| B&B OFFSET PRINTINGWASHINGTON, DC | PRINTINGF3 17 | Mar 19, 2026 | $339 | FEC disbursement search ↗ |
| GREENBERG, EMMAMANCHESTER, NH | REIMBURSEMENT - SEE BELOWF3 17 | Mar 9, 2026 | $332 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 26, 2026 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 11, 2026 | $323 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Dec 5, 2025 | $319 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 29, 2026 | $315 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | May 11, 2026 | $315 | FEC disbursement search ↗ |
| CASEY, BRIANMANCHESTER, NH | REIMBURSEMENT - SEE BELOWF3 17 | May 20, 2026 | $308 | FEC disbursement search ↗ |
| LIAMOS, NIKOLASMANCHESTER, NH | REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Jul 31, 2026 | $303 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 28, 2026 | $303 | FEC disbursement search ↗ |
| UNIVERSITY OF MASSACHUSETTSWESTBOROUGH, MA | SITE RENTALF3 17 | Jun 25, 2026 | $300 | FEC disbursement search ↗ |
| PALACE THEATREMANCHESTER, NH | SITE RENTALF3 17 | Dec 19, 2025 | $300 | FEC disbursement search ↗ |
| GREENBERG, EMMAMANCHESTER, NH | REIMBURSEMENT - SEE BELOWF3 17 | Dec 5, 2025 | $299 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jul 29, 2026 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 19, 2026 | $278 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Jul 30, 2026 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 8, 2026 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 9, 2026 | $263 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jul 29, 2025 | $261 | FEC disbursement search ↗ |
| B&B OFFSET PRINTINGWASHINGTON, DC | PRINTINGF3 17 | Oct 29, 2025 | $260 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Apr 10, 2026 | $258 | FEC disbursement search ↗ |
| CITY OF MANCHESTERMANCHESTER, NH | PARKINGF3 17 | Aug 3, 2026 | $255 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jul 29, 2026 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 6, 2026 | $250 | FEC disbursement search ↗ |
| BLUEPRINT INTERACTIVEWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 6, 2026 | $250 | FEC disbursement search ↗ |
| BIG ROUND MUSIC LLCKITTERY POINT, ME | EVENT ENTERTAINMENTF3 17 | Jul 29, 2026 | $250 | FEC disbursement search ↗ |
| MANCHESTER DEMOCRATIC CITY COMMITTEEMANCHESTER, NH | EVENT TICKETSF3 17 | Jun 11, 2025 | $250 | FEC disbursement search ↗ |
| ROCKINGHAM COUNTY DEMOCRATIC COMMITTEESALEM, NH | EVENT ADVERTISEMENTF3 17 | Apr 21, 2026 | $250 | FEC disbursement search ↗ |
| MANCHESTER CITY DEMOCRATIC COMMITTEEMANCHESTER, NH | EVENT TICKETSF3 17 | Mar 18, 2026 | $250 | FEC disbursement search ↗ |
| PORTSMOUTH DEMOCRATIC CITY COMMITTEEPORTSMOUTH, VA | EVENT TICKETSF3 17 | Sep 8, 2025 | $250 | FEC disbursement search ↗ |
| NH YOUNG DEMOCRATSCONCORD, NH | EVENT TICKETSF3 17 | Sep 8, 2025 | $250 | FEC disbursement search ↗ |
| SOS RECOVERY COMMUNITY CENTERROCHESTER, NH | CATERINGF3 17 | May 1, 2026 | $244 | FEC disbursement search ↗ |
| MORRISON, EMMACHICAGO, IL | REIMBURSEMENT - SEE BELOWF3 17 | Jan 21, 2026 | $240 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 11, 2026 | $238 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 2, 2026 | $238 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | May 1, 2026 | $237 | FEC disbursement search ↗ |
| LIAMOS, NIKOLASMANCHESTER, NH | REIMBURSEMENT - SEE BELOWF3 17 | Dec 31, 2025 | $234 | FEC disbursement search ↗ |
| THE GUARDIANNEW YORK, NY | WORKERS COMPENSATION INSURANCEF3 17 | Jun 1, 2026 | $227 | FEC disbursement search ↗ |
| HORSEFEATHERSNORTH CONWAY, NH | MEALSF3 17 | Aug 13, 2025 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 6, 2025 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 5, 2026 | $210 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Jul 23, 2026 | $208 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Aug 28, 2025 | $204 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Oct 29, 2025 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 19, 2026 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 30, 2026 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 19, 2026 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 27, 2026 | $198 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jan 12, 2026 | $196 | FEC disbursement search ↗ |
| GREENBERG, EMMAMANCHESTER, NH | REIMBURSEMENT - SEE BELOWF3 17 | Jan 28, 2026 | $196 | FEC disbursement search ↗ |