| SHERATON HOTELSPRINGFIELD, MA | TRAVELF3 17 | Sep 15, 2025 | $396 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 3, 2026 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 3, 2026 | $397 | FEC disbursement search ↗ |
| JANNEY MONTGOMERY SCOTT LLCPHILADELPHIA, PA | INVESTMENT FEEF3 17 | Jul 31, 2025 | $398 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Sep 29, 2025 | $399 | FEC disbursement search ↗ |
| DANGEL, CHARLOTTEMILTON, MA | SALARYF3 17 | Jun 30, 2026 | $399 | FEC disbursement search ↗ |
| MASSACHUSETTS DEPARTMENT OF REVENUEBOSTON, MA | TAX PAYMENTF3 17 | Aug 10, 2026 | $399 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEETINGS/MEALSF3 17 | Mar 4, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FUNDRAISING - FACILITIESF3 17 | May 29, 2025 | $400 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | FUNDRAISING RECEPTION - CATERINGF3 17 | May 7, 2026 | $400 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Jan 8, 2026 | $400 | FEC disbursement search ↗ |
| MENLO TAVERNMENLO PARK, CA | MEETINGS/MEALSF3 17 | May 8, 2026 | $403 | FEC disbursement search ↗ |
| BROTHERHOOD OF THIEVESNANTUCKET, MA | MEETINGS/MEALSF3 17 | Oct 6, 2025 | $405 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Mar 26, 2025 | $406 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Jun 27, 2025 | $407 | FEC disbursement search ↗ |
| CURIO HOTELS SEATTLESEATTLE, WA | TRAVELF3 17 | May 11, 2026 | $408 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 24, 2025 | $408 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Dec 11, 2025 | $410 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2025 | $410 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2025 | $411 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2025 | $411 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2025 | $411 | FEC disbursement search ↗ |
| MGM SPRINGFIELDSPRINGFIELD, MA | TRAVELF3 17 | Mar 10, 2026 | $413 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Aug 3, 2026 | $414 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Oct 27, 2025 | $415 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 14, 2025 | $416 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 8, 2025 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 23, 2025 | $421 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXES/WITHHOLDINGSF3 17 | Aug 22, 2025 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 29, 2025 | $423 | FEC disbursement search ↗ |
| SHERATON HOTELSPRINGFIELD, MA | TRAVELF3 17 | Jul 9, 2026 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 26, 2026 | $424 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 12, 2025 | $425 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | May 21, 2025 | $426 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 18, 2026 | $428 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 3, 2025 | $428 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Mar 28, 2025 | $429 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 29, 2026 | $430 | FEC disbursement search ↗ |
| AMAZON MARKETPLACESEATTLE, WA | OFFICE SUPPLIESF3 17 | May 20, 2026 | $432 | FEC disbursement search ↗ |
| FLYING BRIDGE RESTAURANTFALMOUTH, MA | MEETINGS/MEALSF3 17 | Aug 10, 2026 | $432 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 30, 2026 | $433 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | Jan 16, 2026 | $433 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 3, 2026 | $433 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jun 22, 2026 | $433 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 17, 2025 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 29, 2025 | $435 | FEC disbursement search ↗ |
| SHERATON HOTELSPRINGFIELD, MA | TRAVELF3 17 | Mar 17, 2025 | $436 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2026 | $436 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 4, 2025 | $436 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 29, 2025 | $437 | FEC disbursement search ↗ |