| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Apr 3, 2023 | $348 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 6, 2024 | $348 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 30, 2023 | $345 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Apr 10, 2024 | $345 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Apr 10, 2024 | $345 | FEC disbursement search ↗ |
| NATALIE'S CAKES CAFEFLORISSANT, MO | COMMUNITY EVENT EXPENSEF3 17 | Aug 5, 2024 | $345 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 3, 2024 | $344 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 23, 2024 | $343 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 9, 2024 | $342 | FEC disbursement search ↗ |
| HOTEL NELLWASHINGTON, DC | HOTEL EXPENSEF3 17 | Jun 4, 2024 | $342 | FEC disbursement search ↗ |
| WYSINGER, DA'MONICASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Aug 15, 2024 | $340 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Mar 2, 2023 | $339 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Dec 28, 2023 | $339 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Dec 14, 2023 | $339 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 30, 2023 | $339 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 26, 2024 | $338 | FEC disbursement search ↗ |
| PHONE BURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jan 17, 2023 | $338 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Jan 4, 2023 | $338 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Feb 1, 2023 | $336 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 21, 2023 | $335 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Apr 12, 2024 | $334 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Apr 12, 2024 | $334 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 25, 2024 | $332 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 26, 2023 | $332 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 8, 2024 | $330 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 14, 2023 | $329 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Aug 13, 2024 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Aug 13, 2024 | $328 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 28, 2023 | $328 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | POLLING EXPENSEF3 17 | Jul 5, 2023 | $326 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 8, 2023 | $324 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 1, 2024 | $324 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | COMMUNICATION SOFTWAREF3 17 | Jun 8, 2023 | $323 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 25, 2024 | $323 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 17, 2023 | $323 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jun 19, 2024 | $322 | FEC disbursement search ↗ |
| MELTON, KELVINBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 18, 2024 | $320 | FEC disbursement search ↗ |
| RAMALINGAM, SHREYASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 31, 2024 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 2, 2024 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 23, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2024 | $319 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Oct 1, 2024 | $317 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Jan 17, 2023 | $316 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Jan 6, 2023 | $316 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $315 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 24, 2024 | $315 | FEC disbursement search ↗ |
| FAA TRANSPORTATION, LLCEL CAJON, CA | TRANSPORTATION EXPENSEF3 17 | Mar 22, 2024 | $314 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 31, 2023 | $313 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Aug 13, 2024 | $311 | FEC disbursement search ↗ |