| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 23, 2023 | $553 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 6, 2024 | $556 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 6, 2023 | $561 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 6, 2023 | $561 | FEC disbursement search ↗ |
| ADRIATIC RESTAURANT & BARSALEM, MA | FUNDRAISING EVENT CATERINGF3 17 | Jun 23, 2023 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 3, 2023 | $566 | FEC disbursement search ↗ |
| ROTARY CLUB OF SALEMSALEM, MA | MEMBERSHIPF3 17 | Mar 7, 2023 | $567 | FEC disbursement search ↗ |
| WORKBAR.COMBOSTON, MA | RENTF3 17 | Jul 28, 2023 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 28, 2024 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Sep 3, 2023 | $574 | FEC disbursement search ↗ |
| TRAVELURO.COMCENTRAL | STAFF RETREAT LODGINGF3 17 | Mar 4, 2024 | $578 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 7, 2024 | $587 | FEC disbursement search ↗ |
| THRIFTCO PRINT CENTER INCPEABODY, MA | PRINTING EXPENSESF3 17 | Mar 23, 2023 | $591 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 10, 2023 | $596 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 26, 2024 | $597 | FEC disbursement search ↗ |
| CUMBERLAND FARMSMIDDLETON, MA | AUTO FUELF3 17 | Jun 30, 2023 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jul 16, 2023 | $602 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 4, 2024 | $604 | FEC disbursement search ↗ |
| MOULTON, ELIZABETHSALEM, MA | REIMBURSED LODGING EXPENSES - SEE MEMOS IF ITEMIZEDF3 17 | Oct 16, 2023 | $606 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZEDF3 17 | Apr 19, 2023 | $609 | FEC disbursement search ↗ |
| IN CALLOWAY GRAPHIX, PRINTING, MARKETING INCBOSTON, MA | PRINTINGF3 17 | Feb 7, 2024 | $620 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 5, 2023 | $623 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 28, 2024 | $633 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 12, 2023 | $635 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMOSF3 17 | Sep 11, 2023 | $636 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 18, 2024 | $636 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL FEESF3 17 | Feb 7, 2024 | $640 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | EVENT SUPPLIESF3 17 | Dec 6, 2024 | $643 | FEC disbursement search ↗ |
| IN CALLOWAY GRAPHIX, PRINTING, MARKETING INCBOSTON, MA | PRINTING EXPENSESF3 17 | May 16, 2023 | $648 | FEC disbursement search ↗ |
| BELL, MARY KATECAMBRIDGE, MA | REIMBURSED TRAVEL EXPENSES - SEE MEMOS IF ITEMIZEDF3 17 | Jun 8, 2023 | $656 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMOSF3 17 | Aug 30, 2023 | $665 | FEC disbursement search ↗ |
| TIKU CONSULTING GROUPWATERTOWN, MA | FUNDRAISING CONSULTANT EXPENSESF3 17 | Oct 15, 2024 | $677 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 29, 2024 | $681 | FEC disbursement search ↗ |
| HINE RESTAURANTS LLCWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jan 25, 2023 | $688 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZEDF3 17 | Aug 31, 2023 | $688 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL FEESF3 17 | Sep 20, 2024 | $690 | FEC disbursement search ↗ |
| CHILLIAK, MATTHEWLYNN, MA | MILEAGEF3 17 | May 8, 2023 | $698 | FEC disbursement search ↗ |
| CHILLIAK, MATTANDOVER, MA | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Aug 9, 2024 | $700 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL SERVICESF3 17 | Aug 25, 2023 | $704 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 14, 2024 | $711 | FEC disbursement search ↗ |
| CHILLIAK, MATTANDOVER, MA | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Sep 20, 2024 | $717 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 24, 2024 | $719 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 17, 2024 | $730 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 19, 2024 | $738 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2024 | $738 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jan 3, 2023 | $739 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 13, 2024 | $746 | FEC disbursement search ↗ |
| JARED CHARNEY PHOTOGRAPHYMARBLEHEAD, MA | PHOTOGRAPHY SERVICESF3 17 | Sep 20, 2023 | $750 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 2, 2023 | $758 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 18, 2023 | $758 | FEC disbursement search ↗ |