| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 25, 2025 | $5 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 25, 2025 | $5 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 2, 2025 | $5 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 21, 2025 | $8 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 21, 2025 | $10 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 15, 2025 | $10 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Jul 29, 2025 | $14 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Aug 28, 2025 | $14 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Oct 29, 2025 | $14 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Nov 26, 2025 | $14 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Dec 30, 2025 | $14 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $15 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 28, 2026 | $16 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 23, 2025 | $16 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 23, 2025 | $16 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Sep 26, 2025 | $18 | FEC disbursement search ↗ |
| BUOY HAUSST THOMAS, VI | LODGINGF3X 21B | Jun 4, 2025 | $18 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Aug 1, 2025 | $20 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2025 | $20 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Nov 24, 2025 | $20 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 30, 2026 | $31 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 15, 2025 | $40 | FEC disbursement search ↗ |
| CRUZ BAY WATERSPORTSST JOHN, VI | EVENT FACILITYF3X 21B | Mar 7, 2025 | $40 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 20, 2025 | $40 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 24, 2025 | $40 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 24, 2025 | $40 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $44 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 21, 2025 | $46 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 24, 2025 | $50 | FEC disbursement search ↗ |
| UBER EATSNEW YORK, NY | FOOD AND BEVERAGESF3X 21B | May 4, 2026 | $57 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $74 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 1, 2025 | $75 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 24, 2025 | $79 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 23, 2025 | $83 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 23, 2025 | $86 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Aug 25, 2025 | $93 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 21, 2026 | $100 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Apr 17, 2025 | $100 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 28, 2025 | $107 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Feb 5, 2025 | $110 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 22, 2026 | $113 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 22, 2026 | $113 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $114 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 15, 2025 | $114 | FEC disbursement search ↗ |
| WESTIN RESORT & SPAST THOMAS, VI | CATERINGF3X 21B | Mar 24, 2025 | $126 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Mar 27, 2025 | $132 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3X 21B | Nov 14, 2025 | $137 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Aug 22, 2025 | $140 | FEC disbursement search ↗ |