| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Feb 28, 2026 | $513 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Feb 24, 2026 | $512 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 29, 2025 | $507 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Mar 3, 2025 | $503 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Apr 16, 2025 | $503 | FEC disbursement search ↗ |
| CLEAR STRATEGY GROUP LLCMARIETTA, GA | EVENT TICKETSF3X 21B | Nov 4, 2025 | $500 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Mar 3, 2025 | $497 | FEC disbursement search ↗ |
| CONRAD LOS ANGELESLOS ANGELES, CA | LODGINGF3X 21B | Mar 2, 2026 | $491 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jun 22, 2026 | $465 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 1, 2025 | $458 | FEC disbursement search ↗ |
| MIKE BELL CHEVROLETCARROLLTON, GA | TRAVELF3X 21B | Jan 9, 2025 | $456 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Apr 4, 2025 | $453 | FEC disbursement search ↗ |
| WARCHESTWASHINGTON, DC | SOFTWAREF3X 21B | May 30, 2025 | $451 | FEC disbursement search ↗ |
| WARCHESTWASHINGTON, DC | SOFTWAREF3X 21B | Apr 30, 2025 | $451 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jan 5, 2025 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | May 3, 2026 | $441 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Nov 2, 2025 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Feb 2, 2025 | $428 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Apr 7, 2025 | $422 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Apr 7, 2025 | $422 | FEC disbursement search ↗ |
| CONRAD LOS ANGELESLOS ANGELES, CA | LODGINGF3X 21B | Apr 13, 2026 | $417 | FEC disbursement search ↗ |
| PETE'S TAVERNNEW YORK, NY | MEALF3X 21B | May 12, 2025 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Dec 31, 2025 | $402 | FEC disbursement search ↗ |
| PERSON, DAVIDWASHINGTON, DC | TRAVELF3X 21B | Oct 29, 2025 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 1, 2025 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Apr 12, 2026 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jun 1, 2025 | $388 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Jun 16, 2025 | $377 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 1, 2025 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Sep 30, 2025 | $349 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 31, 2026 | $348 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3X 21B | Sep 8, 2025 | $345 | FEC disbursement search ↗ |
| L'ARTUSINEW YORK, NY | MEALF3X 21B | May 14, 2025 | $341 | FEC disbursement search ↗ |
| SHELLY'S BACK ROOMWASHINGTON, DC | MEALF3X 21B | Feb 27, 2025 | $339 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 1, 2025 | $327 | FEC disbursement search ↗ |
| THE HAMILTONWASHINGTON, DC | MEALF3X 21B | Apr 15, 2025 | $319 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3X 21B | Jun 30, 2025 | $318 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3X 21B | Jun 26, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 1, 2025 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Mar 31, 2025 | $311 | FEC disbursement search ↗ |
| SB DIGITALWASHINGTON, DC | DIGITAL CONSULTINGF3X 21B | May 14, 2026 | $300 | FEC disbursement search ↗ |
| SB DIGITALWASHINGTON, DC | DIGITAL CONSULTINGF3X 21B | Oct 8, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Feb 1, 2026 | $288 | FEC disbursement search ↗ |
| COSMOS CLUBWASHINGTON, DC | CATERINGF3X 21B | Jun 30, 2025 | $285 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | LODGINGF3X 21B | Apr 13, 2026 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jun 30, 2026 | $263 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Jul 13, 2026 | $256 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | May 12, 2025 | $256 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Dec 15, 2025 | $256 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Nov 24, 2025 | $256 | FEC disbursement search ↗ |