| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 7, 2023 | $180 | FEC disbursement search ↗ |
| THE MOORINGNEWPORT, RI | CATERINGF3 17 | Jan 4, 2024 | $188 | FEC disbursement search ↗ |
| PROVIDENCE ST. PATRICK'S DAY PARADE COMMITTEE, INC.PROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Feb 7, 2023 | $200 | FEC disbursement search ↗ |
| LADO RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Jan 4, 2024 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 13, 2023 | $201 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Oct 18, 2023 | $204 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Oct 18, 2023 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 21, 2024 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 27, 2023 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2024 | $224 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Dec 15, 2023 | $225 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISINGF3 17 | Apr 18, 2023 | $225 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Sep 15, 2023 | $225 | FEC disbursement search ↗ |
| RI DIVISION OF TAXATIONPROVIDENCE, RI | TAXESF3 17 | Mar 8, 2023 | $244 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Jul 22, 2024 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 12, 2023 | $247 | FEC disbursement search ↗ |
| USPSPROVIDENCE, RI | PO BOX FEEF3 17 | Dec 14, 2023 | $248 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Dec 17, 2024 | $250 | FEC disbursement search ↗ |
| RI CLEAN WATER ACTIONPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Oct 9, 2024 | $250 | FEC disbursement search ↗ |
| ONE NEIGHBORHOOD BUILDERSPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Mar 8, 2023 | $250 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Feb 29, 2024 | $250 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Apr 11, 2024 | $250 | FEC disbursement search ↗ |
| USPSPROVIDENCE, RI | PO BOX FEEF3 17 | Dec 18, 2024 | $256 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Feb 23, 2023 | $267 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 12, 2024 | $267 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Aug 25, 2023 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2023 | $274 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | May 7, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jun 6, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jul 8, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jan 8, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Feb 6, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Mar 6, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Apr 8, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Aug 6, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Sep 6, 2024 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Oct 8, 2024 | $275 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Dec 18, 2023 | $278 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Nov 6, 2024 | $280 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Oct 28, 2024 | $283 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Dec 6, 2024 | $283 | FEC disbursement search ↗ |
| REED, JOHN F.CRANSTON, RI | REIMBURSEMENT - CATERINGF3 17 | Mar 11, 2024 | $291 | FEC disbursement search ↗ |
| JOE ROSSI & CO., LTD.CUMBERLAND, RI | MEDIA APPEARANCE SERVICESF3 17 | Nov 25, 2024 | $300 | FEC disbursement search ↗ |
| RI COALITION AGAINST DOMESTIC VIOLENCEWARWICK, RI | EVENT SPONSORSHIPF3 17 | Oct 17, 2024 | $300 | FEC disbursement search ↗ |
| JOE ROSSI & CO., LTD.CUMBERLAND, RI | MEDIA PRODUCTION SERVICESF3 17 | Oct 17, 2023 | $300 | FEC disbursement search ↗ |
| JOE ROSSI & CO., LTD.CUMBERLAND, RI | MEDIA PRODUCTION SERVICESF3 17 | Jun 2, 2023 | $300 | FEC disbursement search ↗ |
| JOE ROSSI & CO., LTD.CUMBERLAND, RI | MEDIA PRODUCTION SERVICESF3 17 | Jun 27, 2023 | $300 | FEC disbursement search ↗ |
| RI HERITAGE HALL OF FAMERIVERSIDE, RI | PRINT ADVERTISINGF3 17 | May 11, 2023 | $300 | FEC disbursement search ↗ |
| CITY OF PROVIDENCEPROVIDENCE, RI | EVENT SECURITY SERVICESF3 17 | Feb 22, 2023 | $304 | FEC disbursement search ↗ |
| CITY OF PROVIDENCEPROVIDENCE, RI | EVENT SECURITY SERVICESF3 17 | Jan 24, 2024 | $304 | FEC disbursement search ↗ |