| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 2, 2026 | $665 | FEC disbursement search ↗ |
| INTERCONTINENTAL CHICAGO MAGNIFICENT MILE BY IHGCHICAGO, IL | LODGINGF3 17 | Jun 8, 2026 | $664 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 7, 2025 | $659 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Dec 16, 2025 | $658 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 10, 2026 | $653 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2026 | $652 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 30, 2026 | $649 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 18, 2026 | $648 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 18, 2026 | $648 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Jan 24, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 12, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 24, 2025 | $647 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 26, 2025 | $646 | FEC disbursement search ↗ |
| L'ERMITAGE BEVERLY HILLSBEVERLY HILLS, CA | LODGINGF3 17 | Nov 25, 2025 | $641 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 30, 2025 | $641 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISEF3 17 | Apr 22, 2026 | $641 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Feb 19, 2026 | $634 | FEC disbursement search ↗ |
| FAIRMONT BREAKERS LONG BEACHLONG BEACH, CA | LODGINGF3 17 | Jun 24, 2025 | $633 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Sep 2, 2025 | $630 | FEC disbursement search ↗ |
| DEMOCRATIC PARTY OF ORANGE COUNTYANAHEIM, CA | EVENT SECURITYF3 17 | Apr 24, 2025 | $620 | FEC disbursement search ↗ |
| FAIRMONT BREAKERS LONG BEACHLONG BEACH, CA | CATERINGF3 17 | Mar 21, 2025 | $620 | FEC disbursement search ↗ |
| STRIPSTEAKLAS VEGAS, NV | MEALSF3 17 | Nov 3, 2025 | $614 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 21, 2025 | $611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 6, 2025 | $609 | FEC disbursement search ↗ |
| RESORTPASSSANTA MONICA, CA | LODGINGF3 17 | Nov 6, 2025 | $606 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 24, 2025 | $606 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 15, 2025 | $603 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 12, 2025 | $603 | FEC disbursement search ↗ |
| CONDADO VANDERBILTSAN JUAN, PR | MEALSF3 17 | Mar 5, 2026 | $600 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 20, 2026 | $598 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 30, 2026 | $594 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 24, 2025 | $587 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 5, 2025 | $581 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 19, 2025 | $576 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | EVENT GARNISHMENTSF3 17 | Oct 2, 2025 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2025 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Sep 29, 2025 | $559 | FEC disbursement search ↗ |
| KENNEDY'S CRAFT KITCHEN & COCKTAILSLONG BEACH, CA | CATERINGF3 17 | Jun 30, 2025 | $558 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Feb 25, 2025 | $558 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 28, 2025 | $546 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $543 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 14, 2025 | $533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2025 | $531 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 8, 2025 | $518 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 14, 2025 | $518 | FEC disbursement search ↗ |
| ALOFTSAN JOSE, CA | LODGINGF3 17 | Apr 16, 2026 | $516 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $507 | FEC disbursement search ↗ |
| GARCIA, ROBERTLONG BEACH, CA | REIMBURSEMENT - LODGINGF3 17 | Jun 6, 2025 | $502 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERINGF3 17 | May 21, 2026 | $500 | FEC disbursement search ↗ |