| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $263 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2026 | $262 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 8, 2026 | $258 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 26, 2026 | $258 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 29, 2026 | $255 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | May 11, 2026 | $246 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | May 11, 2026 | $246 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2026 | $244 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jun 29, 2026 | $239 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2026 | $234 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 23, 2026 | $233 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2026 | $230 | FEC disbursement search ↗ |
| BENTLER, CECIBILLINGS, MT | MILEAGE REIMBURSEMENTF3 17 | Jun 9, 2026 | $227 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2026 | $225 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | May 18, 2026 | $222 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | May 18, 2026 | $222 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 18, 2026 | $220 | FEC disbursement search ↗ |
| CORNER BAKERY CAFELOS ANGELES, CA | CATERINGF3 17 | May 21, 2026 | $219 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | INTERNETF3 17 | May 26, 2026 | $219 | FEC disbursement search ↗ |
| TURO INC.SAN FRANCISCO, CA | TRAVELF3 17 | May 11, 2026 | $218 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | May 28, 2026 | $217 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Jun 9, 2026 | $217 | FEC disbursement search ↗ |
| THE KALISPELL GRAND HOTELKALISPELL, MT | TRAVELF3 17 | Jun 24, 2026 | $216 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Apr 1, 2026 | $216 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Apr 10, 2026 | $213 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $208 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2026 | $206 | FEC disbursement search ↗ |
| TURO INC.SAN FRANCISCO, CA | TRAVELF3 17 | May 13, 2026 | $205 | FEC disbursement search ↗ |
| ELDON LUXURY SUITESWASHINGTON, DC | TRAVELF3 17 | May 11, 2026 | $202 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESBETHESDA, MD | TRAVELF3 17 | May 19, 2026 | $197 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $197 | FEC disbursement search ↗ |
| TURO INC.SAN FRANCISCO, CA | TRAVELF3 17 | Apr 21, 2026 | $196 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2026 | $196 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | TRAVELF3 17 | May 11, 2026 | $192 | FEC disbursement search ↗ |
| MOTEL 6CARROLLTON, TX | TRAVELF3 17 | May 26, 2026 | $190 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 1, 2026 | $184 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2026 | $180 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | May 26, 2026 | $179 | FEC disbursement search ↗ |
| TURO INC.SAN FRANCISCO, CA | TRAVELF3 17 | Apr 29, 2026 | $178 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2026 | $176 | FEC disbursement search ↗ |
| ANTHROPICSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 9, 2026 | $175 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 7, 2026 | $175 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $171 | FEC disbursement search ↗ |
| MOTEL 6CARROLLTON, TX | TRAVELF3 17 | May 26, 2026 | $162 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICESF3 17 | Jun 2, 2026 | $158 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2026 | $157 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | TRAVELF3 17 | Apr 23, 2026 | $155 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 7, 2026 | $153 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2026 | $151 | FEC disbursement search ↗ |
| BIGA PIZZAMISSOULA, MT | MEALSF3 17 | May 27, 2026 | $142 | FEC disbursement search ↗ |