| LIGHTFOOT-KUNITAKE, MADISON JDOVER, NH | ADMINISTRATIVE CONSULTINGF3 17 | Oct 31, 2023 | $833 | FEC disbursement search ↗ |
| LIGHTFOOT-KUNITAKE, MADISON JDOVER, NH | ADMINISTRATIVE CONSULTINGF3 17 | Oct 2, 2023 | $833 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2023 | $813 | FEC disbursement search ↗ |
| DUKE'S GROCERYWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 20, 2023 | $766 | FEC disbursement search ↗ |
| DATA AXLESAINT LOUIS, MO | EMAIL LIST FULFILLMENT FEESF3 17 | Apr 18, 2024 | $753 | FEC disbursement search ↗ |
| THE ELEANORWASHINGTON, DC | CATERINGF3 17 | Feb 12, 2024 | $753 | FEC disbursement search ↗ |
| VFW CONVENTIONNASHUA, NH | ADVERTISEMENTF3 17 | Mar 15, 2023 | $750 | FEC disbursement search ↗ |
| VFW CONVENTIONNASHUA, NH | ADVERTISEMENTF3 17 | Mar 4, 2024 | $750 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 22, 2024 | $749 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 2, 2024 | $743 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2024 | $739 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $719 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Nov 22, 2024 | $687 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Oct 1, 2024 | $676 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 22, 2024 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 22, 2023 | $642 | FEC disbursement search ↗ |
| WP ENGINEAUSTIN, TX | WEBSITE SERVICESF3 17 | Sep 19, 2024 | $630 | FEC disbursement search ↗ |
| WP ENGINEAUSTIN, TX | WEBSITE SERVICESF3 17 | Sep 6, 2023 | $630 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Nov 26, 2024 | $629 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jan 19, 2023 | $629 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 19, 2024 | $624 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 11, 2023 | $623 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 13, 2023 | $621 | FEC disbursement search ↗ |
| HANK'S OYSTER BARWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 31, 2023 | $601 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Aug 28, 2024 | $600 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Feb 21, 2023 | $594 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Feb 21, 2023 | $594 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CATERINGF3 17 | Sep 21, 2023 | $583 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Dec 5, 2024 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 13, 2023 | $566 | FEC disbursement search ↗ |
| PORTSMOUTH GAS LIGHT COPORTSMOUTH, NH | FOOD AND BEVERAGEF3 17 | Apr 17, 2023 | $552 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | CATERINGF3 17 | Dec 13, 2024 | $547 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 4, 2024 | $533 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 12, 2024 | $529 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 26, 2024 | $527 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | CATERINGF3 17 | Dec 14, 2023 | $527 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 29, 2024 | $526 | FEC disbursement search ↗ |
| SHAHEEN, JEANNEMADBURY, NH | MILEAGE REIMBURSEMENTF3 17 | Nov 22, 2024 | $524 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 16, 2024 | $512 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | INCOME TAXF3 17 | Apr 13, 2023 | $509 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 11, 2024 | $509 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $500 | FEC disbursement search ↗ |
| GNAB NAACPNASHUA, NH | EVENT TABLE SPONSORSHIPF3 17 | Apr 24, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 13, 2024 | $493 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $492 | FEC disbursement search ↗ |
| JEWISH FEDERATION OF NEW HAMPSHIREBEDFORD, NH | ADVERTISEMENTF3 17 | Sep 9, 2024 | $480 | FEC disbursement search ↗ |
| JEWISH FEDERATION OF NEW HAMPSHIREBEDFORD, NH | ADVERTISINGF3 17 | Sep 27, 2023 | $480 | FEC disbursement search ↗ |
| JEWISH FEDERATION OF NEW HAMPSHIREBEDFORD, NH | ADVERTISINGF3 17 | Mar 15, 2023 | $480 | FEC disbursement search ↗ |
| JEWISH FEDERATION OF NEW HAMPSHIREBEDFORD, NH | ADVERTISINGF3 17 | Mar 12, 2024 | $480 | FEC disbursement search ↗ |
| BAR SIENACHICAGO, IL | FOOD AND BEVERAGEF3 17 | Aug 23, 2024 | $479 | FEC disbursement search ↗ |