| S-3 GROUPWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Oct 2, 2025 | $400 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 24, 2025 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 20, 2026 | $397 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Sep 22, 2025 | $395 | FEC disbursement search ↗ |
| OLA MEXICAN KITCHENLONG BEACH, CA | CATERINGF3 17 | May 19, 2025 | $393 | FEC disbursement search ↗ |
| HAMBURGER MARY'SLONG BEACH, CA | MEALSF3 17 | Sep 30, 2025 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 2, 2025 | $385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 3, 2025 | $382 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 7, 2026 | $382 | FEC disbursement search ↗ |
| OLA MEXICAN KITCHENLONG BEACH, CA | CATERINGF3 17 | Jan 22, 2025 | $380 | FEC disbursement search ↗ |
| MIDDLE SEAT CONSULTING LLCWASHINGTON, DC | WEBSITE HOSTINGF3 17 | Jan 17, 2025 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 27, 2026 | $373 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 27, 2026 | $373 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 18, 2025 | $372 | FEC disbursement search ↗ |
| FAIRMONT BREAKERS LONG BEACHLONG BEACH, CA | CATERINGF3 17 | Mar 20, 2025 | $371 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Feb 12, 2025 | $371 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 15, 2026 | $370 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 15, 2026 | $370 | FEC disbursement search ↗ |
| MANDALAY BAYLAS VEGAS, NV | CATERINGF3 17 | Oct 27, 2025 | $365 | FEC disbursement search ↗ |
| USPSLONG BEACH, CA | PO BOX RENTALF3 17 | May 27, 2025 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 13, 2025 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 1, 2026 | $364 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Feb 20, 2025 | $360 | FEC disbursement search ↗ |
| PAPPY & HARRIET'SPIONEERTOWN, CA | CATERINGF3 17 | Nov 10, 2025 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 25, 2025 | $357 | FEC disbursement search ↗ |
| PENDRY NEWPORT BEACHNEWPORT BEACH, CA | CATERINGF3 17 | Jun 2, 2026 | $356 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jan 22, 2026 | $354 | FEC disbursement search ↗ |
| PIRATE COVE RESORT & MARINANEEDLES, CA | MEALSF3 17 | Jun 20, 2025 | $352 | FEC disbursement search ↗ |
| 555 EAST AMERICAN STEAKHOUSELONG BEACH, CA | CATERINGF3 17 | Oct 27, 2025 | $350 | FEC disbursement search ↗ |
| PENDRY NEWPORT BEACHNEWPORT BEACH, CA | CATERINGF3 17 | Jun 2, 2026 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2025 | $345 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Mar 24, 2025 | $344 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 9, 2025 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 14, 2025 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 7, 2025 | $339 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 14, 2026 | $336 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 29, 2026 | $336 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 17, 2025 | $333 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 28, 2026 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 13, 2026 | $332 | FEC disbursement search ↗ |
| PENDRY NEWPORT BEACHNEWPORT BEACH, CA | LODGINGF3 17 | Mar 16, 2026 | $329 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 12, 2026 | $329 | FEC disbursement search ↗ |
| DON'S PRIMELAS VEGAS, NV | CATERINGF3 17 | Jul 21, 2025 | $327 | FEC disbursement search ↗ |
| BLACK PORKLONG BEACH, CA | CATERINGF3 17 | Jun 2, 2026 | $326 | FEC disbursement search ↗ |
| WARCHESTWASHINGTON, DC | SOFTWAREF3 17 | Feb 28, 2025 | $325 | FEC disbursement search ↗ |
| WARCHESTWASHINGTON, DC | SOFTWAREF3 17 | Jan 29, 2025 | $325 | 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 ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 29, 2026 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 20, 2025 | $323 | FEC disbursement search ↗ |