| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 27, 2025 | $298 | FEC disbursement search ↗ |
| ASSOCIATED EMPLOYERS INSURANCEWOBURN, MA | INSURANCEF3 17 | May 15, 2025 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2025 | $299 | FEC disbursement search ↗ |
| WILLIAMS & JENSENWASHINGTON, DC | FUNDRAISER ROOM RENTALF3 17 | Sep 18, 2025 | $300 | FEC disbursement search ↗ |
| HUMPHREYS, ROBERTHOLYOKE, MA | EVENT SOUNDF3 17 | Mar 22, 2026 | $300 | FEC disbursement search ↗ |
| JOHN JONES AND ASSOCIATESWASHINGTON, DC | ROOM RENTALF3 17 | Aug 7, 2026 | $300 | FEC disbursement search ↗ |
| ASSOCIATED EMPLOYERS INSURANCEWOBURN, MA | INSURANCEF3 17 | Jun 2, 2026 | $301 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Jul 2, 2025 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 14, 2026 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2026 | $316 | FEC disbursement search ↗ |
| ALARMWORKS - CEBULACHICOPEE, MA | ANNUAL MONITORINGF3 17 | Jul 7, 2025 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2025 | $346 | FEC disbursement search ↗ |
| JO VINCENT CONSULTINGFALLS CHURCH, VA | FUNDRAISER PLANNINGF3 17 | Jan 27, 2025 | $350 | FEC disbursement search ↗ |
| JO VINCENT CONSULTINGFALLS CHURCH, VA | FUNDRAISING EVENT PLANNINGF3 17 | Mar 11, 2026 | $350 | FEC disbursement search ↗ |
| USPS PO 247833SPRINGFIELD, MA | POST OFFICE BOXF3 17 | Mar 14, 2025 | $360 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Aug 4, 2025 | $363 | FEC disbursement search ↗ |
| USPS PO 247833SPRINGFIELD, MA | POSTAGEF3 17 | May 29, 2025 | $365 | FEC disbursement search ↗ |
| SEVEN-ELEVENSPRINGFIELD, MA | DAILY NEWSPAPERSF3 17 | Jan 31, 2025 | $378 | FEC disbursement search ↗ |
| SEVEN-ELEVENSPRINGFIELD, MA | DAILY NEWSPAPERSF3 17 | Feb 28, 2025 | $378 | FEC disbursement search ↗ |
| SEVEN-ELEVENSPRINGFIELD, MA | DAILY NEWSPAPERSF3 17 | Apr 1, 2025 | $378 | FEC disbursement search ↗ |
| SEVEN-ELEVENSPRINGFIELD, MA | DAILY NEWSPAPERSF3 17 | May 1, 2025 | $378 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Dec 2, 2025 | $387 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Feb 2, 2026 | $403 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 9, 2025 | $408 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Aug 3, 2026 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 7, 2025 | $415 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 27, 2025 | $419 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2025 | $422 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVEL - FUELF3 17 | Jun 2, 2026 | $422 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | May 21, 2025 | $440 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jul 2, 2026 | $441 | FEC disbursement search ↗ |
| BROWNSTEIN HYATT FARBER SCHRECK LLPWASHINGTON, DC | FUNDRAISER ROOM RENTALF3 17 | Sep 15, 2025 | $450 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVEL - FUELF3 17 | May 4, 2026 | $466 | FEC disbursement search ↗ |
SAZERAC COMPANY, INC. PAC (SAZERACPAC)C00639138WASHINGTON, DC | 22ZQ1 22ZLinked: C00639138 | Jan 31, 2026 | $472 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Nov 3, 2025 | $496 | FEC disbursement search ↗ |
| PROTEAU, ELIZABETHWEST SPRINGFIELD, MA | EVENT - ENTERTAINMENTF3 17 | Sep 15, 2025 | $500 | FEC disbursement search ↗ |
| PROTEAU, ELIZABETHWEST SPRINGFIELD, MA | EVENT - ENTERTAINMENTF3 17 | Mar 23, 2025 | $500 | FEC disbursement search ↗ |
VIRGIN ISLANDS FOR PLASKETTC00528182FREDERIKSTED, VI | 24KQ2 24KLinked: C00528182 | Apr 1, 2025 | $500 | FEC disbursement search ↗ |
| JGS LIFECARELONGMEADOW, MA | VOID OF 12/15/2025 DISBURSEMENTF3 17 | Apr 14, 2026 | $500 | FEC disbursement search ↗ |
| ST. GEORGE GREEK ORTHODOX CHURCHSPRINGFIELD, MA | ROOM RENTALF3 17 | Aug 12, 2026 | $500 | FEC disbursement search ↗ |
| AL DENTE CATERINGSPRINGFIELD, MA | EVENT CATERINGF3 17 | Sep 30, 2025 | $504 | FEC disbursement search ↗ |
| MAPFRE INSURANCEWEBSTER, MA | INSURANCEF3 17 | Apr 29, 2025 | $512 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 23, 2025 | $515 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | May 28, 2026 | $545 | FEC disbursement search ↗ |
| WILMERHALEWASHINGTON, DC | ROOM RENTALF3 17 | Jul 17, 2026 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PAYMENT FEEF3 17 | Sep 25, 2025 | $554 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PAYMENT FEEF3 17 | Oct 12, 2025 | $554 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2026 | $554 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Dec 29, 2025 | $556 | FEC disbursement search ↗ |
| MAPFRE INSURANCEWEBSTER, MA | INSURANCEF3 17 | Apr 22, 2026 | $570 | FEC disbursement search ↗ |