| BAR ROMOLOPROVIDENCE, RI | FUNDRAISING EVENT-CATERINGF3 17 | Jun 3, 2025 | $363 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $362 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 11, 2026 | $362 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | POSTAGE AND SHIPPING, CATERINGF3 17 | Aug 1, 2025 | $361 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Apr 1, 2025 | $360 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Mar 2, 2026 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 12, 2025 | $355 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Mar 7, 2025 | $338 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 16, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Feb 27, 2026 | $335 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Feb 26, 2026 | $330 | FEC disbursement search ↗ |
| SPORT & LEISUREPROVIDENCE, RI | FUNDRAISER-FACILITIES/CATERINGF3 17 | Nov 25, 2025 | $322 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Feb 19, 2026 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $304 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 11, 2025 | $303 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Feb 3, 2026 | $301 | FEC disbursement search ↗ |
| TROOP 28PROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Apr 23, 2025 | $300 | FEC disbursement search ↗ |
| THE UNIVERSITY OF MASSACHUSETTS CLUBBOSTON, MA | FUNDRAISER-FACILITIES RENTALF3 17 | Feb 13, 2026 | $300 | FEC disbursement search ↗ |
| RIBBAPROVIDENCE, RI | EVENT TICKETSF3 17 | Nov 20, 2025 | $300 | FEC disbursement search ↗ |
| PROGRESO LATINOCENTRAL FALLS, RI | PRINT ADVERTISINGF3 17 | Oct 10, 2025 | $300 | FEC disbursement search ↗ |
| OASIS INTERNATIONALPROVIDENCE, RI | PRINT ADVERTISINGF3 17 | Nov 19, 2025 | $300 | FEC disbursement search ↗ |
| GUATEMALAN CENTER OF NEW ENGLANDPROVIDENCE, RI | PRINT ADVERTISINGF3 17 | Dec 4, 2025 | $300 | FEC disbursement search ↗ |
| CLIMATE ACTION RHODE ISLANDCUMBERLAND, RI | PRINT ADVERTISINGF3 17 | Jul 7, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Feb 6, 2026 | $294 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jan 6, 2025 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jan 28, 2025 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | TRAVELF3 17 | Jan 21, 2026 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $285 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Dec 16, 2025 | $285 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 7, 2025 | $282 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 9, 2026 | $279 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $277 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 28, 2026 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 18, 2026 | $277 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 8, 2025 | $275 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2026 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2026 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2025 | $267 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 29, 2025 | $266 | FEC disbursement search ↗ |
| HOTEL DUPONTWILMINGTON, DE | TRAVELF3 17 | Jan 12, 2026 | $263 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 11, 2025 | $258 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 8, 2025 | $257 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $252 | FEC disbursement search ↗ |
| HOTEL DUPONTWILMINGTON, DE | LODGING/HOTELF3 17 | Jan 13, 2025 | $252 | FEC disbursement search ↗ |
| SOJOURNER HOUSEPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | May 6, 2025 | $250 | FEC disbursement search ↗ |
| OPERATION STAND DOWN RIJOHNSTON, RI | EVENT SPONSORSHIPF3 17 | May 8, 2025 | $250 | FEC disbursement search ↗ |
| NEW URBAN ARTSPROVIDENCE, RI | EVENT SPONSORSHIPF3 17 | Apr 17, 2025 | $250 | FEC disbursement search ↗ |