| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 14, 2024 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2024 | $327 | FEC disbursement search ↗ |
| REGINE PRINTING CO., INC.PROVIDENCE, RI | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 16, 2023 | $342 | FEC disbursement search ↗ |
| GROSCH, CONNIEPROVIDENCE, RI | PHOTOGRAPHY SERVICESF3 17 | Feb 27, 2024 | $350 | FEC disbursement search ↗ |
| REGINE PRINTING CO., INC.PROVIDENCE, RI | PRINTING - CAMPAIGN MATERIALSF3 17 | Feb 8, 2024 | $351 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Aug 1, 2023 | $352 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jan 9, 2023 | $362 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Feb 7, 2023 | $362 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Mar 7, 2023 | $362 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jun 6, 2023 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jul 6, 2023 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Aug 8, 2023 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Sep 6, 2023 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Oct 6, 2023 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Nov 7, 2023 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Dec 6, 2023 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | May 8, 2023 | $371 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Oct 9, 2024 | $400 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Oct 17, 2023 | $400 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 27, 2023 | $402 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Jun 28, 2024 | $420 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2023 | $424 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Jul 22, 2024 | $434 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Mar 22, 2024 | $439 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Aug 23, 2024 | $445 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Apr 6, 2023 | $454 | FEC disbursement search ↗ |
| WALL, ROBERTCRANSTON, RI | MILEAGE & REIMBURSEMENT - TRAVELF3 17 | Jul 6, 2023 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2024 | $464 | FEC disbursement search ↗ |
| ACME HOTEL CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 22, 2024 | $478 | FEC disbursement search ↗ |
| CHILDHOOD LEAD ACTION PROJECTPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Oct 14, 2024 | $500 | FEC disbursement search ↗ |
| SOJOURNER HOUSEPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Nov 1, 2024 | $500 | FEC disbursement search ↗ |
| CHILDHOOD LEAD ACTION PROJECTPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Oct 4, 2023 | $500 | FEC disbursement search ↗ |
| DOMINICAN INDEPENDENCE & HERITAGE AWARD COMM. OF RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Feb 15, 2024 | $500 | FEC disbursement search ↗ |
| THE MINISTERS ALLIANCE OF RIPAWTUCKET, RI | EVENT TICKETSF3 17 | Jan 4, 2024 | $500 | FEC disbursement search ↗ |
| BUTLER HOSPITAL FOUNDATIONWARWICK, RI | EVENT SPONSORSHIPF3 17 | Jun 2, 2023 | $500 | FEC disbursement search ↗ |
| HIGHER GROUND INTERNATIONALPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Sep 15, 2023 | $500 | FEC disbursement search ↗ |
| RI COALITION TO END HOMELESSNESSPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Sep 15, 2023 | $500 | FEC disbursement search ↗ |
| HIGHER GROUND INTERNATIONALPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Sep 26, 2024 | $500 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Apr 19, 2024 | $544 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Aug 23, 2024 | $546 | FEC disbursement search ↗ |
| INSTITUTE FOR LABOR STUDIES & RESEARCHCRANSTON, RI | PRINT ADVERTISEMENTF3 17 | Nov 1, 2024 | $550 | FEC disbursement search ↗ |
| RI BLACK BUSINESS ASSOCIATIONPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Oct 25, 2024 | $550 | FEC disbursement search ↗ |
| INSTITUTE FOR LABOR STUDIES & RESEARCHCRANSTON, RI | PRINT ADVERTISEMENTF3 17 | Oct 26, 2023 | $550 | FEC disbursement search ↗ |
| RI BLACK BUSINESS ASSOCIATIONPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Oct 26, 2023 | $550 | FEC disbursement search ↗ |
| GROSCH, CONNIEPROVIDENCE, RI | PHOTOGRAPHY SERVICESF3 17 | May 10, 2024 | $550 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Aug 2, 2023 | $562 | FEC disbursement search ↗ |
| GROSCH, CONNIEPROVIDENCE, RI | PHOTOGRAPHY SERVICESF3 17 | May 22, 2023 | $570 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS INC.CRANSTON, RI | PRINTING - CAMPAIGN MATERIALSF3 17 | Feb 8, 2024 | $575 | FEC disbursement search ↗ |
| SAXON, ETHANWASHINGTON, DC | REIMBURSEMENT - CATERINGF3 17 | Dec 18, 2023 | $586 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Feb 29, 2024 | $668 | FEC disbursement search ↗ |