| SHERATON DENVERDENVER, CO | LODGINGF3 17 | Aug 17, 2023 | $262 | FEC disbursement search ↗ |
| QUALITY INN KODIAKKODIAK, AK | TRAVELF3 17 | May 28, 2024 | $261 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | BANK FEEF3 17 | Jul 3, 2023 | $261 | FEC disbursement search ↗ |
| EDUARDO GOMEZ HORTAKETCHIKAN, AK | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Sep 25, 2024 | $259 | FEC disbursement search ↗ |
| BUDGET RENTALANCHORAGE, AK | GROUND TRANSPORTATIONF3 17 | Aug 14, 2023 | $258 | FEC disbursement search ↗ |
| IN ERICKSON UNLIMITEDANCHORAGE, AK | TRAVELF3 17 | Jun 21, 2024 | $258 | FEC disbursement search ↗ |
| CABIN TAVERN INC.ANCHORAGE, AK | CATERING/MEALSF3 17 | Dec 18, 2023 | $257 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Aug 12, 2024 | $257 | FEC disbursement search ↗ |
| MORRIS AUTO DETAILANCHORAGE, AK | TRAVELF3 17 | Jan 2, 2024 | $257 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jan 31, 2024 | $256 | FEC disbursement search ↗ |
| TABLA WASHINGTON DCWASHINGTON, DC | CATERING/MEALSF3 17 | May 26, 2023 | $255 | FEC disbursement search ↗ |
| MILES PINSOF-BERLOWITZANCHORAGE, AK | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Sep 12, 2024 | $254 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | CATERING/MEALSF3 17 | Aug 26, 2024 | $254 | FEC disbursement search ↗ |
| INDEEDAUSTIN, TX | COMPUTER SOFTWAREF3 17 | Dec 1, 2023 | $252 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | AIRFAREF3 17 | Jan 18, 2024 | $252 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | AIRFAREF3 17 | Aug 31, 2023 | $251 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | AIRFAREF3 17 | Aug 30, 2023 | $251 | FEC disbursement search ↗ |
| GCIANCHORAGE, AK | UTILITIESF3 17 | Jun 7, 2023 | $250 | FEC disbursement search ↗ |
| PMA INSURANCE CO.CHICAGO, IL | WORKERS COMPENSATION INSURANCEF3 17 | Feb 23, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jan 24, 2024 | $250 | FEC disbursement search ↗ |
| ELISA DEVLINHOFFMAN ESTATES, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jan 16, 2023 | $250 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 12, 2024 | $249 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | AIRFAREF3 17 | Feb 13, 2023 | $248 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | AIRFAREF3 17 | Feb 13, 2023 | $248 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | CATERING/MEALSF3 17 | Nov 25, 2024 | $248 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | GROUND TRANSPORTATIONF3 17 | Nov 25, 2024 | $248 | FEC disbursement search ↗ |
| ZACATLANSANTA FE, NM | CATERING/MEALSF3 17 | Aug 21, 2023 | $247 | FEC disbursement search ↗ |
| HINE RESTAURANTWASHINGTON, DC | CATERING/MEALSF3 17 | Apr 20, 2023 | $247 | FEC disbursement search ↗ |
| LUNA HALLWASHINGTON, DC | ROOM RENTALF3 17 | Jul 26, 2024 | $246 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 14, 2024 | $245 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICEF3 17 | Aug 2, 2023 | $245 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | BANK FEEF3 17 | Dec 4, 2023 | $244 | FEC disbursement search ↗ |
| COSTCO ANCHORAGEANCHORAGE, AK | CATERING/MEALSF3 17 | May 2, 2024 | $244 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 20, 2023 | $244 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 19, 2024 | $241 | FEC disbursement search ↗ |
| FNSB PARKS & RECREATIONFAIRBANKS, AK | EVENT SPACE RENTALF3 17 | Jan 25, 2024 | $240 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | CATERING/MEALSF3 17 | Jul 31, 2024 | $239 | FEC disbursement search ↗ |
| 49TH STATE BREWINGANCHORAGE, AK | CATERING/MEALSF3 17 | Mar 6, 2023 | $239 | FEC disbursement search ↗ |
| 4IMPRINTOSHKOSH, WI | PRINTINGF3 17 | Nov 1, 2023 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2023 | $238 | FEC disbursement search ↗ |
| GCIANCHORAGE, AK | UTILITIESF3 17 | Jan 17, 2023 | $238 | FEC disbursement search ↗ |
| MILES PINSOF-BERLOWITZANCHORAGE, AK | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 1, 2024 | $238 | FEC disbursement search ↗ |
| SNOW CITYANCHORAGE, AK | CATERING/MEALSF3 17 | Mar 6, 2023 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $238 | FEC disbursement search ↗ |
| NATIONAL INDIANWASHINGTON, DC | CATERING/MEALSF3 17 | Jul 20, 2023 | $238 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | CATERING/MEALSF3 17 | Sep 19, 2023 | $236 | FEC disbursement search ↗ |
| CHRISTOPHER WITSCHYCHICAGO, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Aug 2, 2024 | $236 | FEC disbursement search ↗ |
| SHERATON DENVERDENVER, CO | LODGINGF3 17 | Aug 17, 2023 | $236 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | CATERING/MEALSF3 17 | Oct 22, 2024 | $235 | FEC disbursement search ↗ |
| SNAP SNAP ADSSANTA MONICA, CA | ADVERTISINGF3 17 | Oct 15, 2024 | $234 | FEC disbursement search ↗ |