| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Sep 3, 2024 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 4, 2024 | $166 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Nov 4, 2024 | $166 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INC.CRANSTON, RI | PRINTINGF3 17 | Aug 16, 2024 | $168 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | May 2, 2024 | $168 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Mar 20, 2024 | $169 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Apr 22, 2024 | $169 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | May 20, 2024 | $169 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Jun 20, 2024 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | May 11, 2023 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jun 13, 2023 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jul 11, 2023 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Aug 11, 2023 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Sep 12, 2023 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2023 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2023 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Dec 12, 2023 | $170 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jan 11, 2024 | $170 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Jun 5, 2023 | $170 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 18, 2023 | $171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2024 | $171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2023 | $171 | FEC disbursement search ↗ |
| STAPLESSOMERVILLE, MA | SUPPLIESF3 17 | Oct 15, 2024 | $172 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | May 17, 2024 | $174 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Jul 22, 2024 | $175 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | May 13, 2024 | $176 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jun 11, 2024 | $176 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Mar 12, 2024 | $176 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2024 | $176 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Sep 27, 2023 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 7, 2023 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2024 | $178 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Sep 11, 2024 | $178 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2024 | $178 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 24, 2023 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 13, 2024 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 13, 2024 | $178 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jan 12, 2023 | $179 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jul 11, 2024 | $179 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Mar 13, 2023 | $180 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Nov 13, 2024 | $183 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Dec 11, 2024 | $183 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 22, 2023 | $184 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2024 | $184 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Apr 26, 2024 | $185 | FEC disbursement search ↗ |
| STAPLESSOMERVILLE, MA | SUPPLIESF3 17 | Apr 1, 2024 | $186 | FEC disbursement search ↗ |
| STAPLESSOMERVILLE, MA | SUPPLIESF3 17 | Jun 13, 2024 | $186 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Dec 29, 2023 | $187 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | May 26, 2023 | $187 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Mar 24, 2023 | $188 | FEC disbursement search ↗ |