| JUNETEENTH RIPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Feb 26, 2025 | $500 | FEC disbursement search ↗ |
| DOMINICAN INDEPENDENCE AND HERITAGE AWARD COMMITTEE OF RHODE ISLANDNORTH PROVIDENCE, RI | EVENT TRANSPORTATIONF3 17 | Feb 3, 2025 | $500 | FEC disbursement search ↗ |
| AUTUMNFESTWOONSOCKET, RI | EVENT SPONSORSHIPF3 17 | Mar 5, 2025 | $500 | FEC disbursement search ↗ |
| COMMUNITY ANGELSCRANSTON, RI | EVENT SPONSORSHIPF3 17 | Oct 9, 2025 | $500 | FEC disbursement search ↗ |
PAIGE FOR PAC00918151SCRANTON, PA | 24KQ3 24KLinked: C00918151 | Sep 3, 2025 | $500 | FEC disbursement search ↗ |
LAMONICA MCIVER FOR CONGRESSC00878603NEWARK, NJ | 24KQ3 24KLinked: C00878603 | Jul 3, 2025 | $500 | FEC disbursement search ↗ |
| WOMEN'S FUND OF RHODE ISLANDPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Sep 19, 2025 | $500 | FEC disbursement search ↗ |
| SOJOURNER HOUSEPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Sep 24, 2025 | $500 | FEC disbursement search ↗ |
| LATINO POLICY INSTITUTEPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Sep 4, 2025 | $500 | FEC disbursement search ↗ |
| HIGHER GROUND INTERNATIONALPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Aug 7, 2025 | $500 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | FUNDRAISING EVENT-CATERING/POSTAGEF3 17 | Jan 30, 2026 | $493 | FEC disbursement search ↗ |
| EASY ENTERTAINING INC.PROVIDENCE, RI | FUNDRAISING EVENT-CATERINGF3 17 | Jun 5, 2025 | $480 | FEC disbursement search ↗ |
| AMO, GABRIEL FPROVIDENCE, RI | MEALS REIMBURSEMENT-SEE BELOW IF ITEMIZEDF3 17 | Feb 6, 2026 | $477 | FEC disbursement search ↗ |
| HILTON HOTELSSAN FRANCISCO, CA | LODGING/HOTELF3 17 | Feb 18, 2025 | $472 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 9, 2025 | $471 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 27, 2026 | $463 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 9, 2026 | $463 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 15, 2026 | $461 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $461 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jan 29, 2025 | $458 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $454 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FUNDRAISER-FACILITIES RENTALF3 17 | Jul 25, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Feb 12, 2026 | $447 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $435 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Apr 21, 2026 | $429 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $428 | FEC disbursement search ↗ |
| EASY ENTERTAINING INC.PROVIDENCE, RI | FUNDRAISING EVENT-CATERINGF3 17 | Jun 5, 2026 | $423 | FEC disbursement search ↗ |
| BRICK PIZZA CO.BRISTOL, RI | FUNDRAISER-FACILITIES/CATERINGF3 17 | Sep 22, 2025 | $422 | FEC disbursement search ↗ |
| JEWISH ALLIANCE OF GREATER RHODE ISLANDPROVIDENCE, RI | PRINT ADVERTISINGF3 17 | Apr 1, 2026 | $420 | FEC disbursement search ↗ |
| JEWISH RHODE ISLANDPROVIDENCE, RI | PRINT ADVERTISINGF3 17 | Mar 27, 2025 | $420 | FEC disbursement search ↗ |
| JEWISH RHODE ISLANDPROVIDENCE, RI | PRINT ADVERTISINGF3 17 | Dec 17, 2025 | $420 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Mar 4, 2026 | $419 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 3, 2026 | $416 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 9, 2025 | $411 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jan 6, 2026 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Sep 10, 2025 | $405 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2026 | $404 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | May 14, 2026 | $398 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Sep 29, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Sep 23, 2025 | $394 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2025 | $394 | FEC disbursement search ↗ |
| HILTON HOTELSSAN FRANCISCO, CA | LODGING/HOTELF3 17 | Feb 18, 2025 | $394 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNORTH BERGEN, NJ | LODGING/HOTELF3 17 | Nov 3, 2025 | $391 | FEC disbursement search ↗ |
| WORLD TROPHIESPROVIDENCE, RI | FUNDRAISING EVENT SUPPLIESF3 17 | Dec 8, 2025 | $387 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | FUNDRAISING EVENT-CATERINGF3 17 | Sep 9, 2025 | $386 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 8, 2025 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jan 9, 2026 | $378 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | NON-FUNDRAISING EVENT FACILITIES/CATERINGF3 17 | Nov 14, 2025 | $375 | FEC disbursement search ↗ |
| HOTEL VIKINGNEWPORT, RI | FUNDRAISING EVENT-CATERINGF3 17 | Aug 26, 2025 | $372 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 24, 2025 | $369 | FEC disbursement search ↗ |