| CHICK MONTANA GROUP, LLCDEDHAM, MA | ACCOUNTING AND COMPLIANCE CONSULTINGF3X 21B | Apr 25, 2025 | $4,500 | FEC disbursement search ↗ |
MASSACHUSETTS DEMOCRATIC STATE COMMITTEE - FED FUNDC00089243BOSTON, MA | 24KQ2 24KLinked: C00089243 | Apr 25, 2025 | $3,000 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | May 9, 2025 | $3,000 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | Nov 6, 2025 | $1,940 | FEC disbursement search ↗ |
| CHICK MONTANA GROUP, LLCDEDHAM, MA | ACCOUNTING AND COMPLIANCE SERVICESF3X 21B | Apr 9, 2026 | $1,500 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | EQUIPMENTF3X 21B | Dec 10, 2025 | $1,061 | FEC disbursement search ↗ |
| MAX'S TAVERNSPRINGFIELD, MA | CAUCUS MEETINGF3X 21B | Sep 15, 2025 | $850 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | May 13, 2025 | $770 | FEC disbursement search ↗ |
| MANHATTAN AT TIMES SQNEW YORK, NY | LODGINGF3X 21B | Dec 23, 2025 | $714 | FEC disbursement search ↗ |
| EAST COAST PRINTINGHINGHAM, MA | PRINTINGF3X 21B | Apr 17, 2025 | $672 | FEC disbursement search ↗ |
| WESTIN RESTONRESTON, VA | LODGINGF3X 21B | Sep 8, 2025 | $509 | FEC disbursement search ↗ |
| STAPLESBRAINTREE, MA | PRINTINGF3X 21B | Nov 7, 2025 | $509 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | Apr 18, 2025 | $505 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | May 15, 2025 | $500 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FACILITY USAGE DEPOSITF3X 21B | Mar 14, 2025 | $500 | FEC disbursement search ↗ |
| KANTER, YVETTEHINGHAM, MA | MEETINGF3X 21B | Nov 6, 2025 | $500 | FEC disbursement search ↗ |
| MANHATTAN AT TIMES SQNEW YORK, NY | LODGINGF3X 21B | Dec 8, 2025 | $448 | FEC disbursement search ↗ |
| MANHATTAN AT TIMES SQNEW YORK, NY | LODGINGF3X 21B | Dec 8, 2025 | $448 | FEC disbursement search ↗ |
| UNITEDHOUSTON, TX | AIRFAREF3X 21B | Sep 8, 2025 | $447 | FEC disbursement search ↗ |
| UNITEDHOUSTON, TX | AIRFAREF3X 21B | Sep 8, 2025 | $447 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3X 21B | Oct 31, 2025 | $357 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3X 21B | Oct 29, 2025 | $357 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3X 21B | Oct 29, 2025 | $357 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3X 21B | Oct 29, 2025 | $357 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3X 21B | Oct 29, 2025 | $357 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3X 21B | Oct 29, 2025 | $357 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3X 21B | Mar 31, 2025 | $355 | FEC disbursement search ↗ |
| CHICK MONTANA GROUP, LLCDEDHAM, MA | ACCOUNTING AND COMPLIANCE CONSULTINGF3X 21B | Apr 1, 2025 | $344 | FEC disbursement search ↗ |
| CLEARMENEW YORK, NY | SECURITY SCREENINGF3X 21B | Oct 28, 2025 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 5, 2025 | $330 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | Nov 7, 2025 | $306 | FEC disbursement search ↗ |
| LENNY'S HIDEAWAYCOHASSET, MA | CAUCUS MEETINGF3X 21B | Jul 1, 2025 | $302 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | AIRFAREF3X 21B | Mar 31, 2025 | $294 | FEC disbursement search ↗ |
| WESTIN RESTONRESTON, VA | LODGINGF3X 21B | Sep 8, 2025 | $278 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3X 21B | Jun 30, 2026 | $250 | FEC disbursement search ↗ |
| BUDGET RENT-A-CARFAIRFAX, VA | GROUND TRANSPORTATIONF3X 21B | Nov 1, 2025 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 23, 2025 | $242 | FEC disbursement search ↗ |
| KKATIES'S BURGER BARMARSHFIELD, MA | CAUCUS MEETINGF3X 21B | Aug 29, 2025 | $228 | FEC disbursement search ↗ |
| LONG, MICHAELNORWELL, MA | GROUND TRANSPORTATIONF3X 21B | Apr 8, 2025 | $225 | FEC disbursement search ↗ |
| ARTIESFAIRFAX, VA | MEETINGSF3X 21B | Sep 8, 2025 | $225 | FEC disbursement search ↗ |
| BUDGET RENT-A-CARFAIRFAX, VA | GROUND TRANSPORTATIONF3X 21B | Sep 8, 2025 | $225 | FEC disbursement search ↗ |
| NANTASKET BEACH HOTELHULL, MA | LODGINGF3X 21B | Apr 16, 2025 | $216 | FEC disbursement search ↗ |
| MATCHBOXFAIRFAX, VA | MEETINGSF3X 21B | Sep 8, 2025 | $203 | FEC disbursement search ↗ |
| CHICK MONTANA GROUP, LLCDEDHAM, MA | ACCOUNTING AND COMPLIANCE CONSULTINGF3X 21B | Apr 2, 2025 | $188 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | Apr 18, 2025 | $182 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 9, 2025 | $154 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3X 21B | Oct 28, 2025 | $141 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | FUNDRAISER CATERINGF3X 21B | Nov 7, 2025 | $134 | FEC disbursement search ↗ |
| CHICK MONTANA GROUP, LLCDEDHAM, MA | ACCOUNTING AND COMPLIANCE SERVICESF3X 21B | May 8, 2026 | $125 | FEC disbursement search ↗ |
| IRONWOOD HINGHAMHINGHAM, MA | MEETINGF3X 21B | Nov 10, 2025 | $125 | FEC disbursement search ↗ |