| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 18, 2023 | $348 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2024 | $347 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $347 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jul 12, 2023 | $346 | FEC disbursement search ↗ |
| HYDER, CHRISTOPHERNEWPORT, RI | FUNDRAISING EVENT-CATERINGF3 17 | Sep 4, 2024 | $346 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEPROVIDENCE, RI | POSTAGEF3 17 | Jun 10, 2024 | $340 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 23, 2024 | $338 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2024 | $333 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $331 | FEC disbursement search ↗ |
| LAVAGNAWASHINGTON, DC | MEALSF3 17 | Jan 12, 2024 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $322 | FEC disbursement search ↗ |
| BOAR'S HEAD CAFECHICAGO, IL | RECEPTION-CATERINGF3 17 | Jun 6, 2023 | $321 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2024 | $319 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2023 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jun 17, 2024 | $312 | FEC disbursement search ↗ |
| THE GUILD WARRENWARREN, RI | RECEPTION-CATERINGF3 17 | Jun 1, 2023 | $310 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Oct 10, 2024 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jun 16, 2023 | $303 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 31, 2023 | $302 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Oct 7, 2024 | $301 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2023 | $301 | FEC disbursement search ↗ |
| JUSTINCASE MEDIA INC.NORTH PROVIDENCE, RI | PHOTOGRAPHY SERVICESF3 17 | Nov 8, 2023 | $300 | FEC disbursement search ↗ |
| TRINITY REPERTORY COMPANYPROVIDENCE, RI | EVENT TICKETF3 17 | Jun 7, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jun 2, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Oct 4, 2023 | $299 | FEC disbursement search ↗ |
| GRADUATE BY HILTON PROVIDENCEPROVIDENCE, RI | LODGING/HOTELF3 17 | Oct 29, 2024 | $298 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 19, 2023 | $297 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 1, 2023 | $294 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 7, 2023 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Apr 29, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2023 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 24, 2023 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 30, 2023 | $278 | FEC disbursement search ↗ |
| RAUSCHENBACH, MATTHEWPROVIDENCE, RI | TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZEDF3 17 | Nov 17, 2023 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Oct 16, 2023 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | May 28, 2024 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2023 | $269 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2023 | $269 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2024 | $266 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2023 | $266 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Oct 7, 2024 | $264 | FEC disbursement search ↗ |
| ATRTREEHOUSEPROVIDENCE, RI | EQUIPMENT RENTALF3 17 | Dec 11, 2024 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 19, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $261 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Oct 18, 2023 | $260 | FEC disbursement search ↗ |
| JB FOLEY PRINTING CO., INC.PROVIDENCE, RI | PRINTINGF3 17 | Aug 2, 2023 | $260 | FEC disbursement search ↗ |
| JB FOLEY PRINTING CO., INC.PROVIDENCE, RI | PRINTINGF3 17 | Jul 5, 2023 | $259 | FEC disbursement search ↗ |
| JB FOLEY PRINTING CO., INC.PROVIDENCE, RI | PRINTINGF3 17 | Jul 12, 2023 | $259 | FEC disbursement search ↗ |