| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Apr 30, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 17, 2026 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 17, 2026 | $252 | FEC disbursement search ↗ |
| ROOX VENTURES LLCTULARE, CA | PRINTINGF3 17 | Jun 30, 2025 | $258 | FEC disbursement search ↗ |
| ROOX VENTURES LLCTULARE, CA | PRINTINGF3 17 | Apr 27, 2026 | $259 | FEC disbursement search ↗ |
| ROOX VENTURES LLCTULARE, CA | PRINTINGF3 17 | Apr 13, 2026 | $259 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | SMS PROGRAMF3 17 | Apr 14, 2026 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $263 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 10, 2025 | $269 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 17, 2026 | $269 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 17, 2026 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 4, 2026 | $276 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 17, 2026 | $293 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 17, 2026 | $293 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | May 1, 2026 | $298 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | May 1, 2026 | $298 | FEC disbursement search ↗ |
| PDINORWALK, CA | SOFTWAREF3 17 | Apr 24, 2026 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2026 | $316 | FEC disbursement search ↗ |
| FLUID510OAKLAND, CA | CATERINGF3 17 | May 5, 2026 | $323 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $327 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 23, 2026 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2026 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2025 | $341 | FEC disbursement search ↗ |
| OATH VOTEDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2026 | $344 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 11, 2026 | $344 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | SMS PROGRAMF3 17 | Apr 14, 2026 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $367 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2026 | $389 | FEC disbursement search ↗ |
| ROOX VENTURES LLCTULARE, CA | PRINTINGF3 17 | Aug 18, 2025 | $395 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 17, 2026 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 17, 2026 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2025 | $400 | FEC disbursement search ↗ |
| OATH VOTEDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2026 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2026 | $412 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | SOFTWARE SUBSCRIPTION & SMS PROGRAMF3 17 | Jan 5, 2026 | $420 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | SMS PROGRAMF3 17 | Apr 14, 2026 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $428 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 29, 2025 | $429 | FEC disbursement search ↗ |
| ROOX VENTURES LLCTULARE, CA | PRINTINGF3 17 | Mar 3, 2026 | $433 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 8, 2026 | $450 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Dec 16, 2025 | $450 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 10, 2025 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $454 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2026 | $486 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $489 | FEC disbursement search ↗ |