| PRICELINENORWALK, CT | TRAVELF3X 21B | Sep 25, 2025 | $815 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 16, 2025 | $814 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2025 | $805 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FOOD/BEVERAGE/PAPER PRODUCTSF3X 21B | Jan 3, 2025 | $795 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Sep 22, 2025 | $779 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 3, 2025 | $779 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jan 29, 2026 | $764 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 23, 2026 | $761 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 23, 2026 | $761 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 28, 2025 | $752 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Apr 21, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Jan 30, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Apr 29, 2026 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Oct 29, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Jan 22, 2026 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Jul 28, 2025 | $750 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Sep 17, 2025 | $743 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 3, 2025 | $738 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Oct 20, 2025 | $735 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 24, 2025 | $734 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | May 22, 2025 | $728 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Aug 9, 2025 | $728 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Jul 16, 2025 | $728 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Oct 17, 2025 | $718 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 9, 2026 | $714 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 9, 2026 | $714 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 18, 2026 | $708 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERING EXPENSEF3X 21B | Nov 13, 2025 | $696 | FEC disbursement search ↗ |
| HARRY'S RESERVEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 3, 2025 | $695 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 21, 2026 | $694 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Apr 15, 2026 | $692 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 26, 2025 | $690 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Dec 29, 2025 | $688 | FEC disbursement search ↗ |
| HOTEL CAPSTONETUSCALOOSA, AL | TRAVELF3X 21B | Oct 19, 2025 | $686 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRAVELF3X 21B | Apr 24, 2025 | $684 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 24, 2025 | $672 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Nov 1, 2025 | $665 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $665 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Apr 16, 2026 | $654 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 20, 2025 | $653 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jan 22, 2026 | $653 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 17, 2025 | $651 | FEC disbursement search ↗ |