| MASSACHUSETTS REPUBLICAN PARTYWOBURN, MA | UTILITY REIMBURSEMENTF3 17 | Sep 27, 2024 | $221 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | Apr 16, 2024 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 18, 2024 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 21, 2024 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANDISE FEESF3 17 | Sep 9, 2024 | $230 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Sep 25, 2024 | $240 | FEC disbursement search ↗ |
| HOLIDAY INNMIAMI, FL | TRAVEL:LODGINGF3 17 | Apr 17, 2024 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 17, 2024 | $246 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING EXPENSEF3 17 | Feb 27, 2024 | $246 | FEC disbursement search ↗ |
| CITY OF BRAINTREEBRAINTREE, MA | EVENT PERMITF3 17 | Jun 20, 2024 | $250 | FEC disbursement search ↗ |
| THE PALMBOSTON, MA | MEETING EXPENSE: MEALSF3 17 | Jun 3, 2024 | $250 | FEC disbursement search ↗ |
| CHOICE GRAPHICS INCROWLEY, MA | RALLY SIGNSF3 17 | Oct 10, 2024 | $257 | FEC disbursement search ↗ |
| BATTLEGROUND STRATEGIESWASHINGTON, DC | FUNDRAISING FEESF3 17 | Jun 5, 2024 | $257 | FEC disbursement search ↗ |
| BATTLEGROUND STRATEGIESWASHINGTON, DC | FUNDRAISING FEESF3 17 | Sep 25, 2024 | $259 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL:AIRF3 17 | May 20, 2024 | $263 | FEC disbursement search ↗ |
MASSACHUSETTS REPUBLICAN PARTYC00042622WOBURN, MA | 24KQ2 24KLinked: C00042622 | Apr 30, 2024 | $264 | FEC disbursement search ↗ |
| BATTLEFIELD LLCDURHAM, CT | FUNDRAISING FEESF3 17 | Oct 30, 2024 | $270 | FEC disbursement search ↗ |
MASSACHUSETTS REPUBLICAN PARTYC00042622WOBURN, MA | 24KQ2 24KLinked: C00042622 | Apr 5, 2024 | $271 | FEC disbursement search ↗ |
| USPSWOBURN, MA | POSTAGEF3 17 | Mar 20, 2024 | $274 | FEC disbursement search ↗ |
| MILLS, JERRYROSEDALE, MD | 275 USDC RECEIVED, LIQUIDATEDF3 17 | Mar 16, 2024 | $275 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 3, 2024 | $276 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL:AIRF3 17 | Apr 16, 2024 | $278 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Oct 31, 2024 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 15, 2024 | $288 | FEC disbursement search ↗ |
| TAHITI RESTAURANT & COCKTAIL LOUNGEDEDHAM, MA | MEETING EXPENSE: MEALSF3 17 | Aug 7, 2024 | $291 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | Sep 11, 2024 | $294 | FEC disbursement search ↗ |
| TEXTING FOR LESSHACKENSACK, NJ | TEXTING SERVICESF3 17 | Sep 24, 2024 | $297 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | Sep 9, 2024 | $300 | FEC disbursement search ↗ |
| BUNKER HILL PARADECHARLESTOWN, MA | EVENT REGISTRATION FEEF3 17 | May 30, 2024 | $300 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | May 17, 2024 | $300 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | May 28, 2024 | $300 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | Jun 25, 2024 | $300 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | Aug 12, 2024 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $303 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | May 15, 2024 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 18, 2024 | $309 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 16, 2024 | $313 | FEC disbursement search ↗ |
| BATTLEGROUND STRATEGIESWASHINGTON, DC | FUNDRAISING FEESF3 17 | Sep 6, 2024 | $315 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Mar 20, 2024 | $316 | FEC disbursement search ↗ |
| HARDWICK, CLAIRENEW YORK, NY | HARDWICK REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Nov 18, 2024 | $317 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ONLINE ADVERTISINGF3 17 | Apr 2, 2024 | $333 | FEC disbursement search ↗ |
| CAMBRIA HOTEL AUSTINAUSTIN, TX | TRAVEL:LODGINGF3 17 | May 21, 2024 | $333 | FEC disbursement search ↗ |
| ALLIANCE FORGE CORPORATIONSPARKS, NV | TEXTING SERVICESF3 17 | Jul 12, 2024 | $334 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL:AIRF3 17 | Apr 1, 2024 | $334 | FEC disbursement search ↗ |
| USPSWOBURN, MA | POSTAGEF3 17 | Jul 2, 2024 | $340 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL:AIRF3 17 | Apr 15, 2024 | $347 | FEC disbursement search ↗ |
| POWDER HORN PRESS, INC.PLYMOUTH, MA | OFFICE SUPPLIESF3 17 | May 30, 2024 | $350 | FEC disbursement search ↗ |
| WHITE'S OF WESTPORTWESTPORT, MA | FACILITY RENTAL/CATERING SERVICESF3 17 | Jun 14, 2024 | $350 | FEC disbursement search ↗ |
| USPSWOBURN, MA | POSTAGEF3 17 | Mar 25, 2024 | $351 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | May 13, 2024 | $351 | FEC disbursement search ↗ |