| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 3, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $238 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| COMMUNITY CARE ALLIANCEWOONSOCKET, RI | EVENT SPONSORSHIPF3 17 | Feb 19, 2025 | $250 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Jan 22, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE (AIPAC)WASHINGTON, DC | FACILITY RENTALF3 17 | Feb 20, 2026 | $250 | FEC disbursement search ↗ |
| COLLEGE VISIONSPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Mar 9, 2026 | $250 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Mar 9, 2026 | $250 | FEC disbursement search ↗ |
| NEWPORT ST. PATRICK'S DAY PARADE COMMITTEENEWPORT, RI | PRINT ADVERTISEMENTF3 17 | Feb 13, 2026 | $250 | FEC disbursement search ↗ |
| THE WOMXN PROJECTPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Mar 17, 2026 | $250 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RIPROVIDENCE, RI | PRINT ADVERTISEMENTF3 17 | Apr 28, 2025 | $250 | FEC disbursement search ↗ |
| LATINA LEADERSHIP INSTITUTE OF RIPAWTUCKET, RI | EVENT SPONSORSHIPF3 17 | Jun 4, 2025 | $250 | FEC disbursement search ↗ |
| NEW URBAN ARTSPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Apr 1, 2025 | $250 | FEC disbursement search ↗ |
| RI HERITAGE HALL OF FAMERIVERSIDE, RI | PRINT ADVERTISEMENTF3 17 | Apr 1, 2025 | $250 | FEC disbursement search ↗ |
| CITY YEAR RHODE ISLANDPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | May 4, 2026 | $250 | FEC disbursement search ↗ |
| JUNETEENTH RIPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | May 27, 2026 | $250 | FEC disbursement search ↗ |
| UFCW LOCAL 328 CHARITABLE FOUNDATIONPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Apr 1, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $258 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2025 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2025 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 19, 2026 | $278 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jan 7, 2025 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2025 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 14, 2025 | $283 | FEC disbursement search ↗ |
| GROSCH, CONNIEPROVIDENCE, RI | PHOTOGRAPHY SERVICESF3 17 | Jun 3, 2026 | $283 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Sep 8, 2025 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jul 7, 2025 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Feb 6, 2025 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Mar 6, 2025 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Apr 7, 2025 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jun 6, 2025 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | May 6, 2025 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | May 6, 2026 | $291 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Feb 6, 2026 | $291 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Mar 6, 2026 | $291 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Apr 6, 2026 | $291 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Nov 6, 2025 | $291 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Dec 8, 2025 | $291 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Jan 6, 2026 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 21, 2025 | $299 | FEC disbursement search ↗ |
| LOCAL 37 SCHOLARSHIP FUNDEAST PROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Apr 1, 2025 | $300 | FEC disbursement search ↗ |
| LOCAL 37 SCHOLARSHIP FUNDEAST PROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Apr 22, 2026 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 18, 2026 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2025 | $301 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERINGF3 17 | Sep 17, 2025 | $313 | FEC disbursement search ↗ |
| VERIZON WIRELESSTUCSON, AZ | TELECOMMUNICATIONSF3 17 | Aug 6, 2025 | $313 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Aug 1, 2025 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $319 | FEC disbursement search ↗ |