| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 19, 2025 | $258 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 2, 2025 | $259 | FEC disbursement search ↗ |
| INTERCONTINENTAL HOTELS GROUP PLCATLANTA, GA | TRAVELF3 17 | Mar 3, 2026 | $262 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Jan 20, 2026 | $263 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Apr 9, 2025 | $263 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Apr 22, 2025 | $267 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 2, 2026 | $268 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Apr 29, 2025 | $269 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 2, 2025 | $269 | FEC disbursement search ↗ |
| NEXT INSURANCE, INC.FAIRPORT, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Nov 10, 2025 | $270 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 13, 2026 | $275 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 13, 2026 | $275 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 5, 2026 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | May 13, 2026 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 31, 2025 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Apr 12, 2026 | $277 | FEC disbursement search ↗ |
| STRIPE INC.SOUTH SAN FRANCISCO, CA | MERCHANT FEESF3 17 | Jun 23, 2026 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 15, 2025 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Feb 8, 2026 | $278 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 18, 2025 | $279 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | May 12, 2026 | $285 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Mar 2, 2026 | $285 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Mar 30, 2026 | $285 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jan 30, 2026 | $285 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jun 30, 2026 | $285 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jun 1, 2026 | $285 | FEC disbursement search ↗ |
| BARO, AISHAHALF MOON BAY, CA | REIMBURSEMENT - TRAVELF3 17 | Apr 13, 2026 | $291 | FEC disbursement search ↗ |
| MYERS-LIPTON, JOSIAHSAN JOSE, CA | MILEAGEF3 17 | Apr 13, 2026 | $293 | FEC disbursement search ↗ |
| MYERS-LIPTON, JOSIAHSAN JOSE, CA | REIMBURSEMENT - TRAVELF3 17 | Jul 31, 2025 | $294 | FEC disbursement search ↗ |
| OFFICE DEPOT, INC.BOCA RATON, FL | OFFICE SUPPLIESF3 17 | Jan 28, 2025 | $297 | FEC disbursement search ↗ |
| CRISTO REY SAN JOSE JESUIT HIGH SCHOOLSAN JOSE, CA | EVENT TICKETSF3 17 | Feb 20, 2025 | $300 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Jan 26, 2026 | $300 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIES, LLCNASHVILLE, TN | EVENT SPACE RENTALF3 17 | Jun 15, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 20, 2025 | $300 | FEC disbursement search ↗ |
| NEXT INSURANCE, INC.FAIRPORT, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Jul 21, 2025 | $301 | FEC disbursement search ↗ |
| FLORES, ADRIANASAN JOSE, CA | MILEAGEF3 17 | Aug 28, 2025 | $304 | FEC disbursement search ↗ |
| TOTAL WINE & MOREBETHESDA, MD | CATERINGF3 17 | Sep 15, 2025 | $308 | FEC disbursement search ↗ |
| FLORES, ADRIANASAN JOSE, CA | MILEAGEF3 17 | Jul 10, 2025 | $309 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Jul 14, 2025 | $312 | FEC disbursement search ↗ |
| HYATT HOTELS CORPORATIONCHICAGO, IL | TRAVELF3 17 | Apr 20, 2026 | $313 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINES CO.DALLAS, TX | TRAVELF3 17 | Mar 5, 2025 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $318 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Jul 2, 2025 | $319 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | May 27, 2026 | $319 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Jun 19, 2025 | $319 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | MERCHANT FEESF3 17 | Apr 27, 2026 | $323 | FEC disbursement search ↗ |
| NEXT INSURANCE, INC.FAIRPORT, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Dec 22, 2025 | $324 | FEC disbursement search ↗ |
| NEXT INSURANCE, INC.FAIRPORT, NY | WORKERS' COMPENSATION INSURANCEF3 17 | May 11, 2026 | $324 | FEC disbursement search ↗ |