| IBEW LOCAL 2222 BENEVOLENT FUNDQUINCY, MA | CHARITABLE CONTRIBUTIONF3 17 | Aug 13, 2025 | $250 | FEC disbursement search ↗ |
| HOLY NAME PARISHWEST ROXBURY, MA | PICNIC COMMITTEE DONATIONF3 17 | Jul 17, 2025 | $250 | FEC disbursement search ↗ |
| CHRIS TRULLWASHINGTON, DC | MEETINGSF3 17 | Jun 24, 2025 | $249 | FEC disbursement search ↗ |
| KC STRATEGIESANDOVER, MA | SUPPLIESF3 17 | May 6, 2026 | $247 | FEC disbursement search ↗ |
| INTERSTATE RENTAL SERVICEJAMAICA PLAIN, MA | EQUIPMENT RENTAL EXPENSEF3 17 | May 7, 2025 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 7, 2025 | $227 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Apr 7, 2025 | $220 | FEC disbursement search ↗ |
| FRST BNK MRCH SVCHAGERSTOWN, MD | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $219 | FEC disbursement search ↗ |
| FRST BNK MRCH SVCHAGERSTOWN, MD | CREDIT CARD PROCESSING FEEF3 17 | Jan 3, 2025 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2026 | $218 | FEC disbursement search ↗ |
| NICHOLAS ZAFERAKIS, JR.SOUTH BOSTON, MA | TRAVEL REIMBURSEMENTF3 17 | Sep 24, 2025 | $217 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Jan 6, 2026 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Nov 6, 2025 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Apr 6, 2026 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Mar 6, 2026 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Feb 6, 2026 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Oct 6, 2025 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Jun 8, 2026 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | May 6, 2026 | $207 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Aug 6, 2026 | $206 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Mar 6, 2025 | $206 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Feb 6, 2025 | $206 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Jun 6, 2025 | $206 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Jul 7, 2025 | $206 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Sep 8, 2025 | $206 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Aug 6, 2025 | $206 | FEC disbursement search ↗ |
| VERIZON WIRELESSALBANY, NY | TELEPHONEF3 17 | Jan 7, 2025 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2026 | $201 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 12, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2025 | $200 | FEC disbursement search ↗ |
| CATHOLIC CHARITIESBOSTON, MA | CHARITABLE CONTRIBUTIONF3 17 | Nov 26, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 5, 2026 | $169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 9, 2025 | $168 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2025 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 16, 2025 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2025 | $158 | FEC disbursement search ↗ |
| THE KIBBY FUNDNORWOOD, MA | CHARITABLE CONTRIBUTIONF3 17 | Jul 9, 2026 | $150 | FEC disbursement search ↗ |
| DIDOMENICO FOUNDATIONEVERETT, MA | CHARITABLE CONTRIBUTIONF3 17 | Mar 11, 2026 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $148 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2025 | $140 | FEC disbursement search ↗ |
| CITY OF BOSTON EXCISE TAXBOSTON, MA | EXCISE TAXF3 17 | May 6, 2026 | $138 | FEC disbursement search ↗ |
| CHICK MONTANA GROUPDEDHAM, MA | SUPPLIESF3 17 | Mar 3, 2026 | $134 | FEC disbursement search ↗ |
| SOUTH BOSTON CITIZENS' ASSOCIATIONSOUTH BOSTON, MA | ADVERTISINGF3 17 | Aug 10, 2026 | $125 | FEC disbursement search ↗ |
| SOUTH BOSTON CITIZENS' ASSOCIATIONSOUTH BOSTON, MA | ADVERTISINGF3 17 | Jan 13, 2026 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 3, 2025 | $123 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2025 | $121 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 17, 2025 | $119 | FEC disbursement search ↗ |
| COMMONWEALTH OF MASSACHUSETTSBOSTON, MA | TOLLSF3 17 | Mar 26, 2025 | $108 | FEC disbursement search ↗ |
| CHRIS TRULLWASHINGTON, DC | MEETINGSF3 17 | Sep 24, 2025 | $105 | FEC disbursement search ↗ |
| CHICK MONTANA GROUPDEDHAM, MA | POSTAGE AND DELIVERY EXPENSEF3 17 | May 3, 2026 | $103 | FEC disbursement search ↗ |