| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Oct 11, 2023 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Nov 9, 2023 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Dec 11, 2023 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Feb 8, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Mar 11, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Apr 10, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | May 9, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Jun 10, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Sep 21, 2023 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Sep 21, 2023 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Jul 10, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Aug 9, 2024 | $297 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Sep 11, 2024 | $297 | FEC disbursement search ↗ |
| KING FRAMEBOSTON, MA | SUPPLIESF3 17 | Aug 12, 2024 | $298 | FEC disbursement search ↗ |
| OLESEN, MELISSAMILTON, MA | REIMBURSEMENTF3 17 | Sep 3, 2024 | $298 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | May 5, 2023 | $298 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | TRAVELF3 17 | Nov 4, 2024 | $300 | FEC disbursement search ↗ |
COALITION FOR SOCIAL JUSTICEC00485839NEW BEDFORD, MA | 24KYE 24KLinked: C00485839 | Nov 8, 2024 | $300 | FEC disbursement search ↗ |
| BAKER'S BEST CATERINGNEWTON HIGHLANDS, MA | CATERINGF3 17 | May 10, 2023 | $301 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK SERVICE CHARGEF3 17 | Nov 29, 2023 | $302 | FEC disbursement search ↗ |
| LEGAL SEA FOODS - HARBORSIDEBOSTON, MA | CATERINGF3 17 | Jun 3, 2024 | $304 | FEC disbursement search ↗ |
| STAPLETON FLORALBOSTON, MA | FLOWERSF3 17 | Dec 4, 2024 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 9, 2024 | $304 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jan 12, 2023 | $305 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | May 11, 2023 | $307 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jun 13, 2023 | $307 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jul 11, 2023 | $307 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Aug 11, 2023 | $307 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Sep 12, 2023 | $307 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2023 | $307 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2023 | $308 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Mar 13, 2023 | $308 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Nov 13, 2023 | $308 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Dec 12, 2023 | $308 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jan 11, 2024 | $308 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 3, 2024 | $308 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 22, 2024 | $309 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS SERVICESF3 17 | Feb 22, 2024 | $309 | FEC disbursement search ↗ |
| BARRY, GISELLEWASHINGTON, DC | REIMBURSEMENT - TRAVELF3 17 | May 16, 2023 | $309 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INC.CRANSTON, RI | PRINTINGF3 17 | Oct 15, 2024 | $310 | FEC disbursement search ↗ |
| WESTIN SAN FRANCISCOSAN FRANCISCO, CA | TRAVELF3 17 | Sep 3, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2023 | $312 | FEC disbursement search ↗ |
| HOTWIRESAN FRANCISCO, CA | TRAVELF3 17 | May 30, 2024 | $315 | FEC disbursement search ↗ |
| STAPLESSOMERVILLE, MA | SUPPLIESF3 17 | Jun 3, 2024 | $318 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 25, 2023 | $319 | FEC disbursement search ↗ |
| PHOEBE'S FACES, INC.BROOKLINE, MA | MEDIA PRODUCTION SERVICESF3 17 | Nov 5, 2024 | $320 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXESF3 17 | Apr 17, 2023 | $321 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | May 13, 2024 | $322 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jun 11, 2024 | $322 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELECOMMUNICATIONS SERVICESF3 17 | Jul 11, 2024 | $322 | FEC disbursement search ↗ |