| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 27, 2026 | $487 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Jun 5, 2026 | $488 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | Jan 26, 2026 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 3, 2026 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 22, 2025 | $489 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Sep 22, 2025 | $490 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Sep 22, 2025 | $490 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 6, 2025 | $490 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $491 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2025 | $492 | FEC disbursement search ↗ |
| BLACK ORCHID FLOWERSBEVERLY HILLS, CA | FLOWERSF3 17 | Jul 11, 2025 | $495 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2025 | $495 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | SOFTWAREF3 17 | Jul 21, 2026 | $496 | FEC disbursement search ↗ |
| US POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | Apr 16, 2025 | $498 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 17, 2025 | $498 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 29, 2025 | $498 | FEC disbursement search ↗ |
| RESTREAMAUSTIN, TX | COMPUTER:COMPUTER SOFTWAREF3 17 | Jan 22, 2025 | $499 | FEC disbursement search ↗ |
| RESTREAMAUSTIN, TX | MEDIAF3 17 | Jan 22, 2026 | $499 | FEC disbursement search ↗ |
| JENNA JOYCE PHOTOGRAPHYQUINCY, MA | PHOTOGRAPHYF3 17 | Sep 11, 2025 | $500 | FEC disbursement search ↗ |
| NAZDA ALAM FOUNDATIONWESTON, MA | DONATIONSF3 17 | Oct 9, 2025 | $500 | FEC disbursement search ↗ |
| RED HEAT TAVERNWESTBOROUGH, MA | MEETINGS/MEALSF3 17 | Dec 9, 2025 | $500 | FEC disbursement search ↗ |
| CENTRE PIECES DESIGNNEWTON, MA | FLOWERSF3 17 | Mar 5, 2026 | $500 | FEC disbursement search ↗ |
| WESLEY UNITED METHODIST CHURCHSPRINGFIELD, MA | ADVERTISINGF3 17 | Feb 26, 2026 | $500 | FEC disbursement search ↗ |
| MAX'S DELI CAFEBOSTON, MA | FUNDRAISING - CATERINGF3 17 | Jun 17, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 12, 2026 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 2, 2025 | $501 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jul 31, 2026 | $503 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | Oct 31, 2025 | $503 | FEC disbursement search ↗ |
| CURIO HOTELS SEATTLESEATTLE, WA | TRAVELF3 17 | May 11, 2026 | $503 | FEC disbursement search ↗ |
| WINSTONS FLOWERSBOSTON, MA | FLOWERSF3 17 | Mar 30, 2026 | $503 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 27, 2026 | $503 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 28, 2026 | $503 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 28, 2026 | $503 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 27, 2025 | $504 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 5, 2025 | $505 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | May 21, 2025 | $508 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 21, 2025 | $508 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Apr 25, 2025 | $508 | FEC disbursement search ↗ |
| MADISON PARK DEVELOPMENT CORPORATIONBOSTON, MA | EVENT SPONSORSHIPF3 17 | Jun 12, 2026 | $513 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $513 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 2, 2025 | $514 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ADVERTISINGF3 17 | Jul 24, 2026 | $515 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 15, 2026 | $519 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 15, 2026 | $519 | FEC disbursement search ↗ |
| COSTA, BENJAMINPORTSMOUTH, NH | MILEAGE REIMBURSEMENTF3 17 | May 15, 2026 | $519 | FEC disbursement search ↗ |
| UNITED STATES POST OFFICEMEDFORD, MA | PO BOX RENTALF3 17 | Apr 16, 2026 | $522 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Dec 30, 2025 | $523 | FEC disbursement search ↗ |
COALITION FOR SOCIAL JUSTICEC00485839NEW BEDFORD, MA | 24KQ3 24KLinked: C00485839 | Sep 8, 2025 | $525 | FEC disbursement search ↗ |
| SHERATON HOTELSPRINGFIELD, MA | TRAVELF3 17 | Mar 9, 2026 | $525 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 13, 2026 | $525 | FEC disbursement search ↗ |