| BLUE WAVE POLITICAL PARTNERS LLCSEATTLE, WA | RENTF3 17 | Sep 8, 2023 | $500 | FEC disbursement search ↗ |
| BLUE WAVE POLITICAL PARTNERS, LLCSEATTLE, WA | RENTF3 17 | Aug 28, 2024 | $500 | FEC disbursement search ↗ |
| EDGEWATER HOTELSEATTLE, WA | LODGINGF3 17 | Nov 7, 2024 | $501 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 21, 2024 | $507 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | DIRECT MAIL PRODUCTIONF3 17 | Jan 16, 2024 | $510 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jun 26, 2024 | $518 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jun 26, 2024 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $520 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jun 28, 2024 | $528 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jun 28, 2024 | $528 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | Dec 8, 2023 | $532 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $545 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jan 2, 2024 | $545 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | May 2, 2023 | $563 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jun 30, 2023 | $563 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Aug 1, 2023 | $563 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Mar 2, 2023 | $564 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Mar 30, 2023 | $564 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Feb 5, 2024 | $573 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jan 30, 2024 | $582 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Sep 19, 2024 | $583 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Sep 19, 2024 | $583 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jul 21, 2024 | $585 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Oct 2, 2023 | $585 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 24, 2024 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 24, 2024 | $588 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Oct 2, 2023 | $594 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Oct 31, 2023 | $595 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Nov 30, 2023 | $595 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 26, 2024 | $598 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 26, 2024 | $598 | FEC disbursement search ↗ |
| THE WESTIN HOTELSEATTLE, WA | LODGINGF3 17 | Jun 25, 2024 | $600 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jul 2, 2024 | $604 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Sep 3, 2024 | $629 | FEC disbursement search ↗ |
| BROWN BAGWASHINGTON, DC | CATERINGF3 17 | Jan 18, 2024 | $630 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Nov 16, 2023 | $642 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Mar 1, 2024 | $651 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 5, 2024 | $651 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | May 31, 2023 | $655 | FEC disbursement search ↗ |
| ELEMENT RENO EXPERIENCE DISTRICTRENO, NV | LODGINGF3 17 | Sep 26, 2024 | $656 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Jan 3, 2023 | $660 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Apr 1, 2024 | $660 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Jul 2, 2024 | $663 | FEC disbursement search ↗ |
| THE HARTFORDHARTFORD, CT | WORKERS COMPENSATION INSURANCEF3 17 | Oct 1, 2024 | $679 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jul 28, 2024 | $687 | FEC disbursement search ↗ |
| SPRING HILL SUITESSEATTLE, WA | LODGINGF3 17 | Sep 16, 2024 | $692 | FEC disbursement search ↗ |
| ELEMENT RENO EXPERIENCE DISTRICTRENO, NV | LODGINGF3 17 | Sep 26, 2024 | $700 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Oct 1, 2024 | $730 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Oct 30, 2024 | $731 | FEC disbursement search ↗ |
| VERIZON WIRELESSBELLEVUE, WA | UTILITIESF3 17 | Dec 2, 2024 | $731 | FEC disbursement search ↗ |