| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jul 17, 2024 | $209 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 21, 2023 | $209 | FEC disbursement search ↗ |
| BEARD, JOELSAINT LOUIS, MO | SECURITY SERVICESF3 17 | Feb 20, 2024 | $210 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 27, 2023 | $210 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 18, 2024 | $210 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Aug 27, 2023 | $211 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Aug 3, 2023 | $212 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Mar 2, 2024 | $212 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | COMMUNITY EVENT EXPENSEF3 17 | May 17, 2024 | $214 | FEC disbursement search ↗ |
| BOOST MOBILEIRVINE, CA | TELEPHONE EXPENSEF3 17 | May 2, 2024 | $214 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | ANALYSIS SERVICE CHARGEF3 17 | Feb 14, 2024 | $215 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jun 17, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 16, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 30, 2023 | $215 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Dec 18, 2023 | $215 | FEC disbursement search ↗ |
| LOEWS HOTELSPHILADELPHIA, PA | HOTEL EXPENSEF3 17 | Jul 1, 2024 | $215 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Feb 14, 2023 | $216 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 12, 2023 | $217 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $218 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jul 20, 2023 | $219 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jul 19, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 17, 2023 | $219 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 14, 2024 | $221 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 30, 2024 | $221 | FEC disbursement search ↗ |
| PEACE SECURITYSAINT LOUIS, MO | SECURITY SERVICESF3 17 | May 2, 2023 | $221 | FEC disbursement search ↗ |
| PEACE SECURITYSAINT LOUIS, MO | SECURITY SERVICESF3 17 | May 2, 2023 | $221 | FEC disbursement search ↗ |
| NEW YORK CITY LUXOR LIMOBROOKLYN, NY | TRANSPORTATION EXPENSEF3 17 | May 30, 2024 | $221 | FEC disbursement search ↗ |
| NEW YORK CITY LUXOR LIMOBROOKLYN, NY | TRANSPORTATION EXPENSEF3 17 | May 30, 2024 | $221 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 19, 2024 | $222 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 2, 2024 | $223 | FEC disbursement search ↗ |
| CAMBRIA SUITESSILVER SPRING, MD | HOTEL EXPENSEF3 17 | Feb 3, 2023 | $223 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2024 | $224 | FEC disbursement search ↗ |
| SIXT RENT A CARLONG BEACH, CA | TRANSPORTATION EXPENSEF3 17 | Aug 28, 2023 | $224 | FEC disbursement search ↗ |
| KETCHER LAW FIRMSAINT LOUIS, MO | LEGAL SERVICESF3 17 | Dec 18, 2023 | $225 | FEC disbursement search ↗ |
| BOYD, WILLIESAINT LOUIS, MO | CANVASSING EXPENSEF3 17 | May 21, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 9, 2023 | $226 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Jan 12, 2024 | $226 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2023 | $226 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 21, 2024 | $227 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONSAINT LOUIS, MO | REIMBURSEMENT FOR TRASH SERVICE AND OFFICE SUPPLIESF3 17 | Feb 15, 2024 | $228 | FEC disbursement search ↗ |
| BURTON TRANSITNEW ORLEANS, LA | TRANSPORTATION EXPENSEF3 17 | Jun 25, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 2, 2023 | $229 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 8, 2023 | $230 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Sep 26, 2023 | $231 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 25, 2023 | $231 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 12, 2024 | $232 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Mar 2, 2024 | $232 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 3, 2023 | $233 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 30, 2023 | $233 | FEC disbursement search ↗ |