| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $503 | FEC disbursement search ↗ |
| FITZPATRICK GRAND CENTRAL HOTEL LLCNEW YORK, NY | TRAVELF3 17 | Jun 27, 2024 | $506 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 2, 2024 | $509 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Aug 16, 2023 | $509 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 29, 2024 | $515 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $515 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 18, 2024 | $517 | FEC disbursement search ↗ |
| BRANN & ISAACSONLEWISTON, ME | LEGAL SERVICESF3 17 | Jun 26, 2023 | $518 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | May 15, 2023 | $518 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3 17 | Nov 6, 2024 | $520 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Jul 12, 2023 | $526 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Aug 10, 2023 | $526 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 21, 2024 | $526 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 27, 2023 | $536 | FEC disbursement search ↗ |
| JENKINS, DANLEWISTON, ME | MILEAGE REIMBURSEMENTF3 17 | May 22, 2023 | $546 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 21, 2024 | $547 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2024 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2023 | $549 | FEC disbursement search ↗ |
| JACK RUSSELL'S STEAKHOUSE AND BREWERYBAR HARBOR, ME | MEALSF3 17 | Feb 26, 2024 | $550 | FEC disbursement search ↗ |
| MOORE CAMPAIGNSWASHINGTON, DC | PRINTINGF3 17 | May 22, 2024 | $550 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | TRAVELF3 17 | Nov 7, 2024 | $553 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | TRAVELF3 17 | Nov 7, 2024 | $553 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 22, 2024 | $554 | FEC disbursement search ↗ |
| MARRIOTTSOUTH PORTLAND, ME | TRAVELF3 17 | Jun 21, 2024 | $555 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | TRAVELF3 17 | Nov 7, 2024 | $559 | FEC disbursement search ↗ |
| JENKINS, DANLEWISTON, ME | MILEAGE REIMBURSEMENTF3 17 | Mar 12, 2024 | $562 | FEC disbursement search ↗ |
| JENKINS, DANLEWISTON, ME | MILEAGE REIMBURSEMENTF3 17 | Nov 4, 2024 | $563 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 20, 2024 | $563 | FEC disbursement search ↗ |
| CUSHNOC BREWING COMPANYAUGUSTA, ME | CATERINGF3 17 | Oct 29, 2024 | $574 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Feb 12, 2024 | $576 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Sep 12, 2023 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $583 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 24, 2024 | $585 | FEC disbursement search ↗ |
| SKELTON TAINTOR & ABBOTTLEWISTON, ME | LEGAL SERVICESF3 17 | Apr 19, 2024 | $585 | FEC disbursement search ↗ |
| HALE, HELENLEWISTON, ME | MEALS, TRAVEL, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 30, 2024 | $592 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 18, 2023 | $595 | FEC disbursement search ↗ |
| GOLDEN, JAREDLEWISTON, ME | MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 5, 2023 | $596 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 23, 2023 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 18, 2024 | $603 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Nov 13, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Dec 11, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Mar 12, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | May 10, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Apr 10, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Jun 12, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Jul 10, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Aug 12, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Sep 13, 2024 | $613 | FEC disbursement search ↗ |
| UNITED HEALTHCARECHICAGO, IL | INSURANCEF3 17 | Oct 10, 2024 | $613 | FEC disbursement search ↗ |
| DIALOGUE DIGITALLAKEWOOD, CO | DIGITAL CONSULTINGF3 17 | Mar 2, 2023 | $617 | FEC disbursement search ↗ |