| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXES/WITHHOLDINGSF3 17 | Apr 6, 2026 | $1,289 | FEC disbursement search ↗ |
| BEVERLY HILTON HOTELBEVERLY HILLS, CA | TRAVELF3 17 | Feb 17, 2026 | $1,278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 29, 2025 | $1,277 | FEC disbursement search ↗ |
| EL PRADO HOTELPALO ALTO, CA | TRAVELF3 17 | May 8, 2026 | $1,275 | FEC disbursement search ↗ |
| BROADWAY HOSPITALITY GROUPSOUTH BOSTON, MA | FUNDRAISING RECEPTION - FACILITIESF3 17 | Aug 4, 2026 | $1,261 | FEC disbursement search ↗ |
| ELIAS LAW GROUPYORK, ME | LEGAL SERVICESF3 17 | Jun 17, 2025 | $1,245 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Dec 5, 2025 | $1,244 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXES/WITHHOLDINGSF3 17 | Jan 29, 2025 | $1,243 | FEC disbursement search ↗ |
| SHORT STORIES HOTELLOS ANGELES, CA | TRAVELF3 17 | May 6, 2026 | $1,242 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELEPHONE SERVICEF3 17 | Aug 3, 2026 | $1,238 | FEC disbursement search ↗ |
| INTUIT, INCGRAPEVINE, TX | PAYROLL TAXES/WITHHOLDINGSF3 17 | Mar 21, 2025 | $1,235 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELEPHONE SERVICEF3 17 | Jul 1, 2026 | $1,228 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELEPHONE SERVICEF3 17 | Jun 1, 2026 | $1,228 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELEPHONE SERVICEF3 17 | May 1, 2026 | $1,228 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELEPHONE SERVICEF3 17 | Apr 1, 2026 | $1,228 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELEPHONE SERVICEF3 17 | Mar 2, 2026 | $1,228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 28, 2026 | $1,227 | FEC disbursement search ↗ |
| BEVERLY HILTON HOTELBEVERLY HILLS, CA | TRAVELF3 17 | Jul 7, 2025 | $1,217 | FEC disbursement search ↗ |
| BEVERLY HILTON HOTELBEVERLY HILLS, CA | TRAVELF3 17 | Jul 7, 2025 | $1,217 | FEC disbursement search ↗ |
| BRENNAN, JUSTINARLINGTON, MA | EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZEDF3 17 | Jan 8, 2026 | $1,210 | FEC disbursement search ↗ |
| THE KIMBERLY HOTELNEW YORK, NY | TRAVELF3 17 | Sep 29, 2025 | $1,210 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Nov 5, 2025 | $1,209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $1,205 | FEC disbursement search ↗ |
| RWT PRODUCTION, LLCANNANDALE, VA | POSTAGEF3 17 | Jan 8, 2026 | $1,205 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | TELEPHONE SERVICEF3 17 | Feb 2, 2026 | $1,194 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2025 | $1,176 | FEC disbursement search ↗ |
| VERDOLINO & LOWEYFOXBORO, MA | ACCOUNTING & COMPLIANCEF3 17 | Jul 30, 2026 | $1,175 | FEC disbursement search ↗ |
| RWT PRODUCTION, LLCANNANDALE, VA | POSTAGEF3 17 | Apr 16, 2026 | $1,166 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Oct 6, 2025 | $1,166 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Sep 5, 2025 | $1,160 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | COMPUTER SOFTWAREF3 17 | Jun 4, 2025 | $1,159 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | COMPUTER SOFTWAREF3 17 | May 1, 2025 | $1,159 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | COMPUTER SOFTWAREF3 17 | Apr 1, 2025 | $1,159 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | COMPUTER SOFTWAREF3 17 | Jul 1, 2025 | $1,159 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INC.CRANSTON, RI | PRINTINGF3 17 | Feb 5, 2026 | $1,158 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | May 21, 2026 | $1,151 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PROCESSINGF3 17 | May 22, 2025 | $1,148 | FEC disbursement search ↗ |
| FERNANDES, GRACEHARWICH, MA | EXPENSE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 30, 2026 | $1,144 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Aug 5, 2025 | $1,139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 17, 2026 | $1,133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 24, 2026 | $1,128 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jul 7, 2025 | $1,123 | FEC disbursement search ↗ |
| DRASIN, ANYACAMBRIDGE, MA | SALARYF3 17 | Jun 30, 2026 | $1,113 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 5, 2025 | $1,107 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | COMPUTER SOFTWAREF3 17 | Jan 3, 2025 | $1,104 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | May 6, 2026 | $1,094 | FEC disbursement search ↗ |
| GOOGLE SERVICESMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | May 5, 2025 | $1,081 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 16, 2026 | $1,074 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PROCESSINGF3 17 | Jul 24, 2025 | $1,071 | FEC disbursement search ↗ |
| CONNOLLY PRINTINGWOBURN, MA | PRINTINGF3 17 | Feb 5, 2026 | $1,070 | FEC disbursement search ↗ |