| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $126 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 4, 2024 | $128 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $130 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2024 | $133 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 26, 2024 | $135 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | May 27, 2024 | $137 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $139 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Dec 30, 2024 | $139 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | May 28, 2024 | $142 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Dec 4, 2023 | $145 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 5, 2024 | $148 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2024 | $150 | FEC disbursement search ↗ |
| ALEXANDER, SEVENNASHVILLE, TN | CANVASSINGF3 17 | Aug 5, 2024 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2024 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Jan 3, 2024 | $156 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 3, 2024 | $159 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 31, 2023 | $165 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | May 20, 2024 | $165 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 22, 2023 | $168 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL CAGING SERVICESF3 17 | Apr 2, 2024 | $176 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 20, 2023 | $178 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Feb 5, 2024 | $179 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Mar 4, 2024 | $179 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2024 | $179 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Jun 27, 2024 | $181 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 30, 2024 | $185 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 24, 2024 | $186 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PAYMENTF3 17 | Jul 3, 2024 | $186 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 20, 2023 | $189 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jul 2, 2024 | $190 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Aug 6, 2024 | $190 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 20, 2023 | $194 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 27, 2023 | $196 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Aug 13, 2024 | $198 | FEC disbursement search ↗ |
| ALEXANDER, SEVENNASHVILLE, TN | CANVASSINGF3 17 | Jul 23, 2024 | $200 | FEC disbursement search ↗ |
| BONDS, YVONNEMEMPHIS, TN | CANVASSINGF3 17 | Aug 7, 2024 | $200 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| BARLEY'S TAPROOMKNOXVILLE, TN | MEALSF3 17 | May 7, 2024 | $202 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Aug 27, 2024 | $208 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Sep 17, 2024 | $208 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 20, 2023 | $209 | FEC disbursement search ↗ |
| JETS PIZZANASHVILLE, TN | MEALSF3 17 | Nov 12, 2024 | $211 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Dec 30, 2024 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 3, 2024 | $212 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 23, 2024 | $216 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Sep 26, 2024 | $217 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Sep 27, 2024 | $219 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Oct 28, 2024 | $229 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Aug 5, 2024 | $229 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 4, 2024 | $237 | FEC disbursement search ↗ |