| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 15, 2026 | $267 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Jan 2, 2026 | $265 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Mar 10, 2025 | $262 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Feb 10, 2025 | $262 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | Jan 8, 2025 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 26, 2025 | $261 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Feb 28, 2026 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2026 | $257 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jan 2, 2025 | $252 | FEC disbursement search ↗ |
| MASSACHUSETTS DEPARTMENT OF REVENUEBOSTON, MA | TAX PAYMENTF3 17 | Jun 15, 2026 | $251 | FEC disbursement search ↗ |
| CAPITAL TAX PARTNERSWASHINGTON, DC | FUNDRAISER - ROOM RENTALF3 17 | Mar 5, 2026 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERSWASHINGTON, DC | FUNDRAISER - ROOM RENTALF3 17 | Jan 8, 2025 | $250 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3 17 | Feb 10, 2026 | $247 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Oct 8, 2025 | $246 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3 17 | Mar 11, 2026 | $243 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Jan 8, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Dec 8, 2025 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Nov 10, 2025 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Aug 10, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Apr 8, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Feb 9, 2026 | $239 | FEC disbursement search ↗ |
| VERIZONSTAMFORD, CT | PHONE SERVICEF3 17 | Jul 9, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Jun 9, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | May 11, 2026 | $239 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Feb 3, 2025 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | May 8, 2025 | $234 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Mar 10, 2026 | $233 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Mar 9, 2026 | $231 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Aug 11, 2026 | $229 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jul 13, 2026 | $229 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jun 11, 2026 | $229 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | May 11, 2026 | $229 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Apr 13, 2026 | $229 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Apr 2, 2025 | $229 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Jun 9, 2025 | $226 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Aug 8, 2025 | $226 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Jul 8, 2025 | $226 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Sep 8, 2025 | $226 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE SERVICEF3 17 | Apr 8, 2025 | $218 | FEC disbursement search ↗ |
| SHUR, ALEXANDRAAGAWAM, MA | WAGESF3 17 | Aug 10, 2026 | $209 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Oct 2, 2025 | $204 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | FUELF3 17 | Mar 2, 2026 | $203 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 11, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 26, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 5, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2025 | $198 | FEC disbursement search ↗ |