| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 24, 2023 | $254 | FEC disbursement search ↗ |
| THE NETWORK BARDALLAS, TX | MEALF3 17 | Sep 27, 2023 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 17, 2024 | $246 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INC. PACWASHINGTON, DC | MERCHANT FEEF3 17 | Mar 14, 2024 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Aug 20, 2023 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 14, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 7, 2024 | $242 | FEC disbursement search ↗ |
| ESPINOZA, RUBY HERNANDEZWASHINGTON, DC | SALARYF3 17 | Nov 8, 2024 | $241 | FEC disbursement search ↗ |
| UNIVERSITY DRAFT HOUSEMCALLEN, TX | MEALF3 17 | Nov 6, 2024 | $240 | FEC disbursement search ↗ |
| VARGAS, XIMENAMISSION, TX | SALARYF3 17 | Aug 8, 2024 | $236 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 3, 2024 | $236 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Dec 3, 2024 | $236 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 5, 2024 | $236 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 12, 2024 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 22, 2023 | $230 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jun 24, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 4, 2023 | $226 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Nov 15, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Sep 3, 2023 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Feb 18, 2024 | $224 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 5, 2024 | $224 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 16, 2024 | $218 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Nov 15, 2024 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 7, 2024 | $216 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERSROCKVILLE, MD | DIRECT MAIL SERVICESF3 17 | Apr 19, 2024 | $216 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jul 31, 2023 | $212 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jul 3, 2023 | $212 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 31, 2023 | $212 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 2, 2023 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 2, 2024 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Sep 19, 2024 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Aug 6, 2023 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 28, 2023 | $205 | FEC disbursement search ↗ |
| MORALES, ROEL GARZAMISSION, TX | SALARYF3 17 | Oct 31, 2024 | $205 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 2, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Sep 3, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Nov 4, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Aug 2, 2024 | $199 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 29, 2024 | $198 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 2, 2024 | $188 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Nov 15, 2024 | $188 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | MERCHANT FEEF3 17 | Jul 2, 2024 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 16, 2024 | $182 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 5, 2024 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 16, 2024 | $178 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Sep 16, 2024 | $178 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | MERCHANT FEEF3 17 | Nov 4, 2024 | $176 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jul 2, 2024 | $170 | FEC disbursement search ↗ |
| ESPINOZA, RUBY HERNANDEZWASHINGTON, DC | SALARYF3 17 | Oct 31, 2024 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jan 14, 2024 | $163 | FEC disbursement search ↗ |