| GRUPO 3 TOURSOR, ZZ | TRAVELF3 17 | May 14, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2025 | $300 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Jan 24, 2025 | $303 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $304 | FEC disbursement search ↗ |
| WALDORF ASTORIAWASHINGTON, DC | CATERINGF3 17 | Jun 10, 2026 | $304 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 29, 2025 | $307 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 29, 2025 | $307 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 14, 2025 | $307 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 14, 2025 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Feb 16, 2025 | $308 | FEC disbursement search ↗ |
| RILEY'S ON 2ND STREETLONG BEACH, CA | CATERINGF3 17 | Jun 2, 2026 | $308 | FEC disbursement search ↗ |
| NICO'S RESTAURANTLONG BEACH, CA | CATERINGF3 17 | Apr 13, 2026 | $309 | FEC disbursement search ↗ |
| THOMPSON PALM SPRINGS, BY HYATTPALM SPRINGS, CA | LODGINGF3 17 | Apr 28, 2026 | $310 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 28, 2025 | $311 | FEC disbursement search ↗ |
| CAPTAIN JACK'SSUNSET BEACH, CA | CATERINGF3 17 | May 4, 2026 | $312 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 25, 2026 | $313 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 27, 2025 | $313 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 30, 2025 | $314 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 27, 2025 | $314 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 13, 2025 | $314 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 14, 2025 | $314 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 13, 2025 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 21, 2025 | $316 | FEC disbursement search ↗ |
| FONTAINEBLEAU LAS VEGASLAS VEGAS, NV | LODGINGF3 17 | Jul 23, 2025 | $322 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 20, 2025 | $323 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 29, 2026 | $324 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 26, 2026 | $324 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 26, 2026 | $324 | FEC disbursement search ↗ |
| WARCHESTWASHINGTON, DC | SOFTWAREF3 17 | Jan 29, 2025 | $325 | FEC disbursement search ↗ |
| WARCHESTWASHINGTON, DC | SOFTWAREF3 17 | Feb 28, 2025 | $325 | FEC disbursement search ↗ |
| BLACK PORKLONG BEACH, CA | CATERINGF3 17 | Jun 2, 2026 | $326 | FEC disbursement search ↗ |
| DON'S PRIMELAS VEGAS, NV | CATERINGF3 17 | Jul 21, 2025 | $327 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 12, 2026 | $329 | FEC disbursement search ↗ |
| PENDRY NEWPORT BEACHNEWPORT BEACH, CA | LODGINGF3 17 | Mar 16, 2026 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 13, 2026 | $332 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 28, 2026 | $333 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 17, 2025 | $333 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 29, 2026 | $336 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 14, 2026 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 7, 2025 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 14, 2025 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 9, 2025 | $343 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Mar 24, 2025 | $344 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2025 | $345 | FEC disbursement search ↗ |
| PENDRY NEWPORT BEACHNEWPORT BEACH, CA | CATERINGF3 17 | Jun 2, 2026 | $347 | FEC disbursement search ↗ |
| 555 EAST AMERICAN STEAKHOUSELONG BEACH, CA | CATERINGF3 17 | Oct 27, 2025 | $350 | FEC disbursement search ↗ |
| PIRATE COVE RESORT & MARINANEEDLES, CA | MEALSF3 17 | Jun 20, 2025 | $352 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jan 22, 2026 | $354 | FEC disbursement search ↗ |
| PENDRY NEWPORT BEACHNEWPORT BEACH, CA | CATERINGF3 17 | Jun 2, 2026 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 25, 2025 | $357 | FEC disbursement search ↗ |