| FERNANDES, JACKHARWICH, MA | PHOTOGRAPHYF3 17 | Apr 8, 2025 | $788 | FEC disbursement search ↗ |
| THE BRIG WASHINGTONWASHINGTON, DC | MEETINGS/MEALSF3 17 | Jun 4, 2026 | $786 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Aug 3, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Jul 2, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Jun 2, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | May 4, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Apr 1, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Jun 2, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | May 1, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Apr 1, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Mar 2, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Feb 2, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Jan 2, 2026 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Mar 3, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Feb 3, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Dec 1, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Nov 3, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Oct 1, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Sep 2, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Aug 1, 2025 | $784 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Jul 1, 2025 | $784 | FEC disbursement search ↗ |
| SHARKEY, KEIRAMARSHFIELD, MA | SALARYF3 17 | Jun 30, 2026 | $783 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK CHARGEF3 17 | Sep 26, 2025 | $782 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 9, 2026 | $782 | FEC disbursement search ↗ |
| MGM SPRINGFIELDSPRINGFIELD, MA | TRAVELF3 17 | Mar 10, 2026 | $781 | FEC disbursement search ↗ |
| MGM SPRINGFIELDSPRINGFIELD, MA | TRAVELF3 17 | Mar 10, 2026 | $781 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 10, 2026 | $779 | FEC disbursement search ↗ |
| CARRIE NATIONBOSTON, MA | MEETINGS/MEALSF3 17 | Feb 9, 2026 | $778 | FEC disbursement search ↗ |
| THE KIMBERLY HOTELNEW YORK, NY | TRAVELF3 17 | Apr 9, 2025 | $764 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 29, 2026 | $763 | FEC disbursement search ↗ |
| AZIBORENO, NV | RENTF3 17 | Jan 2, 2025 | $760 | FEC disbursement search ↗ |
| BLACKLANEEAST BOSTON, MA | TRAVELF3 17 | May 20, 2025 | $755 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 440NEWTON, MA | ROOM RENTALF3 17 | Sep 26, 2025 | $750 | FEC disbursement search ↗ |
| DUFFY, JACYWASHINGTON, DC | TRAVEL EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZEDF3 17 | Dec 11, 2025 | $748 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONE SERVICEF3 17 | Oct 14, 2025 | $747 | FEC disbursement search ↗ |
| KENMORE SQUARE HOTEL LLCBOSTON, MA | TRAVELF3 17 | Apr 29, 2025 | $745 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Jul 23, 2025 | $745 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 25, 2026 | $740 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 19, 2026 | $733 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 16, 2025 | $728 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVELF3 17 | Mar 17, 2025 | $723 | FEC disbursement search ↗ |
| COMMONWEALTH HEALTH INSURANCEPHILADELPHIA, PA | HEALTH INSURANCEF3 17 | Oct 24, 2025 | $723 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 15, 2026 | $721 | FEC disbursement search ↗ |
| TIME OUT MARKETBOSTON, MA | MEETINGS/MEALSF3 17 | Jun 9, 2025 | $718 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2025 | $713 | FEC disbursement search ↗ |
| OLESEN, MELISSAMILTON, MA | SALARYF3 17 | Jul 31, 2026 | $713 | FEC disbursement search ↗ |
| OLESEN, MELISSAMILTON, MA | SALARYF3 17 | Jul 15, 2026 | $712 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 18, 2026 | $708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 18, 2025 | $708 | FEC disbursement search ↗ |
| ESTES, LEHNAWESTBOROUGH, MA | SALARYF3 17 | Jun 15, 2026 | $707 | FEC disbursement search ↗ |