| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jul 19, 2024 | $259 | FEC disbursement search ↗ |
| BATESVILLE CASKET COMPANYBATESVILLE, IN | FLOWERSF3 17 | Dec 9, 2024 | $261 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 12, 2024 | $261 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 29, 2024 | $262 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 29, 2024 | $262 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | TRAVELF3 17 | Oct 25, 2024 | $264 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Nov 27, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2023 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $265 | FEC disbursement search ↗ |
| WINSTONS FLOWERSBOSTON, MA | FLOWERSF3 17 | Jan 5, 2024 | $266 | FEC disbursement search ↗ |
| THE MONOCLE ON CAPITOL HILLWASHINGTON, DC | CATERINGF3 17 | May 18, 2023 | $266 | FEC disbursement search ↗ |
| UNITED STATES SENATE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Jan 11, 2024 | $271 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 3, 2024 | $274 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 3, 2024 | $274 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 3, 2024 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 21, 2023 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 4, 2024 | $274 | FEC disbursement search ↗ |
| SECURE IDENTITY, LLCNEW YORK, NY | TRAVEL - AIRPORT SECURITYF3 17 | Jun 3, 2024 | $278 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Aug 12, 2024 | $278 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Feb 13, 2023 | $279 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Aug 2, 2024 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 17, 2023 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 14, 2023 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $285 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 3, 2024 | $285 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 3, 2024 | $287 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Oct 26, 2023 | $289 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 23, 2023 | $289 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Feb 22, 2023 | $289 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Mar 22, 2023 | $289 | FEC disbursement search ↗ |
| WINSTONS FLOWERSBOSTON, MA | FLOWERSF3 17 | Jul 13, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 24, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | May 22, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jun 22, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Oct 23, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Nov 22, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Dec 22, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jul 24, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Aug 22, 2023 | $291 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Sep 22, 2023 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 30, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 30, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 17, 2023 | $294 | FEC disbursement search ↗ |
| THE KIMBERLY HOTELNEW YORK, NY | TRAVELF3 17 | May 8, 2024 | $294 | FEC disbursement search ↗ |
| THE KIMBERLY HOTELNEW YORK, NY | TRAVELF3 17 | May 8, 2024 | $294 | FEC disbursement search ↗ |
| CONNOLLY PRINTINGWOBURN, MA | PRINTINGF3 17 | Jun 7, 2023 | $295 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Aug 16, 2024 | $296 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Oct 9, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Nov 8, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Dec 20, 2024 | $297 | FEC disbursement search ↗ |