| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 26, 2023 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 14, 2023 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 21, 2023 | $323 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Jan 17, 2024 | $321 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3P 23 | Aug 25, 2023 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 7, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 13, 2023 | $320 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3P 23 | Oct 2, 2023 | $320 | FEC disbursement search ↗ |
| CITY OF MANCHESTER, NHMANCHESTER, NH | SECURITY SERVICES AT EVENTF3P 23 | Feb 19, 2024 | $320 | FEC disbursement search ↗ |
| WILLIAMSON, MARIANNEWASHINGTON, DC | TRAVEL REIMBURSEMENTF3P 23 | Sep 19, 2022 | $319 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 21, 2023 | $319 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SOFTWAREF3P 23 | May 18, 2023 | $318 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Sep 13, 2023 | $317 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jul 28, 2023 | $316 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jul 28, 2023 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 6, 2024 | $316 | FEC disbursement search ↗ |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY CONFERENCE SERVICESMANCHESTER, NH | FACILITY RENTALF3P 23 | Jul 6, 2023 | $315 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Feb 9, 2024 | $315 | FEC disbursement search ↗ |
| BASECAMP INCWASHINGTON, DC | PRINTINGF3P 23 | Apr 12, 2023 | $315 | FEC disbursement search ↗ |
| PIRATE SHIP POSTAGEJACKSON, WY | POSTAGEF3P 23 | Sep 29, 2023 | $315 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 30, 2023 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 18, 2023 | $313 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Sep 5, 2023 | $312 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Aug 3, 2023 | $312 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Jul 3, 2023 | $312 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Jun 2, 2023 | $312 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | May 2, 2023 | $312 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Dec 4, 2023 | $312 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Nov 2, 2023 | $312 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Oct 10, 2023 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 24, 2023 | $311 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Nov 3, 2023 | $311 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Aug 2, 2023 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Feb 10, 2023 | $309 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | TRAVEL EXPENSESF3P 23 | Oct 13, 2023 | $309 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Apr 3, 2023 | $309 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3P 23 | Nov 2, 2023 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 31, 2023 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Jul 27, 2023 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Apr 15, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 7, 2023 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 25, 2024 | $305 | FEC disbursement search ↗ |
| CASA AMIGOSLAS VEGAS, NV | FOOD AND BEVERAGEF3P 23 | Jan 4, 2024 | $304 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Apr 18, 2023 | $302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 22, 2022 | $300 | FEC disbursement search ↗ |
| JAJABELLE'SNASHUA, NH | FOOD AND BEVERAGEF3P 23 | Aug 28, 2023 | $300 | FEC disbursement search ↗ |
| IW PROJECTFLORENCE, SC | FACILITY RENTALF3P 23 | Apr 5, 2023 | $300 | FEC disbursement search ↗ |
| UNITY SPIRITUAL CENTERALBUQUERQUE, NM | FACILITY RENTALF3P 23 | Apr 19, 2024 | $300 | FEC disbursement search ↗ |
| PORTSMOUTH BOOK & BARPORTSMOUTH, NH | EVENT SPACE RENTALF3P 23 | Mar 6, 2023 | $300 | FEC disbursement search ↗ |
| PETERBOROUGH TOWN LIBRARYPETERBOROUGH, NH | FACILITY RENTALF3P 23 | Jan 17, 2024 | $300 | FEC disbursement search ↗ |