| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Feb 10, 2026 | $437 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Jul 29, 2026 | $438 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Apr 7, 2025 | $438 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Feb 19, 2025 | $438 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | MEETINGS/MEALSF3 17 | Apr 27, 2026 | $440 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Jun 22, 2026 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 20, 2026 | $442 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | May 11, 2026 | $443 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Sep 25, 2025 | $443 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 5, 2025 | $443 | FEC disbursement search ↗ |
| SPRINGFIELD POLICE DEPARTMENTSPRINGFIELD, MA | SECURITY SERVICESF3 17 | Sep 18, 2025 | $443 | FEC disbursement search ↗ |
| WINSTONS FLOWERSBOSTON, MA | FLOWERSF3 17 | May 5, 2025 | $445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 30, 2026 | $445 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Jun 29, 2026 | $447 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 12, 2026 | $447 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL FEESF3 17 | Feb 23, 2026 | $448 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 27, 2026 | $448 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 13, 2026 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 13, 2026 | $450 | FEC disbursement search ↗ |
| DC TREASURERWASHINGTON, DC | PAYROLL TAXES/WITHHOLDINGSF3 17 | Jul 18, 2025 | $451 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | MEETINGS/MEALSF3 17 | May 12, 2025 | $455 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 7, 2026 | $455 | FEC disbursement search ↗ |
| SALEM WATERFRONT HOTEL & SUITESSALEM, MA | TRAVELF3 17 | Mar 18, 2026 | $457 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 14, 2025 | $458 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Mar 3, 2025 | $458 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | MEETINGS/MEALSF3 17 | Feb 28, 2025 | $459 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 1, 2025 | $459 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Mar 6, 2025 | $461 | FEC disbursement search ↗ |
| THE KIMBERLY HOTELNEW YORK, NY | TRAVELF3 17 | Jan 20, 2026 | $461 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 27, 2025 | $462 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 16, 2026 | $465 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 4, 2025 | $465 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 8, 2025 | $465 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Mar 31, 2026 | $470 | FEC disbursement search ↗ |
| BIERDEN, MAXWELLWESTWOOD, MA | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2026 | $471 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 22, 2026 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 2, 2025 | $473 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | MEETINGS/MEALSF3 17 | Feb 3, 2025 | $474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 23, 2025 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 18, 2026 | $477 | FEC disbursement search ↗ |
| THE KIMBERLY HOTELNEW YORK, NY | TRAVELF3 17 | Feb 9, 2026 | $478 | FEC disbursement search ↗ |
| TOEPFER, RACHELMONSON, MA | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2026 | $479 | FEC disbursement search ↗ |
| BOSTON NEIGHBORHOOD NEWSBOSTON, MA | ADVERTISINGF3 17 | Feb 26, 2026 | $480 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Jul 14, 2026 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2025 | $481 | FEC disbursement search ↗ |
| DANGEL, CHARLOTTEMILTON, MA | SALARYF3 17 | Jul 31, 2026 | $482 | FEC disbursement search ↗ |
| DANGEL, CHARLOTTEMILTON, MA | SALARYF3 17 | Jul 15, 2026 | $482 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | May 7, 2026 | $483 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | May 7, 2026 | $483 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 18, 2026 | $483 | FEC disbursement search ↗ |