| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Dec 3, 2025 | $25,865 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 29, 2025 | $21,616 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Jun 3, 2026 | $16,407 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Apr 3, 2025 | $9,674 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | May 3, 2026 | $9,262 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Jun 3, 2025 | $9,080 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 25, 2025 | $8,816 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 19, 2025 | $8,480 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Mar 3, 2025 | $8,345 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jan 30, 2026 | $8,194 | FEC disbursement search ↗ |
| PFEFFER, MARKANCHORAGE, AK | REIMBURSEMENT: SEE MEMOSF3 17 | Mar 31, 2025 | $7,699 | FEC disbursement search ↗ |
| RED BEACON STRATEGIES, LLCWINDERMERE, FL | MEDIA/DIGITAL PRODUCTIONF3 17 | May 9, 2025 | $7,370 | FEC disbursement search ↗ |
| RED BEACON STRATEGIES, LLCWINDERMERE, FL | MEDIA/DIGITAL PRODUCTIONF3 17 | Apr 23, 2026 | $7,318 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | INCOME TAXF3 17 | Apr 1, 2026 | $6,897 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Sep 3, 2025 | $5,889 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Nov 3, 2025 | $5,481 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Feb 3, 2025 | $5,000 | FEC disbursement search ↗ |
| A CASUAL ENCOUNTER CATERINGANCHORAGE, AK | EVENT EXPENSE: CATERINGF3 17 | Mar 14, 2025 | $4,984 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | May 3, 2025 | $4,963 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 23, 2026 | $4,940 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Mar 25, 2026 | $4,875 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Jan 3, 2025 | $4,748 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Feb 25, 2026 | $4,477 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Feb 3, 2026 | $4,358 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 31, 2026 | $3,963 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | INCOME TAXF3 17 | Mar 4, 2025 | $3,589 | FEC disbursement search ↗ |
| VERSATILE FOODS LTDFORT WASHINGTON, MD | EVENT EXPENSE: CATERINGF3 17 | Jun 30, 2025 | $3,580 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Jan 3, 2026 | $3,573 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 14, 2025 | $3,061 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 24, 2026 | $3,009 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Oct 29, 2025 | $2,914 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 8, 2026 | $2,762 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Sep 15, 2025 | $2,748 | FEC disbursement search ↗ |
| EXPRESS BUSINESS SERVICES, LLCANCHORAGE, AK | MAILING SERVICESF3 17 | Feb 25, 2026 | $2,687 | FEC disbursement search ↗ |
| EXPRESS BUSINESS SERVICES, LLCANCHORAGE, AK | MAILING SERVICESF3 17 | Feb 6, 2025 | $2,574 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Jun 19, 2026 | $2,507 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Feb 25, 2026 | $2,500 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Oct 31, 2025 | $2,500 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Jun 30, 2025 | $2,496 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Apr 3, 2026 | $2,447 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Jul 3, 2025 | $2,416 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Mar 25, 2026 | $2,267 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Jun 19, 2026 | $2,264 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Apr 23, 2026 | $2,262 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Dec 31, 2025 | $2,227 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Feb 21, 2025 | $2,224 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | May 21, 2025 | $2,222 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Mar 14, 2025 | $2,222 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Aug 18, 2025 | $2,220 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Jul 29, 2025 | $2,219 | FEC disbursement search ↗ |