| BLOSSOM HOTEL HOUSTONHOUSTON, TX | TRAVEL LODGINGF3 17 | Sep 29, 2025 | $231 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Sep 15, 2025 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Sep 15, 2025 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Jan 14, 2026 | $243 | FEC disbursement search ↗ |
| HYATT PLACE - TAMPATAMPA, FL | TRAVEL LODGINGF3 17 | Dec 9, 2025 | $245 | FEC disbursement search ↗ |
| HYATT PLACE - TAMPATAMPA, FL | TRAVEL LODGINGF3 17 | Dec 9, 2025 | $245 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Oct 5, 2025 | $246 | FEC disbursement search ↗ |
| AAPIUSAOAK BROOK, IL | EVENT TICKET - DONATION TO AAPIF3 17 | Oct 28, 2025 | $250 | FEC disbursement search ↗ |
| NATURAL GAS BILLALANTA, GA | OFFICE UTLITIESF3 17 | Feb 12, 2026 | $253 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Jan 11, 2026 | $256 | FEC disbursement search ↗ |
| FIFTH THIRD BANKSKOKIE, IL | BANK FEESF3 17 | Mar 11, 2026 | $258 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL MARKETINGF3 17 | Jun 18, 2025 | $260 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | DIGITAL MARKETING PLATFORMF3 17 | Jul 17, 2025 | $260 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Feb 25, 2026 | $263 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Nov 28, 2025 | $263 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Nov 28, 2025 | $263 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 9, 2026 | $268 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Feb 2, 2026 | $273 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Feb 24, 2026 | $273 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Mar 13, 2026 | $273 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Mar 18, 2026 | $273 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 23, 2026 | $275 | FEC disbursement search ↗ |
| RIPPLE EFFECT STRATEGIESTAMPA, FL | FINANCE CONSULTINGF3 17 | Aug 22, 2025 | $288 | FEC disbursement search ↗ |
| EXTENDED STAY AMERICA SUITES - SKOKIESKOKIE, IL | TEAM HOUSINGF3 17 | Mar 3, 2026 | $290 | FEC disbursement search ↗ |
| T-MOBILILE US, INCBELLEVUE, WA | HIGH-VOLUME MESSAGINGF3 17 | Mar 27, 2026 | $292 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Oct 26, 2025 | $299 | FEC disbursement search ↗ |
| T-MOBILILE US, INCBELLEVUE, WA | HIGH-VOLUME MESSAGINGF3 17 | Jan 7, 2026 | $302 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Nov 2, 2025 | $303 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | TRAVEL SUPPLIES - SAN FRANCISCOF3 17 | Mar 9, 2026 | $309 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | DIGITAL MARKETING PLATFORMF3 17 | Aug 18, 2025 | $310 | FEC disbursement search ↗ |
| T-MOBILILE US, INCBELLEVUE, WA | HIGH-VOLUME MESSAGINGF3 17 | Feb 13, 2026 | $312 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Jan 4, 2026 | $313 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Oct 19, 2025 | $314 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | TRAVEL SUPPLIES - ISSAQUAHF3 17 | Jan 9, 2026 | $317 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Jan 18, 2026 | $319 | FEC disbursement search ↗ |
| T-MOBILILE US, INCBELLEVUE, WA | HIGH-VOLUME MESSAGINGF3 17 | Mar 9, 2026 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Feb 4, 2026 | $327 | FEC disbursement search ↗ |
| L2 STRATEGIES LLCCHICAGO, IL | LITERATURE, PRINTINGF3 17 | Aug 7, 2025 | $350 | FEC disbursement search ↗ |
| AVIS BUDGET GROUP, INC.PARSIPPANY, NJ | CAR RENTALF3 17 | Jan 28, 2026 | $358 | FEC disbursement search ↗ |
| T-MOBILILE US, INCBELLEVUE, WA | HIGH-VOLUME MESSAGINGF3 17 | Mar 12, 2026 | $360 | FEC disbursement search ↗ |
| BRYANT PARK HOTEL - NYNEW YORK, NY | TRAVEL LODGINGF3 17 | Feb 4, 2026 | $363 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 2, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 5, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 6, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 7, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 9, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 12, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 13, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 14, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 16, 2026 | $364 | FEC disbursement search ↗ |