| APPLECUPERTINO, CA | LAPTOP PARTIALF3X 21B | Jun 23, 2025 | $250 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | LAPTOP PARTIALF3X 21B | Jun 23, 2025 | $250 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | Apr 13, 2026 | $250 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | Apr 13, 2026 | $250 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | INTERNET/PHONEF3X 21B | Oct 17, 2025 | $250 | FEC disbursement search ↗ |
| PAYROLL MGMT INCAUBURN, ME | PAYROLLF3X 21B | Aug 27, 2025 | $250 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | BANK ACCOUNTINGF3X 21B | Jul 29, 2025 | $250 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | BANK ACCOUNTINGF3X 21B | Jul 29, 2025 | $250 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE SUPPLIESF3X 21B | Aug 11, 2025 | $250 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | COMMERCIAL AIRFARE FOR CAMPAIGN TRAVEL AND ORGANIZATIONAL ACTIVITIESF3X 21B | Apr 13, 2026 | $247 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jun 10, 2025 | $244 | FEC disbursement search ↗ |
| FISHBONESLEWISTON, ME | Administrative/Salary/Overhead Expenses F3X 21B | Apr 24, 2025 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 30, 2025 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 6, 2025 | $240 | FEC disbursement search ↗ |
| WISESTAMPNEW YORK, NY | ADMIN COSTSF3X 21B | Jul 15, 2025 | $228 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMPUTER SOFTWARE AND HARDWAREF3X 21B | Jul 14, 2025 | $227 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | INTERNET/PHONEF3X 21B | Aug 11, 2025 | $226 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | Feb 23, 2026 | $225 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | Feb 23, 2026 | $225 | FEC disbursement search ↗ |
| SONDER & DRAMLEWISTON, ME | Administrative/Salary/Overhead Expenses F3X 21B | Apr 24, 2025 | $224 | FEC disbursement search ↗ |
| TUSCAN TABLESOUTH PORTLAND, ME | FUNDRAISING MEETINGF3X 21B | Apr 15, 2025 | $223 | FEC disbursement search ↗ |
| BLUEBIRD OCEANEAST BOOTHBAY, ME | MEETINGF3X 21B | Jun 30, 2025 | $219 | FEC disbursement search ↗ |
| WATAMIBRUNSWICK, ME | OPERATIONS:STAFF & VOLUNTEER MEETINGF3X 21B | Nov 7, 2025 | $213 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | Apr 17, 2026 | $210 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | OFFICE EXPENSES:SOFTWARE & APPSF3X 21B | Sep 2, 2025 | $210 | FEC disbursement search ↗ |
| SWITCHBOARD PBCARLINGTON, VA | FUNDRAISING DATAF3X 21B | Mar 7, 2025 | $202 | FEC disbursement search ↗ |
| TUSCAN BRICK OVEN BISTROFREEPORT, ME | FOODF3X 21B | May 8, 2025 | $200 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWARE AND REPORTING SERVICESF3X 21B | Jun 2, 2026 | $200 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | May 8, 2026 | $200 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWARE AND REPORTING SERVICESF3X 21B | May 4, 2026 | $200 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWARE AND REPORTING SERVICESF3X 21B | Feb 3, 2026 | $200 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | Mar 20, 2026 | $200 | FEC disbursement search ↗ |
| APPLE INC.CUPERTINO, CA | PAYROLL-RELATED EXPENSEF3X 21B | Mar 23, 2026 | $200 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWARE AND REPORTING SERVICESF3X 21B | Mar 3, 2026 | $200 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALOMAHA, NE | ACCOUNTINGF3X 21B | Dec 2, 2025 | $200 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | PAYROLLF3X 21B | Dec 8, 2025 | $200 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELECOMMUNICATIONS AND INTERNET SERVICES FOR CAMPAIGN OPERATIONSF3X 21B | Apr 13, 2026 | $195 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELECOMMUNICATIONS SERVICES FOR CAMPAIGN OPERATIONSF3X 21B | Mar 5, 2026 | $195 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELECOMMUNICATIONS AND INTERNET SERVICES FOR CAMPAIGN OPERATIONSF3X 21B | Jun 11, 2026 | $195 | FEC disbursement search ↗ |
| DAVINCI'S EATERYLEWISTON, ME | OPERATIONS:STAFF & VOLUNTEER MEETINGF3X 21B | Jul 14, 2025 | $194 | FEC disbursement search ↗ |
| ASCENSCION CHURCHIPSWICH, MA | STAFF AND VOLUNTEER MEETINGF3X 21B | Aug 29, 2025 | $193 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OPERATIONSF3X 21B | Jul 14, 2025 | $191 | FEC disbursement search ↗ |
| FIDIUM FIBERMATTOON, IL | INTERNET/PHONEF3X 21B | Dec 2, 2025 | $185 | FEC disbursement search ↗ |
| PAYROLL MGMT INCAUBURN, ME | PAYROLL PROCESSING AND PAYROLL TAX SERVICESF3X 21B | Mar 26, 2026 | $176 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | DIGITAL SERVICES FOR CAMPAIGN OPERATIONSF3X 21B | May 1, 2026 | $176 | FEC disbursement search ↗ |
| BAXTER BREWING COMPANYLEWISTON, ME | FOOD AND BEVERAGE EXPENSES FOR CAMPAIGN-RELATED MEETINGS AND ACTIVITIESF3X 21B | Jan 6, 2026 | $176 | FEC disbursement search ↗ |
| PAYROLL MGMT INCAUBURN, ME | PAYROLL - TAXESF3X 21B | Aug 6, 2025 | $175 | FEC disbursement search ↗ |
| PAYROLL MGMT INCAUBURN, ME | PAYROLL - TAXESF3X 21B | Jul 3, 2025 | $175 | FEC disbursement search ↗ |
| PAYROLL MGMT INCAUBURN, ME | PAYROLL - TAXESF3X 21B | Dec 18, 2025 | $175 | FEC disbursement search ↗ |
| PAYROLL MGMT INCAUBURN, ME | PAYROLLF3X 21B | Aug 13, 2025 | $175 | FEC disbursement search ↗ |