| HILLSPIRE 1, LLCMENLO PARK, CA | EVENT TRANSPORTATIONF3 17 | Sep 17, 2025 | $385 | FEC disbursement search ↗ |
| KOKESHISALEM, MA | MEALSF3 17 | Jan 20, 2026 | $391 | FEC disbursement search ↗ |
| MARKEL PERSONAL LINESHALLIEFORD, VA | EVENT INSURANCEF3 17 | Apr 22, 2026 | $392 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 12, 2025 | $395 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | STAFF EVENT ADMISSIONF3 17 | May 15, 2025 | $397 | FEC disbursement search ↗ |
| WRINN, JAMISONROCKPORT, MA | PHOTOGRAPHYF3 17 | Mar 3, 2026 | $400 | FEC disbursement search ↗ |
| AMERICAN LEGION 156WALTHAM, MA | EVENT SPACEF3 17 | May 19, 2026 | $400 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | May 28, 2026 | $408 | FEC disbursement search ↗ |
| NATIONAL GRIDPITTSBURGH, PA | UTILITIES - GAS AND ELECTRICF3 17 | Jul 29, 2026 | $411 | FEC disbursement search ↗ |
| TIKU CONSULTING GROUPWATERTOWN, MA | FUNDRAISING CONSULTINGF3 17 | Jan 10, 2025 | $415 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 20, 2025 | $418 | FEC disbursement search ↗ |
| EXTRA DUTY SOLUTIONSCHARLOTTE, NC | EVENT SECURITYF3 17 | Apr 14, 2026 | $426 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 10, 2025 | $435 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Apr 28, 2026 | $444 | FEC disbursement search ↗ |
| NGP VAN/EVERYACTIONWASHINGTON, DC | SOFTWAREF3 17 | Oct 22, 2025 | $446 | FEC disbursement search ↗ |
| TAVERN KITCHENCAMBRIDGE, MA | MEALSF3 17 | Jan 6, 2026 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 30, 2025 | $450 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 4, 2026 | $453 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 2, 2026 | $465 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 4, 2026 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 31, 2025 | $473 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 3, 2025 | $474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 12, 2025 | $476 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 2, 2026 | $477 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 5, 2025 | $478 | FEC disbursement search ↗ |
| MOREHEAD, LIAMBOSTON, MA | REIMBURSEMENT - SEE MEMOF3 17 | Jun 26, 2026 | $478 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 2, 2026 | $482 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL FEESF3 17 | Jan 10, 2025 | $483 | FEC disbursement search ↗ |
| MOULTON, ELIZABETHSALEM, MA | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Sep 16, 2025 | $489 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 3, 2026 | $490 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 26, 2025 | $491 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 2, 2026 | $492 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Jul 29, 2026 | $495 | FEC disbursement search ↗ |
| COPY PROWOBURN, MA | SOFTWAREF3 17 | Jan 21, 2026 | $495 | FEC disbursement search ↗ |
| KRANTZ, ROSSSALEM, MA | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Jan 1, 2025 | $497 | FEC disbursement search ↗ |
| THE MELLMAN GROUPWASHINGTON, DC | RESEARCH EXPENSESF3 17 | Mar 10, 2026 | $497 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 8, 2026 | $498 | FEC disbursement search ↗ |
| COPY PROWOBURN, MA | PRINTINGF3 17 | Jul 21, 2026 | $499 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 4, 2026 | $499 | FEC disbursement search ↗ |
ELBIT SYSTEMS OF AMERICA PACC00437566FORT WORTH, TX | 22ZQ1 22ZLinked: C00437566 | Mar 31, 2026 | $500 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 3, 2026 | $501 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 22, 2025 | $509 | FEC disbursement search ↗ |
| COPY PROWOBURN, MA | PRINTINGF3 17 | Feb 25, 2026 | $509 | FEC disbursement search ↗ |
| MOULTON, SETH WILBURSALEM, MA | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Jan 28, 2025 | $512 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 11, 2025 | $519 | FEC disbursement search ↗ |
| MBTA - MASSACHUSETTS BAY TRANSPORTATION AUTHORITYBOSTON, MA | TRAIN FAREF3 17 | Oct 28, 2025 | $522 | FEC disbursement search ↗ |
| MBTA - MASSACHUSETTS BAY TRANSPORTATION AUTHORITYBOSTON, MA | TRAIN FAREF3 17 | Dec 1, 2025 | $522 | FEC disbursement search ↗ |
| MBTA - MASSACHUSETTS BAY TRANSPORTATION AUTHORITYBOSTON, MA | TRAVELF3 17 | Jan 7, 2026 | $522 | FEC disbursement search ↗ |
| MBTA - MASSACHUSETTS BAY TRANSPORTATION AUTHORITYBOSTON, MA | TRAVELF3 17 | Feb 3, 2026 | $522 | FEC disbursement search ↗ |
| SERVE AMERICA PACSALEM, MA | PAYMENT FOR MATERIALS, SUPPLIES, EQUIPMENT AND SOFTWAREF3 17 | Jan 17, 2025 | $526 | FEC disbursement search ↗ |