| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 21, 2026 | $176 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 1, 2026 | $177 | FEC disbursement search ↗ |
| HITLONEVANSTON, IL | TRAVELF3 17 | Mar 20, 2025 | $180 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 18, 2026 | $181 | FEC disbursement search ↗ |
| MARKEY, EDWARD J.MALDEN, MA | TRAVEL EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2026 | $181 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 12, 2025 | $181 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | Jan 26, 2026 | $181 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 15, 2026 | $183 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jan 13, 2025 | $183 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Dec 3, 2025 | $184 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | COMPUTER:COMPUTER SOFTWAREF3 17 | Mar 20, 2025 | $184 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 17, 2025 | $184 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 29, 2025 | $184 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 16, 2026 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Sep 11, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Mar 11, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Apr 11, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jul 11, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | May 12, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jun 11, 2025 | $185 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 8, 2026 | $187 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | May 11, 2026 | $187 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Mar 11, 2026 | $187 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Apr 13, 2026 | $187 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Nov 12, 2025 | $187 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Dec 11, 2025 | $187 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jan 12, 2026 | $187 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 28, 2026 | $188 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 28, 2026 | $188 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 30, 2026 | $188 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 7, 2025 | $189 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INC.CRANSTON, RI | PRINTINGF3 17 | May 8, 2025 | $190 | FEC disbursement search ↗ |
| TAVERN IN THE SQUAREDEDHAM, MA | MEETINGS/MEALSF3 17 | Aug 4, 2026 | $190 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | COMPUTER:COMPUTER SOFTWAREF3 17 | Jan 21, 2025 | $190 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | COMPUTER SOFTWAREF3 17 | Apr 21, 2025 | $190 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 4, 2026 | $193 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 22, 2025 | $193 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 22, 2025 | $193 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jul 13, 2026 | $194 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Aug 11, 2026 | $194 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Jul 8, 2026 | $195 | FEC disbursement search ↗ |
| BATTERY WHARF HOTELBOSTON, MA | MEETINGS/MEALSF3 17 | Jul 3, 2026 | $196 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $196 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 28, 2026 | $196 | FEC disbursement search ↗ |
| THE BOSWORTH RESTAURANT + BARBOSTON, MA | MEETINGS/MEALSF3 17 | Dec 8, 2025 | $197 | FEC disbursement search ↗ |
| MGM SPRINGFIELDSPRINGFIELD, MA | TRAVELF3 17 | Mar 4, 2026 | $197 | FEC disbursement search ↗ |
| MGM SPRINGFIELDSPRINGFIELD, MA | TRAVELF3 17 | Mar 4, 2026 | $197 | FEC disbursement search ↗ |
| MGM SPRINGFIELDSPRINGFIELD, MA | TRAVELF3 17 | Mar 4, 2026 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 19, 2025 | $198 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Nov 20, 2025 | $198 | FEC disbursement search ↗ |