| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Jul 24, 2025 | $453 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL/AIRFAREF3 17 | Sep 16, 2025 | $452 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL/AIRFAREF3 17 | Jul 23, 2025 | $452 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | EVENT EXPENSESF3 17 | Mar 7, 2026 | $450 | FEC disbursement search ↗ |
| LAW OFFICES OF MICHAEL DORFSKOKIE, IL | LEGAL FEESF3 17 | Aug 5, 2025 | $450 | FEC disbursement search ↗ |
| MILLER, MARYSCHAUMBURG, IL | REIMBURSEMENT - SEE DETAILS, IF ITEMIZEDF3 17 | Aug 19, 2025 | $449 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEEF3 17 | Jan 4, 2026 | $449 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL / AIRFAREF3 17 | Jun 10, 2025 | $447 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Dec 30, 2025 | $447 | FEC disbursement search ↗ |
| STRATHDEE GROUP LLCWASHINGTON, DC | CONSULTING/FUNDRAISINGF3 17 | Jan 2, 2026 | $447 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Sep 3, 2025 | $445 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL/AIRFAREF3 17 | Oct 27, 2025 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL/AIRFAREF3 17 | Jul 21, 2025 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL/AIRFAREF3 17 | Sep 22, 2025 | $444 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Nov 13, 2025 | $442 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Oct 26, 2025 | $442 | FEC disbursement search ↗ |
| THIEL, CARAGANSCHAUMBURG, IL | REIMBURSEMENT - SEE DETAILS, IF ITEMIZEDF3 17 | Oct 3, 2025 | $440 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | May 12, 2025 | $439 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Jul 26, 2025 | $439 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL/AIRFAREF3 17 | Jul 29, 2025 | $438 | FEC disbursement search ↗ |
| LEXISNEXISNEW YORK, NY | SOFTWAREF3 17 | Jan 8, 2026 | $438 | FEC disbursement search ↗ |
| LEXISNEXISNEW YORK, NY | SOFTWAREF3 17 | Nov 6, 2025 | $438 | FEC disbursement search ↗ |
| LEXISNEXISNEW YORK, NY | SOFTWAREF3 17 | Oct 9, 2025 | $438 | FEC disbursement search ↗ |
| LEXISNEXISNEW YORK, NY | SOFTWAREF3 17 | Dec 11, 2025 | $438 | FEC disbursement search ↗ |
| LEXISNEXISNEW YORK, NY | SOFTWAREF3 17 | Sep 4, 2025 | $438 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL / AIRFAREF3 17 | Jun 9, 2025 | $437 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL/AIRFAREF3 17 | Sep 16, 2025 | $433 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Nov 9, 2025 | $431 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Aug 4, 2025 | $431 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL / AIRFAREF3 17 | Jun 5, 2025 | $427 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL/AIRFAREF3 17 | Oct 10, 2025 | $426 | FEC disbursement search ↗ |
| ALVAREZ, DAVIDSCHAUMBURG, IL | REIMBURSEMENT - SEE DETAILS, IF ITEMIZEDF3 17 | Oct 3, 2025 | $423 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Jan 12, 2026 | $423 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Jan 18, 2026 | $423 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Dec 5, 2025 | $423 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Aug 3, 2025 | $423 | FEC disbursement search ↗ |
| HAMPTON INN & SUITES MIDDLEBURG HEIGHTSMIDDLEBURG HEIGHTS, OH | TRAVEL/LODGINGF3 17 | Aug 19, 2025 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL/AIRFAREF3 17 | Aug 15, 2025 | $420 | FEC disbursement search ↗ |
| FROST LIGHTING COMPANY OF ILCHICAGO, IL | EQUIPMENT RENTALF3 17 | Jul 14, 2025 | $420 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Oct 10, 2025 | $419 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | May 23, 2025 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL/AIRFAREF3 17 | Sep 16, 2025 | $418 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 5, 2025 | $418 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Feb 23, 2026 | $415 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Feb 4, 2026 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL/AIRFAREF3 17 | Nov 4, 2025 | $411 | FEC disbursement search ↗ |
| HAMPTON INNSCHICAGO, IL | LODGINGF3 17 | Jun 23, 2025 | $410 | FEC disbursement search ↗ |
| STRIPE INCSOUTH SAN FRANCISCO, CA | MERCHANT FEEF3 17 | Jul 20, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL/AIRFAREF3 17 | Aug 12, 2025 | $406 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL/AIRFAREF3 17 | Aug 12, 2025 | $406 | FEC disbursement search ↗ |