| GREYHOUNDDALLAS, TX | TRAVEL EXPENSEF3X 21B | Oct 12, 2025 | $281 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | EVENT SUPPLIES (NOT CANDIDATE)F3X 21B | Sep 3, 2025 | $278 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3X 21B | Oct 10, 2025 | $273 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3X 21B | Oct 10, 2025 | $273 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 12, 2025 | $272 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3X 21B | Oct 11, 2025 | $254 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 17, 2025 | $251 | FEC disbursement search ↗ |
| US POSTAL SERVICE - BELLEVUEBELLEVUE, WA | POSTAGEF3X 21B | Jun 23, 2025 | $250 | FEC disbursement search ↗ |
| DYACHUK, SOLOMONBELLEVUE, WA | MILEAGEF3X 21B | Feb 18, 2025 | $250 | FEC disbursement search ↗ |
| RAY, ASHLEYBELLEVUE, WA | MILEAGEF3X 21B | Feb 18, 2025 | $250 | FEC disbursement search ↗ |
| HOSKINSON, FREYAARLINGTON, WA | MILEAGEF3X 21B | Feb 18, 2025 | $250 | FEC disbursement search ↗ |
| DYACHUK, SOLOMONBELLEVUE, WA | MILEAGEF3X 21B | Jul 2, 2025 | $250 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Oct 29, 2025 | $246 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3X 21B | Oct 29, 2025 | $239 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 23, 2025 | $236 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3X 21B | Oct 10, 2025 | $235 | FEC disbursement search ↗ |
| RICE, JESSICABELLEVUE, WA | MILEAGEF3X 21B | Jan 14, 2025 | $234 | FEC disbursement search ↗ |
| JOY, HANNAHCARSON, WA | REIMBURSEMENT: SEE MEMOSF3X 21B | Sep 12, 2025 | $233 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | LODGINGF3X 21B | Nov 20, 2025 | $230 | FEC disbursement search ↗ |
| BORREGO, GENEVIEVEBELLEVUE, WA | MILEAGEF3X 21B | Nov 20, 2025 | $229 | FEC disbursement search ↗ |
| MERCHANT SERVICESNEW PROVIDENCE, NJ | MERCHANT SERVICE FEEF3X 21B | Apr 2, 2025 | $219 | FEC disbursement search ↗ |
| HALL, COOPERBELLEVUE, WA | MILEAGEF3X 21B | Aug 29, 2025 | $200 | FEC disbursement search ↗ |
| US POSTAL SERVICE - BELLEVUEBELLEVUE, WA | POSTAGEF3X 21B | Apr 9, 2025 | $200 | FEC disbursement search ↗ |
| TWILIOSAN FRANCISCO, CA | GENERIC PARTY TEXT MESSAGESF3X 21B | Feb 16, 2025 | $197 | FEC disbursement search ↗ |
| CHASENEW YORK, NY | SERVICE CHARGEF3X 21B | Feb 4, 2026 | $195 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 19, 2025 | $189 | FEC disbursement search ↗ |
| EVERGREEN PHILANTHROPY LLCVANCOUVER, WA | PARTY FUNDRAISING EXPENSES (NOT CANDIDATE)F3X 21B | Sep 4, 2025 | $188 | FEC disbursement search ↗ |
| MERCHANT SERVICESNEW PROVIDENCE, NJ | CREDT CARD PROCESSING FEESF3X 21B | Mar 2, 2026 | $188 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3X 21B | Oct 10, 2025 | $183 | FEC disbursement search ↗ |
| EXPEDIALAS VEGAS, NV | TRAVELF3X 21B | Jan 6, 2026 | $179 | FEC disbursement search ↗ |
| MERCHANT SERVICESNEW PROVIDENCE, NJ | CREDIT CARD PROCESSINGF3X 21B | May 4, 2026 | $174 | FEC disbursement search ↗ |
| PRINT NWLAKEWOOD, WA | VOLUNTEER EXEMPT MAIL PRINTING - JOE KENT WA-03 (DEBT PAYMENT)F3X 21B | Jun 18, 2025 | $165 | FEC disbursement search ↗ |
| COMEDY CLUBTACOMA, WA | THANK YOU EVENT FOR CANVASSERS - NOT FUNDRAISINGF3X 21B | Oct 24, 2025 | $163 | FEC disbursement search ↗ |
| MERCHANT SERVICESNEW PROVIDENCE, NJ | MERCHANT SERVICE FEEF3X 21B | Dec 2, 2025 | $157 | FEC disbursement search ↗ |
| SONOCOEVERETT, WA | TRAVEL EXPENSEF3X 21B | May 22, 2025 | $157 | FEC disbursement search ↗ |
| US POSTAL SERVICE - BELLEVUEBELLEVUE, WA | POSTAGEF3X 21B | Dec 12, 2025 | $156 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | EVENT SUPPLIES (NOT CANDIDATE)F3X 21B | Sep 30, 2025 | $155 | FEC disbursement search ↗ |
| KITTIAS VALLEY EVENTS CENTERELLENSBURG, WA | PARTY EVENT ROOM RENTAL FEEF3X 21B | Jun 20, 2025 | $154 | FEC disbursement search ↗ |
| RED LION HOTEL YAKIMAYAKIMA, WA | TRAVEL EXPENSEF3X 21B | Sep 6, 2025 | $153 | FEC disbursement search ↗ |
| RED LION HOTEL YAKIMAYAKIMA, WA | TRAVEL EXPENSEF3X 21B | Sep 6, 2025 | $153 | FEC disbursement search ↗ |
| RED LION HOTEL YAKIMAYAKIMA, WA | TRAVEL EXPENSEF3X 21B | Sep 6, 2025 | $153 | FEC disbursement search ↗ |
| RED LION HOTEL YAKIMAYAKIMA, WA | TRAVEL EXPENSEF3X 21B | Sep 6, 2025 | $153 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 16, 2026 | $150 | FEC disbursement search ↗ |
| US POSTAL SERVICE - BELLEVUEBELLEVUE, WA | POSTAGEF3X 21B | May 6, 2025 | $150 | FEC disbursement search ↗ |
| CHASE BANKCHICAGO, IL | BANK FEESF3X 21B | Mar 5, 2025 | $149 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3X 21B | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 12, 2026 | $147 | FEC disbursement search ↗ |
| DOIMINO'S PIZZA - VANCOUVERVANCOUVER, WA | FOOD & BEVERAGEF3X 21B | Feb 1, 2025 | $146 | FEC disbursement search ↗ |
| CHACON, MARIANBELLEVUE, WA | REIMBURSEMENT: SEE MEMOSF3X 21B | Jul 10, 2025 | $146 | FEC disbursement search ↗ |
| CHASE BANKCHICAGO, IL | BANK FEESF3X 21B | Feb 5, 2025 | $145 | FEC disbursement search ↗ |