| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 1, 2024 | $264 | FEC disbursement search ↗ |
| KEYSTONE PRESSCHAMBLEE, GA | PRINTINGF3P 23 | Jul 24, 2023 | $264 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Oct 18, 2023 | $265 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Nov 20, 2023 | $265 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Dec 18, 2023 | $265 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | May 18, 2023 | $265 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Jun 20, 2023 | $265 | FEC disbursement search ↗ |
| NATIONAL PRESS CLUB OF WASHINGTON DCWASHINGTON, DC | FACILITY RENTALF3P 23 | May 22, 2023 | $265 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Jul 18, 2023 | $265 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Aug 28, 2023 | $265 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Sep 18, 2023 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 6, 2023 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 11, 2024 | $266 | FEC disbursement search ↗ |
| INTER COUNTY COOPERATIVEFREDERIC, WI | PRINTINGF3P 23 | Sep 8, 2023 | $266 | FEC disbursement search ↗ |
| MARRIOTT COLUMBIACOLUMBIA, SC | LODGINGF3P 23 | Dec 5, 2022 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Sep 26, 2022 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 13, 2023 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 3, 2023 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 9, 2023 | $269 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Aug 28, 2023 | $270 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Sep 12, 2023 | $270 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3P 23 | Dec 4, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | May 6, 2024 | $270 | FEC disbursement search ↗ |
| DAVID HELFRICHRYE, NH | REIMBURSEMENT: CATERING, FOOD AND BEVERAGE FOR VOLUNTEERSF3P 23 | Mar 15, 2023 | $270 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3P 23 | Aug 23, 2023 | $271 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 26, 2023 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 2, 2023 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 27, 2023 | $271 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Oct 3, 2023 | $272 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3P 23 | Sep 5, 2023 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 22, 2024 | $272 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Nov 13, 2023 | $272 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jun 27, 2023 | $274 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSESF3P 23 | Apr 6, 2023 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Feb 7, 2024 | $274 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jul 31, 2023 | $275 | FEC disbursement search ↗ |
| MACMILAN, THOMASPORTLAND, ME | REIMB. - LODGINGF3P 23 | Dec 13, 2023 | $275 | FEC disbursement search ↗ |
| MANCHESTER COMMUNITY COLLEGEMANCHESTER, NH | FACILITY RENTALF3P 23 | Mar 20, 2024 | $275 | FEC disbursement search ↗ |
| CONCORD COMMUNITY COLLEGECONCORD, NH | FACILITY RENTALF3P 23 | Sep 20, 2023 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 10, 2024 | $276 | FEC disbursement search ↗ |
| SHADOW AND SOULKEENE, NH | FOOD & BEVERAGEF3P 23 | Dec 11, 2023 | $276 | FEC disbursement search ↗ |
| THE NEW ENGLAND COLLEGE CONVENTIONHENNIKER, NH | TICKETS TO EVENTF3P 23 | Dec 26, 2023 | $276 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Mar 11, 2024 | $278 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Dec 20, 2023 | $278 | FEC disbursement search ↗ |
| DOUBLETREEPHOENIX, AZ | TRAVEL EXPENSESF3P 23 | Aug 18, 2023 | $279 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 24, 2023 | $279 | FEC disbursement search ↗ |
| ALLEGIANT AIRLAS VEGAS, NV | TRAVEL EXPENSESF3P 23 | Jan 17, 2024 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 13, 2023 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Apr 16, 2024 | $280 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | May 1, 2023 | $281 | FEC disbursement search ↗ |