| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 21, 2025 | $528 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | May 21, 2025 | $528 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | Feb 23, 2026 | $528 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 4, 2026 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 21, 2025 | $529 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2025 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 18, 2025 | $531 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | Dec 31, 2025 | $533 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 28, 2026 | $533 | FEC disbursement search ↗ |
| THE KIMBERLY HOTELNEW YORK, NY | TRAVELF3 17 | May 21, 2025 | $534 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jul 6, 2026 | $538 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | Jan 7, 2026 | $538 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 4, 2025 | $538 | FEC disbursement search ↗ |
| FERNANDES, GRACEHARWICH, MA | SALARYF3 17 | Jan 15, 2026 | $539 | FEC disbursement search ↗ |
| FERNANDES, GRACEHARWICH, MA | SALARYF3 17 | Jan 30, 2026 | $539 | FEC disbursement search ↗ |
| FERNANDES, GRACEHARWICH, MA | SALARYF3 17 | Feb 13, 2026 | $539 | FEC disbursement search ↗ |
| FERNANDES, GRACEHARWICH, MA | SALARYF3 17 | Mar 13, 2026 | $539 | FEC disbursement search ↗ |
| FERNANDES, GRACEHARWICH, MA | SALARYF3 17 | Feb 27, 2026 | $539 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 23, 2025 | $539 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 23, 2025 | $539 | FEC disbursement search ↗ |
| MOSAIC HOTELBEVERLY HILLS, CA | TRAVELF3 17 | Jan 21, 2026 | $539 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Feb 11, 2025 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $543 | FEC disbursement search ↗ |
| FERNANDES, GRACEHARWICH, MA | TRAVEL EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZEDF3 17 | Mar 13, 2026 | $543 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 3, 2025 | $543 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 4, 2026 | $543 | FEC disbursement search ↗ |
| TOEPFER, RACHELMONSON, MA | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2026 | $544 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Feb 11, 2026 | $544 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | Jun 30, 2025 | $549 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 7, 2025 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 7, 2025 | $554 | FEC disbursement search ↗ |
| HILTON HOTELDEDHAM, MA | TRAVELF3 17 | Aug 4, 2026 | $556 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 21, 2026 | $556 | FEC disbursement search ↗ |
| MOSAIC HOTELBEVERLY HILLS, CA | TRAVELF3 17 | Feb 19, 2026 | $557 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Jan 29, 2026 | $562 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Feb 21, 2025 | $562 | FEC disbursement search ↗ |
| STANDARD MODERN COMPANY, INC.NEW BEDFORD, MA | PRINTINGF3 17 | May 1, 2025 | $563 | FEC disbursement search ↗ |
| INTERCONTINENTAL SAN DIEGOSAN DIEGO, CA | TRAVELF3 17 | Feb 23, 2026 | $566 | FEC disbursement search ↗ |
| CAREY SERVICESWASHINGTON, DC | TRAVELF3 17 | Apr 8, 2025 | $569 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | MEETINGS/MEALSF3 17 | Mar 12, 2025 | $571 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Feb 27, 2026 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 16, 2025 | $574 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | TRAVELF3 17 | Mar 20, 2025 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 6, 2025 | $576 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 24, 2026 | $577 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Nov 26, 2025 | $581 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2026 | $583 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jun 11, 2025 | $583 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | Jun 2, 2025 | $587 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 30, 2025 | $588 | FEC disbursement search ↗ |