| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 10, 2025 | $998 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Feb 19, 2025 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Mar 19, 2025 | $1,000 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEHOUSTON, TX | FOOD/BEVERAGESF3X 21B | Nov 24, 2025 | $1,035 | FEC disbursement search ↗ |
| ST. REGIS HOUSTONHOUSTON, TX | TRAVELF3X 21B | Oct 8, 2025 | $1,044 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jun 11, 2025 | $1,054 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Feb 6, 2025 | $1,057 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 31, 2025 | $1,070 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 3, 2025 | $1,086 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Apr 7, 2025 | $1,095 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 10, 2026 | $1,118 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 17, 2026 | $1,118 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 16, 2025 | $1,120 | FEC disbursement search ↗ |
| NOBU WASHINGTON DCWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Mar 11, 2025 | $1,133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 11, 2025 | $1,135 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Apr 16, 2026 | $1,144 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Apr 22, 2026 | $1,145 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Mar 4, 2025 | $1,154 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 17, 2025 | $1,157 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 17, 2025 | $1,157 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 4, 2025 | $1,167 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 6, 2025 | $1,173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLC, MATTARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jul 29, 2025 | $1,174 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Feb 5, 2025 | $1,177 | FEC disbursement search ↗ |
| APPLEHOUSTON, TX | COMPUTER EQUIPMENTF3X 21B | Jun 23, 2026 | $1,199 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | May 27, 2026 | $1,200 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Jun 23, 2025 | $1,206 | FEC disbursement search ↗ |
| MASTRO'S OCEAN CLUBNEWPORT BEACH, CA | FOOD/BEVERAGESF3X 21B | Aug 10, 2025 | $1,213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Mar 16, 2026 | $1,220 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 3, 2025 | $1,233 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jul 23, 2025 | $1,236 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | FOOD/BEVERAGESF3X 21B | Aug 12, 2025 | $1,245 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Apr 19, 2025 | $1,250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | May 19, 2025 | $1,250 | FEC disbursement search ↗ |
| MASTRO'S OCEAN CLUBNEWPORT BEACH, CA | FOOD/BEVERAGESF3X 21B | May 30, 2025 | $1,253 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Mar 18, 2026 | $1,266 | FEC disbursement search ↗ |
| APPLEHOUSTON, TX | COMPUTER EQUIPMENTF3X 21B | Aug 19, 2025 | $1,286 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3X 21B | Oct 22, 2025 | $1,294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 25, 2025 | $1,301 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Nov 19, 2025 | $1,338 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | May 22, 2025 | $1,343 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Jun 23, 2025 | $1,355 | FEC disbursement search ↗ |
| MASTRO'S OCEAN CLUBNEWPORT BEACH, CA | FOOD/BEVERAGESF3X 21B | Jun 23, 2025 | $1,356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 14, 2025 | $1,357 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 14, 2025 | $1,357 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 4, 2025 | $1,358 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Sep 10, 2025 | $1,362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Apr 6, 2026 | $1,368 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 23, 2026 | $1,369 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 18, 2025 | $1,369 | FEC disbursement search ↗ |