| FLOWERS FLOWERSSPRINGFIELD, MA | ACKNOWLEDGEMENTS:FLOWERSF3 17 | Mar 27, 2025 | $227 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEETINGS/MEALSF3 17 | Jul 29, 2026 | $228 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | COMPUTER SOFTWAREF3 17 | Oct 21, 2025 | $228 | FEC disbursement search ↗ |
| YALLA MEDITERRANEANMETHUEN, MA | MEETINGS/MEALSF3 17 | May 18, 2026 | $231 | FEC disbursement search ↗ |
| WOODS, NICHOLASBEVERLY, MA | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2026 | $231 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Jan 28, 2025 | $232 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | Apr 30, 2026 | $233 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | Jun 30, 2026 | $233 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | Jul 31, 2026 | $233 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | Apr 15, 2026 | $233 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | May 15, 2026 | $233 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | May 29, 2026 | $233 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | Jun 15, 2026 | $233 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | SALARYF3 17 | Jul 15, 2026 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 6, 2025 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 6, 2025 | $233 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 7, 2026 | $234 | FEC disbursement search ↗ |
| SAFETY INSURANCEPITTSBURGH, PA | INSURANCE:AUTOF3 17 | Mar 12, 2025 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 5, 2026 | $234 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 10, 2025 | $234 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INC.CRANSTON, RI | PRINTINGF3 17 | Mar 26, 2026 | $235 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | COMPUTER SOFTWAREF3 17 | Nov 21, 2025 | $235 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2025 | $235 | FEC disbursement search ↗ |
| BOTLA, KUNALLEXINGTON, MA | SALARYF3 17 | May 29, 2026 | $237 | FEC disbursement search ↗ |
| TAVERN IN THE SQUAREDEDHAM, MA | MEETINGS/MEALSF3 17 | Aug 4, 2026 | $237 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jul 14, 2025 | $239 | FEC disbursement search ↗ |
| SENTRY LINCOLNMEDFORD, MA | TRAVELF3 17 | Dec 4, 2025 | $239 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | May 7, 2026 | $239 | FEC disbursement search ↗ |
| BLUE JAY STRATEGIESATLANTA, GA | MEETINGS/MEALSF3 17 | Oct 16, 2025 | $240 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Feb 5, 2025 | $240 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 14, 2025 | $242 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jun 24, 2025 | $242 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 9, 2026 | $243 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXES/WITHHOLDINGSF3 17 | May 21, 2025 | $243 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | Feb 12, 2026 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 4, 2026 | $243 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2025 | $243 | FEC disbursement search ↗ |
| BIERDEN, MAXWELLWESTWOOD, MA | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2026 | $244 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jun 11, 2026 | $245 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 22, 2025 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 16, 2025 | $245 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Mar 27, 2025 | $246 | FEC disbursement search ↗ |
| TARGETDORCHESTER, MA | OFFICE SUPPLIESF3 17 | Jun 8, 2026 | $246 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 23, 2026 | $247 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jul 31, 2025 | $247 | FEC disbursement search ↗ |
| SHANNON, AIDANVIENNA, VA | SALARYF3 17 | May 15, 2026 | $247 | FEC disbursement search ↗ |
| SHANNON, AIDANVIENNA, VA | SALARYF3 17 | Jun 15, 2026 | $247 | FEC disbursement search ↗ |
| SHANNON, AIDANVIENNA, VA | SALARYF3 17 | Jul 15, 2026 | $247 | FEC disbursement search ↗ |
| SHANNON, AIDANVIENNA, VA | SALARYF3 17 | Apr 15, 2026 | $247 | FEC disbursement search ↗ |
| SHANNON, AIDANVIENNA, VA | SALARYF3 17 | Apr 30, 2026 | $247 | FEC disbursement search ↗ |