| MASSTERLIST JOB BOARDWELLESLEY, MA | ADVERTISINGF3 17 | Jan 6, 2026 | $265 | FEC disbursement search ↗ |
| MASSTERLIST JOB BOARDWELLESLEY, MA | ADVERTISINGF3 17 | Jan 13, 2026 | $265 | FEC disbursement search ↗ |
| O'SULLIVAN, GRACEWEYMOUTH, MA | EVENT EXPENSE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 15, 2026 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 21, 2025 | $269 | FEC disbursement search ↗ |
| WINSTONS FLOWERSBOSTON, MA | FLOWERSF3 17 | Feb 4, 2026 | $270 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2025 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2025 | $272 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 12, 2026 | $273 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $273 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $273 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Sep 12, 2025 | $274 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Apr 4, 2025 | $275 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jul 24, 2025 | $276 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Sep 8, 2025 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 24, 2025 | $276 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | COMPUTER SOFTWAREF3 17 | Dec 22, 2025 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 1, 2025 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 12, 2026 | $277 | FEC disbursement search ↗ |
| HITLONEVANSTON, IL | TRAVELF3 17 | Mar 20, 2025 | $278 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 30, 2026 | $278 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jun 20, 2025 | $278 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jun 20, 2025 | $278 | FEC disbursement search ↗ |
| CORNELL, SUSANNAHSALEM, MA | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2026 | $280 | FEC disbursement search ↗ |
| SHERATON HOTELSPRINGFIELD, MA | TRAVELF3 17 | Sep 15, 2025 | $280 | FEC disbursement search ↗ |
| SHERATON HOTELSPRINGFIELD, MA | TRAVELF3 17 | Sep 17, 2025 | $280 | FEC disbursement search ↗ |
| UNDERWOOD, TATEFRANKLIN, MA | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2026 | $281 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Feb 21, 2025 | $281 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Aug 5, 2026 | $283 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jun 11, 2026 | $283 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2025 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 9, 2025 | $284 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 1, 2026 | $285 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 1, 2026 | $285 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 1, 2026 | $285 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 3, 2026 | $285 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Oct 14, 2025 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2025 | $287 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Feb 11, 2026 | $287 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 29, 2026 | $287 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2026 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 2, 2026 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 29, 2025 | $288 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 2, 2026 | $289 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Dec 22, 2025 | $292 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 27, 2025 | $292 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 12, 2025 | $292 | FEC disbursement search ↗ |
| MARKEY, EDWARD J.MALDEN, MA | MEETINGS/MEALS EXPENSE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 14, 2026 | $294 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Apr 24, 2025 | $294 | FEC disbursement search ↗ |
| SECURE IDENTITY, LLCNEW YORK, NY | TRAVELF3 17 | Jun 15, 2026 | $294 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jul 10, 2026 | $294 | FEC disbursement search ↗ |