| RETAIL SOLUTIONS LLCCAVE CREEK, AZ | EQUIPMENTF3X 21B | Aug 15, 2025 | $423 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | May 16, 2025 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 31, 2025 | $425 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Nov 28, 2025 | $427 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 6, 2026 | $429 | FEC disbursement search ↗ |
| BUDGET RENTAL CARPARSIPPANY, NJ | TRAVELF3X 21B | Jul 29, 2026 | $430 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 8, 2026 | $431 | FEC disbursement search ↗ |
| SOW PLATEDCOLUMBUS, OH | MEALSF3X 21B | Apr 9, 2026 | $431 | FEC disbursement search ↗ |
| HONEYLEAF PLATTERSARLINGTON, VA | CATERINGF3X 21B | Nov 24, 2025 | $431 | FEC disbursement search ↗ |
| BA MAKEUP COMPANYMERIDIAN, ID | MEDIA PRODUCTIONF3X 21B | Mar 7, 2026 | $432 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | May 6, 2026 | $434 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 24, 2025 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 3, 2026 | $439 | FEC disbursement search ↗ |
| SALK STRATEGIESWASHINGTON, DC | CATERINGF3X 21B | Sep 29, 2025 | $444 | FEC disbursement search ↗ |
| BUDGET RENTAL CARPARSIPPANY, NJ | TRAVELF3X 21B | Apr 2, 2026 | $447 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Nov 28, 2025 | $448 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 24, 2026 | $448 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 19, 2026 | $448 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3X 21B | Feb 24, 2026 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 10, 2025 | $449 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 7, 2025 | $451 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 17, 2026 | $451 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 7, 2025 | $452 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | May 29, 2026 | $453 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 24, 2025 | $453 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | Nov 14, 2025 | $455 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3X 21B | May 6, 2026 | $455 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 16, 2026 | $459 | FEC disbursement search ↗ |
| BUDGET RENTAL CARPARSIPPANY, NJ | TRAVELF3X 21B | Jul 28, 2026 | $460 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 26, 2026 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 12, 2026 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 13, 2025 | $468 | FEC disbursement search ↗ |
| SURETY HOTELDES MOINES, IA | TRAVELF3X 21B | Apr 22, 2026 | $469 | FEC disbursement search ↗ |
| SURETY HOTELDES MOINES, IA | TRAVELF3X 21B | Apr 22, 2026 | $469 | FEC disbursement search ↗ |
| PEPENEROTRAVERSE CITY, MI | CATERINGF3X 21B | Jul 12, 2025 | $475 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Jun 20, 2026 | $475 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Jun 20, 2026 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 8, 2025 | $477 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 18, 2026 | $479 | FEC disbursement search ↗ |
| CAREYFREDERICK, MD | TRAVELF3X 21B | Jun 11, 2025 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 26, 2025 | $485 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 27, 2026 | $492 | FEC disbursement search ↗ |
| HOTEL INDIGOALEXANDRIA, VA | FACILITY RENTALF3X 21B | Jan 14, 2026 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jul 2, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Aug 5, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Sep 2, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Oct 1, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Feb 18, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Mar 5, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Apr 1, 2025 | $500 | FEC disbursement search ↗ |