| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | May 10, 2023 | $216 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | May 24, 2023 | $216 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Jun 9, 2023 | $216 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Mar 10, 2023 | $216 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Mar 24, 2023 | $216 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Jun 26, 2023 | $216 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Jul 26, 2023 | $216 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 12, 2024 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 12, 2024 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 12, 2024 | $219 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 1, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2024 | $220 | FEC disbursement search ↗ |
| WESTIN SAN FRANCISCOSAN FRANCISCO, CA | TRAVELF3 17 | Sep 3, 2024 | $222 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Oct 27, 2023 | $224 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 19, 2023 | $224 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 24, 2024 | $224 | FEC disbursement search ↗ |
| DEMIRJIAN, SUSANARLINGTON, MA | MEDIA PRODUCTION SERVICESF3 17 | Jan 4, 2023 | $225 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | May 24, 2024 | $225 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Oct 7, 2024 | $227 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Nov 5, 2024 | $227 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Dec 5, 2024 | $227 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Aug 5, 2024 | $227 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Sep 5, 2024 | $227 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INC.CRANSTON, RI | PRINTINGF3 17 | Oct 22, 2024 | $228 | FEC disbursement search ↗ |
| BANK OF AMERICA BUSINESS CARDWILMINGTON, DE | CREDIT CARD PAYMENT, BELOW IF ITEMIZEDF3 17 | Apr 12, 2023 | $230 | FEC disbursement search ↗ |
| EZ PASS MASSACHUSETTSAUBURN, MA | TRAVELF3 17 | May 8, 2024 | $232 | FEC disbursement search ↗ |
| WESTIN HOTEL RICHMONDRICHMOND, VA | TRAVELF3 17 | Nov 27, 2023 | $233 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 16, 2024 | $234 | FEC disbursement search ↗ |
| 21 BROAD HOTELNANTUCKET, MA | TRAVELF3 17 | May 1, 2023 | $236 | FEC disbursement search ↗ |
| SECURE IDENTITY, LLCNEW YORK, NY | TRAVEL - AIRPORT SECURITYF3 17 | Jun 5, 2023 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 21, 2024 | $240 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Jan 26, 2024 | $240 | FEC disbursement search ↗ |
| WINSTONS FLOWERSBOSTON, MA | FLOWERSF3 17 | Oct 7, 2024 | $242 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 29, 2023 | $243 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Mar 18, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2024 | $244 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 1, 2024 | $245 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 1, 2024 | $245 | FEC disbursement search ↗ |
| EZ PASS MASSACHUSETTSAUBURN, MA | TRAVELF3 17 | Jul 20, 2023 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 12, 2023 | $246 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Oct 29, 2024 | $247 | FEC disbursement search ↗ |
| VFW POST 440NEWTON, MA | EVENT SPACEF3 17 | Jul 28, 2023 | $250 | FEC disbursement search ↗ |
MASSACHUSETTS DEMOCRATIC STATE COMMITTEEC00089243BOSTON, MA | 24GQ3 24GLinked: C00089243 | Sep 18, 2023 | $250 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Mar 27, 2024 | $251 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Aug 25, 2023 | $251 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Oct 23, 2023 | $254 | FEC disbursement search ↗ |
| SHARP, ALEXSOUTH DEERFIELD, MA | REIMBURSEMENTF3 17 | Oct 10, 2023 | $257 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 1, 2024 | $258 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jul 19, 2024 | $259 | FEC disbursement search ↗ |