVISORY FEESF3 17 | Oct 10, 2025 | $298 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $295 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2025 | $291 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 1, 2026 | $288 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Mar 20, 2026 | $288 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 1, 2026 | $285 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 20, 2026 | $284 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 8, 2025 | $283 | FEC disbursement search ↗ |
| HYATTOLD GREENWICH, CT | LODGINGF3 17 | Sep 8, 2025 | $282 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 26, 2026 | $279 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2026 | $276 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2026 | $274 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 14, 2026 | $271 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVELF3 17 | Apr 27, 2026 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 14, 2025 | $269 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 13, 2026 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 5, 2025 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 5, 2025 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 5, 2025 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 5, 2025 | $264 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 27, 2025 | $255 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2025 | $251 | FEC disbursement search ↗ |
| BAR SIENACHICAGO, IL | CATERINGF3 17 | Apr 23, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 27, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $248 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2025 | $248 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 18, 2025 | $245 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 1, 2026 | $245 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $239 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | MEALSF3 17 | Jun 11, 2026 | $238 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2025 | $238 | FEC disbursement search ↗ |
| GRAZE CRAZEARLINGTON, VA | TRAVELF3 17 | Mar 4, 2026 | $236 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 12, 2026 | $233 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2025 | $233 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICA, INCNEW YORK, NY | WORKERS COMP INSURANCEF3 17 | Jan 16, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 8, 2025 | $225 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 5, 2025 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 5, 2025 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 20, 2026 | $219 | FEC disbursement search ↗ |
| 48HOURPRINTBROOK PARK, OH | STATIONARYF3 17 | May 19, 2026 | $216 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 28, 2026 | $215 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | STAFF MEALF3 17 | Mar 26, 2026 | $213 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | TRAVELF3 17 | Jan 28, 2026 | $212 | FEC disbursement search ↗ |
| APRONS LLCFALLS CHURCH, VA | CATERINGF3 17 | May 12, 2025 | $211 | FEC disbursement search ↗ |
| APRONS LLCFALLS CHURCH, VA | CATERINGF3 17 | Apr 21, 2025 | $211 | FEC disbursement search ↗ |
| USPSMOLINE, IL | POSTAL BOX SERVICESF3 17 | Nov 19, 2025 | $210 | FEC disbursement search ↗ |