| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Apr 19, 2025 | $1,250 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | FOOD/BEVERAGESF3X 21B | Aug 12, 2025 | $1,245 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jul 23, 2025 | $1,236 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 3, 2025 | $1,233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Mar 16, 2026 | $1,220 | FEC disbursement search ↗ |
| MASTRO'S OCEAN CLUBNEWPORT BEACH, CA | FOOD/BEVERAGESF3X 21B | Aug 10, 2025 | $1,213 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Jun 23, 2025 | $1,206 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | May 27, 2026 | $1,200 | FEC disbursement search ↗ |
| APPLEHOUSTON, TX | COMPUTER EQUIPMENTF3X 21B | Jun 23, 2026 | $1,199 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Feb 5, 2025 | $1,177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLC, MATTARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jul 29, 2025 | $1,174 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 6, 2025 | $1,173 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 4, 2025 | $1,167 | 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 ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Mar 4, 2025 | $1,154 | 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 | Apr 16, 2026 | $1,144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 11, 2025 | $1,135 | FEC disbursement search ↗ |
| NOBU WASHINGTON DCWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Mar 11, 2025 | $1,133 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 16, 2025 | $1,120 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 17, 2026 | $1,118 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 10, 2026 | $1,118 | 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 | Jun 3, 2025 | $1,086 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 31, 2025 | $1,070 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Feb 6, 2025 | $1,057 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jun 11, 2025 | $1,054 | FEC disbursement search ↗ |
| ST. REGIS HOUSTONHOUSTON, TX | TRAVELF3X 21B | Oct 8, 2025 | $1,044 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEHOUSTON, TX | FOOD/BEVERAGESF3X 21B | Nov 24, 2025 | $1,035 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Mar 19, 2025 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Feb 19, 2025 | $1,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 10, 2025 | $998 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 10, 2025 | $998 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | May 4, 2026 | $982 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jun 4, 2025 | $970 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 29, 2026 | $968 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jul 17, 2025 | $963 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Mar 11, 2025 | $961 | FEC disbursement search ↗ |
| SAN LUIS GALVESTONGALVESTON, TX | FOOD/BEVERAGESF3X 21B | Jun 30, 2025 | $946 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 4, 2025 | $942 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 4, 2025 | $942 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 10, 2025 | $931 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jun 11, 2026 | $930 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 29, 2025 | $918 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 27, 2025 | $901 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 30, 2025 | $892 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jun 23, 2025 | $889 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 6, 2025 | $887 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | May 8, 2025 | $885 | FEC disbursement search ↗ |