| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 20, 2023 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2023 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 9, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 24, 2023 | $272 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Aug 2, 2024 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 29, 2024 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 21, 2023 | $275 | FEC disbursement search ↗ |
| CAMBRIA HOTELSSOUTH BOSTON, MA | TRAVELF3 17 | Apr 8, 2024 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 11, 2023 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 28, 2024 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 18, 2023 | $278 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 17, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 24, 2023 | $279 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Oct 28, 2024 | $280 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEESF3 17 | Sep 12, 2023 | $280 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3 17 | Jun 7, 2024 | $282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 5, 2023 | $284 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 24, 2024 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 15, 2024 | $286 | FEC disbursement search ↗ |
| FII MARKETINGCRANSTON, RI | CAMPAIGN MERCHANDISEF3 17 | Sep 24, 2024 | $287 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 16, 2024 | $288 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3 17 | Apr 5, 2024 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 23, 2023 | $288 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Nov 4, 2024 | $289 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 2, 2024 | $289 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 3, 2024 | $289 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 2, 2024 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2023 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 1, 2024 | $291 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Oct 16, 2024 | $292 | FEC disbursement search ↗ |
| HERTZ RENT-A-CARPARK RIDGE, NJ | TRAVELF3 17 | Jul 1, 2024 | $292 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVEL EXPENSESF3 17 | Aug 31, 2023 | $293 | FEC disbursement search ↗ |
| HOTEL ANGELENALOS ANGELES, CA | TRAVELF3 17 | Oct 10, 2023 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 26, 2023 | $296 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 5, 2024 | $297 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 7, 2024 | $298 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 7, 2024 | $298 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Apr 11, 2024 | $298 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jun 28, 2024 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 14, 2023 | $299 | FEC disbursement search ↗ |
| W. MILLAR & COWASHINGTON, DC | CATERINGF3 17 | Apr 30, 2024 | $300 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | DATABASE SOTFTWAREF3 17 | Jan 12, 2023 | $300 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | Feb 8, 2023 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 24, 2024 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 19, 2023 | $301 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 4, 2024 | $303 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3 17 | Jan 26, 2024 | $303 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3 17 | Feb 2, 2024 | $303 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3 17 | Jan 26, 2024 | $303 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 25, 2024 | $304 | FEC disbursement search ↗ |