| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jan 6, 2026 | $3,031 | FEC disbursement search ↗ |
| REGINE PRINTING CO., INC.PROVIDENCE, RI | PRINTING - CAMPAIGN MATERIALSF3 17 | Sep 24, 2025 | $3,007 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING CONSULTINGF3 17 | Feb 5, 2025 | $3,000 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING CONSULTINGF3 17 | Jan 2, 2025 | $3,000 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Sep 26, 2025 | $2,961 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Apr 1, 2025 | $2,883 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jan 29, 2026 | $2,828 | FEC disbursement search ↗ |
| RI DIVISION OF TAXATIONPROVIDENCE, RI | TAXESF3 17 | Mar 6, 2025 | $2,695 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES, INC.WASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Feb 6, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES, INC.WASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Jan 6, 2025 | $2,500 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Aug 29, 2025 | $2,484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2025 | $2,459 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Aug 1, 2025 | $2,382 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Apr 1, 2025 | $2,360 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jun 2, 2025 | $2,251 | FEC disbursement search ↗ |
| TRILOGY INTERACTIVE LLCMOUNTAIN VIEW, CA | DIGITAL CONSULTINGF3 17 | Mar 2, 2026 | $2,074 | FEC disbursement search ↗ |
| KTBS LAW LLPLOS ANGELES, CA | FACILITY RENTAL AND CATERINGF3 17 | Jun 3, 2026 | $2,058 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Mar 7, 2025 | $1,995 | FEC disbursement search ↗ |
| MORETTI, WILLIAMCRANSTON, RI | MUSIC FOR EVENTF3 17 | May 4, 2026 | $1,850 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 16, 2025 | $1,829 | FEC disbursement search ↗ |
| BALLOONEY TUNESEAST GREENWICH, RI | FUNDRAISING EVENT DECORATIONSF3 17 | May 8, 2026 | $1,822 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 23, 2025 | $1,804 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jun 24, 2026 | $1,781 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 23, 2026 | $1,781 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 21, 2026 | $1,756 | FEC disbursement search ↗ |
| MORETTI, WILLIAMCRANSTON, RI | MUSIC FOR EVENTF3 17 | Apr 28, 2025 | $1,750 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jun 26, 2025 | $1,697 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 30, 2025 | $1,696 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Dec 18, 2025 | $1,696 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 22, 2025 | $1,696 | FEC disbursement search ↗ |
| BALLOONEY TUNESEAST GREENWICH, RI | EVENT DECORATIONSF3 17 | May 7, 2025 | $1,681 | FEC disbursement search ↗ |
| KAUFFMAN, HANNAHWASHINGTON, DC | REIMBURSEMENT - TRAVEL, MEALS, CATERINGF3 17 | Feb 20, 2026 | $1,658 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Apr 6, 2026 | $1,641 | FEC disbursement search ↗ |
| JULIE ANDREWS & ASSOCIATES, LLCPROVIDENCE, RI | FUNDRAISING EXPENSESF3 17 | Jun 24, 2026 | $1,626 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jun 24, 2026 | $1,626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2025 | $1,509 | FEC disbursement search ↗ |
| THE KAUFFMAN GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Oct 21, 2025 | $1,460 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 21, 2026 | $1,400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2025 | $1,391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 20, 2025 | $1,373 | FEC disbursement search ↗ |
| FAMIANO, ETHANEAST PROVIDENCE, RI | VIDEOGRAPHY SERVICESF3 17 | May 11, 2026 | $1,350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2025 | $1,337 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2026 | $1,280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 15, 2026 | $1,278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2026 | $1,244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 30, 2025 | $1,225 | FEC disbursement search ↗ |
| CITIZENS BANKPROVIDENCE, RI | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Aug 22, 2025 | $1,173 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 8, 2026 | $1,088 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2025 | $1,075 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2025 | $1,065 | FEC disbursement search ↗ |