| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | May 27, 2025 | $233 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Jun 27, 2025 | $233 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Jan 28, 2025 | $233 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Feb 27, 2025 | $233 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Mar 27, 2025 | $233 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Sep 29, 2025 | $234 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Oct 27, 2025 | $234 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Nov 28, 2025 | $234 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | PHONE SERVICEF3 17 | Dec 29, 2025 | $234 | FEC disbursement search ↗ |
SIG SAUER, INC. POLITICAL ACTION COMMITTEE (AKA 'SIG SAUER PAC')C00772863NEWINGTON, NH | 22ZQ2 22ZLinked: C00772863 | Apr 15, 2025 | $250 | FEC disbursement search ↗ |
| PORTSMOUTH DEMOCRATIC COMMITTEEPORTSMOUTH, NH | ADVERTISEMENTF3 17 | Sep 3, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $259 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Mar 21, 2025 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 18, 2025 | $284 | FEC disbursement search ↗ |
| THE BRESLER GROUPBOW, NH | STICKERSF3 17 | Feb 21, 2025 | $287 | FEC disbursement search ↗ |
| PURITAN BACKROOM RESTAURANTMANCHESTER, NH | FOOD AND BEVERAGEF3 17 | Jan 21, 2025 | $300 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | May 20, 2026 | $303 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Oct 14, 2025 | $311 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 3, 2025 | $317 | FEC disbursement search ↗ |
AMERICAN AIRLINESC00458570FORT WORTH, TX | 24ZQ1 24ZLinked: C00458570 | Jan 8, 2026 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 10, 2025 | $327 | FEC disbursement search ↗ |
| VFW CONVENTIONNASHUA, NH | ADVERTISEMENTF3 17 | Feb 17, 2026 | $330 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Mar 3, 2025 | $330 | FEC disbursement search ↗ |
| POTBELLYCHICAGO, IL | FOOD AND BEVERAGEF3 17 | Jan 28, 2025 | $343 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Oct 17, 2025 | $347 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 23, 2025 | $355 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Mar 2, 2026 | $359 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $390 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Oct 14, 2025 | $395 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Oct 22, 2025 | $395 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 21, 2025 | $398 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 2, 2025 | $399 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Feb 19, 2026 | $408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2025 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 15, 2025 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 27, 2025 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 27, 2025 | $424 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 2, 2025 | $427 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 3, 2025 | $427 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 3, 2025 | $427 | FEC disbursement search ↗ |
| SAFEWAYPLEASANTON, CA | FOOD AND BEVERAGEF3 17 | Mar 10, 2025 | $434 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 2, 2025 | $437 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 13, 2025 | $451 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 12, 2025 | $455 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 18, 2025 | $457 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 27, 2025 | $467 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 10, 2025 | $474 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Mar 3, 2025 | $479 | FEC disbursement search ↗ |