| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Dec 12, 2023 | $399 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Nov 10, 2023 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 9, 2024 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 10, 2023 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 10, 2023 | $398 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL EXPENSESF3P 23 | Jan 2, 2024 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Oct 25, 2023 | $394 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL EXPENSESF3P 23 | Jun 29, 2023 | $394 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 9, 2023 | $392 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | TRAVEL EXPENSESF3P 23 | Oct 10, 2023 | $392 | FEC disbursement search ↗ |
| UNDERWOOD, KATHERINEBROOKLYN, NY | SALARYF3P 23 | Oct 31, 2023 | $392 | FEC disbursement search ↗ |
| UNDERWOOD, KATHERINEBROOKLYN, NY | SALARYF3P 23 | Oct 17, 2023 | $392 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Nov 17, 2023 | $391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 15, 2024 | $391 | FEC disbursement search ↗ |
| BROWN, DURANLOS ANGELES, CA | REIMB. - TRAVEL/LODGINGF3P 23 | Jun 5, 2023 | $391 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 5, 2023 | $391 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Jul 10, 2023 | $388 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Jan 29, 2024 | $388 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSESF3P 23 | Apr 3, 2023 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 31, 2024 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 6, 2023 | $387 | FEC disbursement search ↗ |
| DOUBLETREEPHOENIX, AZ | TRAVEL EXPENSESF3P 23 | Mar 14, 2023 | $386 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3P 23 | Feb 28, 2023 | $386 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3P 23 | Feb 28, 2023 | $386 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3P 23 | Feb 28, 2023 | $386 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Feb 9, 2024 | $384 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Oct 16, 2023 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Dec 4, 2023 | $382 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Nov 27, 2023 | $382 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Nov 27, 2023 | $382 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Feb 5, 2024 | $382 | FEC disbursement search ↗ |
| MINI SOCIALSCOTTSDALE, AZ | FACILITY RENTALF3P 23 | Mar 14, 2024 | $382 | FEC disbursement search ↗ |
| MINI SOCIALSCOTTSDALE, AZ | FACILITY RENTALF3P 23 | Mar 18, 2024 | $382 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Apr 23, 2024 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Mar 22, 2023 | $380 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Nov 21, 2023 | $379 | FEC disbursement search ↗ |
| BRENIZER, TAMMYFREDERIC, WI | MILEAGE REIMBURSEMENTF3P 23 | Jan 23, 2024 | $379 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3P 23 | Jan 2, 2024 | $379 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Oct 11, 2023 | $379 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Oct 3, 2023 | $378 | FEC disbursement search ↗ |
| THE CONWAY DAILY SUNNORTH CONWAY, NH | ADVERTISINGF3P 23 | Jan 22, 2024 | $378 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Oct 19, 2023 | $377 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Oct 19, 2023 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 26, 2022 | $376 | FEC disbursement search ↗ |
| 611 WEST PHILADELPHIADETROIT, MI | FACILITY RENTALF3P 23 | Apr 24, 2023 | $375 | FEC disbursement search ↗ |
| UNITY SPIRITUAL CENTERALBUQUERQUE, NM | FACILITY RENTALF3P 23 | Apr 8, 2024 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 21, 2023 | $375 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Oct 23, 2023 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Oct 24, 2023 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 15, 2023 | $373 | FEC disbursement search ↗ |