| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 6, 2026 | $353 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jan 21, 2025 | $353 | FEC disbursement search ↗ |
| DISPLAYS2GOFALL RIVER, MA | OFFICE SUPPLIESF3 17 | May 29, 2026 | $353 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Feb 26, 2025 | $353 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 21, 2025 | $354 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Oct 29, 2025 | $358 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Oct 29, 2025 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 9, 2026 | $358 | FEC disbursement search ↗ |
| GRAND BAY HOTEL SAN FRANCISCOREDWOOD CITY, CA | TRAVELF3 17 | Jan 26, 2026 | $359 | FEC disbursement search ↗ |
| SIRIUS XMNEW YORK, NY | SUBSCRIPTIONSF3 17 | Jun 20, 2025 | $360 | FEC disbursement search ↗ |
| EZ PASS MASSACHUSETTSAUBURN, MA | TRAVELF3 17 | Feb 17, 2026 | $360 | FEC disbursement search ↗ |
| DONOVAN, MICHAELDORCHESTER, MA | SECURITY SERVICESF3 17 | Jul 3, 2025 | $360 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 17, 2025 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 11, 2026 | $362 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Feb 2, 2026 | $364 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jun 29, 2026 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 18, 2025 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 18, 2025 | $365 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Mar 20, 2026 | $366 | FEC disbursement search ↗ |
| ARAMARK AT FENWAY PARKBOSTON, MA | FUNDRAISING - CATERINGF3 17 | Apr 29, 2025 | $366 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jun 22, 2026 | $367 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 21, 2025 | $368 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Aug 10, 2026 | $370 | FEC disbursement search ↗ |
| SIRIUS XMNEW YORK, NY | SUBSCRIPTIONSF3 17 | Aug 3, 2026 | $371 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Apr 21, 2026 | $372 | FEC disbursement search ↗ |
| O'NEIL, THOMASBOXFORD, MA | TRAVEL EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZEDF3 17 | Mar 13, 2026 | $373 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jul 1, 2026 | $374 | FEC disbursement search ↗ |
| O'SULLIVAN, GRACEWEYMOUTH, MA | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2026 | $376 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 26, 2026 | $376 | FEC disbursement search ↗ |
| HILTON GARDEN INNWORCESTER, MA | TRAVELF3 17 | Jun 1, 2026 | $377 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 29, 2026 | $378 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 29, 2026 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 21, 2025 | $378 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | May 26, 2026 | $379 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 7, 2025 | $381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 15, 2025 | $381 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 5, 2026 | $381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 24, 2025 | $382 | FEC disbursement search ↗ |
| BATTERY WHARF HOTELBOSTON, MA | MEETINGS/MEALSF3 17 | Jul 9, 2026 | $382 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 8, 2026 | $383 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Feb 11, 2025 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2026 | $385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 20, 2025 | $386 | FEC disbursement search ↗ |
| TOTAL WINEEVERETT, MA | RECEPTION:FOODF3 17 | Dec 4, 2025 | $387 | FEC disbursement search ↗ |
| MOSAIC HOTELBEVERLY HILLS, CA | TRAVELF3 17 | Feb 19, 2026 | $388 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 18, 2025 | $388 | FEC disbursement search ↗ |
| HERTZ CAR RENTAL BOSTONBOSTON, MA | TRAVELF3 17 | Jul 29, 2026 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 5, 2025 | $391 | FEC disbursement search ↗ |
| UNDERWOOD, TATEFRANKLIN, MA | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2026 | $392 | FEC disbursement search ↗ |
| SHADDEN, ABBYJOHNSON CITY, TN | SALARYF3 17 | Jul 15, 2026 | $393 | FEC disbursement search ↗ |