| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 29, 2026 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 2, 2026 | $500 | FEC disbursement search ↗ |
| AUTOMATIC SEAFOODBIRMINGHAM, AL | CATERING EXPENSEF3X 21B | Aug 14, 2025 | $500 | FEC disbursement search ↗ |
| PEPPER TREE STEAKS & WINEMONTGOMERY, AL | CATERING EXPENSEF3X 21B | May 4, 2026 | $502 | FEC disbursement search ↗ |
| BRICKTOP BIRMINGHAMBIRMINGHAM, AL | CATERING EXPENSEF3X 21B | Sep 5, 2025 | $510 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 16, 2025 | $512 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 3, 2025 | $518 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Feb 13, 2026 | $520 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Jun 6, 2026 | $520 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | CATERING EXPENSEF3X 21B | Feb 27, 2025 | $526 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 14, 2026 | $527 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 6, 2025 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 23, 2025 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 6, 2025 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 23, 2026 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 15, 2025 | $533 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 19, 2025 | $535 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Nov 20, 2025 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 19, 2025 | $542 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 28, 2025 | $546 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2025 | $552 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3X 21B | Jul 11, 2025 | $552 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 12, 2025 | $561 | FEC disbursement search ↗ |
| 106 JEFFERSONHUNTSVILLE, AL | CATERING EXPENSEF3X 21B | Apr 23, 2025 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 19, 2025 | $565 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 26, 2026 | $567 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 2, 2025 | $567 | FEC disbursement search ↗ |
| PEPPER TREE STEAKS & WINEMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Feb 17, 2026 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 18, 2025 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2026 | $569 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 7, 2025 | $571 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Mar 7, 2025 | $572 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FOOD/BEVERAGE/PAPER PRODUCTSF3X 21B | Feb 25, 2025 | $572 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 14, 2026 | $573 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 2, 2025 | $575 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 2, 2025 | $576 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 20, 2025 | $578 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 5, 2025 | $578 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 1, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 1, 2025 | $588 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 23, 2026 | $588 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Apr 22, 2026 | $591 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 4, 2025 | $595 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $595 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Oct 13, 2025 | $598 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 23, 2026 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 19, 2025 | $601 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 16, 2025 | $605 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 22, 2025 | $605 | FEC disbursement search ↗ |