| CONSTANT CONTACTWALTHAM, MA | ADVERTISINGF3 17 | Apr 24, 2026 | $329 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ADVERTISINGF3 17 | May 26, 2026 | $329 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ADVERTISINGF3 17 | Jun 24, 2026 | $329 | FEC disbursement search ↗ |
| HEMSLEY, NORABETHESDA, MD | SALARYF3 17 | Jul 31, 2026 | $329 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 6, 2025 | $329 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Aug 11, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Sep 11, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jan 13, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jul 11, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | May 12, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jun 11, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Mar 11, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Apr 11, 2025 | $332 | FEC disbursement search ↗ |
| WINSTONS FLOWERSBOSTON, MA | FLOWERSF3 17 | May 30, 2025 | $332 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | May 29, 2025 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 9, 2026 | $333 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Aug 10, 2026 | $333 | FEC disbursement search ↗ |
| DIAS, DANIELLANEW BEDFORD, MA | SALARYF3 17 | Jul 31, 2026 | $334 | FEC disbursement search ↗ |
| SHERATON HOTELSPRINGFIELD, MA | TRAVELF3 17 | Jan 22, 2025 | $334 | FEC disbursement search ↗ |
| TOEPFER, RACHELMONSON, MA | MILEAGE REIMBURSEMENTF3 17 | May 29, 2026 | $334 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | Sep 29, 2025 | $334 | FEC disbursement search ↗ |
| PHOEBE'S FACES, INC.BROOKLINE, MA | MEDIAF3 17 | Jun 25, 2026 | $335 | FEC disbursement search ↗ |
| PHOEBE'S FACES, INC.BROOKLINE, MA | MEDIA PRODUCTION SERVICESF3 17 | Jul 15, 2026 | $335 | FEC disbursement search ↗ |
| PHOEBE'S FACES, INC.BROOKLINE, MA | MEDIA PRODUCTION SERVICESF3 17 | Aug 6, 2026 | $335 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | May 11, 2026 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jun 11, 2026 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jul 13, 2026 | $336 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 1, 2026 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Mar 11, 2026 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Nov 12, 2025 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Jan 12, 2026 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Aug 11, 2026 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Apr 13, 2026 | $337 | FEC disbursement search ↗ |
| MOSAIC HOTELBEVERLY HILLS, CA | TRAVELF3 17 | Jan 21, 2026 | $337 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2025 | $337 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2025 | $337 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | Sep 29, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 4, 2025 | $338 | FEC disbursement search ↗ |
| KENMORE SQUARE HOTEL LLCBOSTON, MA | TRAVELF3 17 | Jul 10, 2025 | $339 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | EXPENSE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 15, 2026 | $340 | FEC disbursement search ↗ |
| PANERA BREADBOSTON, MA | MEETINGS/MEALSF3 17 | Dec 8, 2025 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2025 | $343 | FEC disbursement search ↗ |
| MGM SPRINGFIELDSPRINGFIELD, MA | TRAVELF3 17 | Mar 4, 2026 | $345 | FEC disbursement search ↗ |
| FLIK INTERNATIONAL CORPORATIONCHICAGO, IL | RECEPTION:FOODF3 17 | Dec 11, 2025 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 28, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 12, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 18, 2025 | $348 | FEC disbursement search ↗ |
| LECHNER, AMELIACHATHAM, NJ | MEDIA CONSULTINGF3 17 | Aug 21, 2025 | $350 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITES BY MARRIOTTHYANNIS, MA | TRAVELF3 17 | Jul 28, 2025 | $350 | FEC disbursement search ↗ |
| NOONAN, MAEBOSTON, MA | SALARYF3 17 | Jul 31, 2026 | $351 | FEC disbursement search ↗ |