| WELLS FARGO BANKPORTLAND, OR | ATM FEEF3 17 | May 22, 2026 | $6 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEESF3 17 | Apr 18, 2025 | $7 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEE: INTERNATIOMA;F3 17 | Oct 31, 2025 | $7 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEESF3 17 | Jun 12, 2025 | $8 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEESF3 17 | Jun 27, 2025 | $8 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | MONTHLY BANK CHARGEF3 17 | Jun 3, 2025 | $10 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEESF3 17 | May 28, 2025 | $16 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEESF3 17 | Jun 4, 2025 | $16 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEESF3 17 | Jun 30, 2025 | $16 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK SERVICE CHARGEF3 17 | Nov 3, 2025 | $21 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK CHARGEF3 17 | Jun 26, 2026 | $21 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT FOR SMALL OFFICE SUPPLIESF3 17 | Apr 28, 2025 | $25 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | OFFICE SUPPLIESF3 17 | Jul 29, 2025 | $25 | FEC disbursement search ↗ |
| ZIPPY'S HONOLULUHONOLULU, HI | FOOD: TRAVRELF3 17 | Jul 29, 2025 | $26 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | OFFICE SUPPLIESF3 17 | Sep 29, 2025 | $28 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT: OFFICE SUPPLIESF3 17 | Nov 28, 2025 | $29 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | OFFICE SUPPLIESF3 17 | Oct 29, 2025 | $29 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | OFFICE SUPPLIES: REIMBURSEMENTF3 17 | Sep 29, 2025 | $29 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK CHARGES ATM JAN TO MARF3 17 | Mar 31, 2026 | $30 | FEC disbursement search ↗ |
| WELLS FARGO BANKPORTLAND, OR | BANK FEESF3 17 | Dec 31, 2025 | $31 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT FOR MISC SUPPLIESF3 17 | Feb 28, 2025 | $49 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT FOR SMALL OFFICE SUPPLIESF3 17 | Jan 6, 2025 | $60 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT FOR ADVERTISING SUPPLIESF3 17 | Jan 28, 2025 | $79 | FEC disbursement search ↗ |
| AMATA COLEMAN RADEWAGENPAGO PAGO, AS | REIMBURSE FOR SMALL OFFICE ITEMSF3 17 | Mar 31, 2026 | $92 | FEC disbursement search ↗ |
| GIANT FOODSALEXANDRIA, VA | CAMPAIGN MATERIALSF3 17 | Mar 9, 2026 | $99 | FEC disbursement search ↗ |
| AMATA COLEMAN RADEWAGENPAGO PAGO, AS | REIMBURSEMENT FOR MISC SMALL CAMPAIGN SUPPLIES MAR 3 AND 4F3 17 | Mar 4, 2026 | $100 | FEC disbursement search ↗ |
| MATAI'S RESTAURANTPAGO PAGO, AS | FOOD: SOLICITATION FOR CAMPAIGNF3 17 | Apr 17, 2026 | $104 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT FOR MISC OFFICE SUPPLIESF3 17 | Oct 30, 2025 | $105 | FEC disbursement search ↗ |
| EIG CONTSTANT CONTACTWALTHAM, MA | SOFTWARE MONTHLY JULY TO SEPT AT $48.00 PER MONTHF3 17 | Sep 30, 2025 | $124 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | Solicitation and Fundraising Expenses F3 17 | Jan 9, 2025 | $127 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | FOOD TRAVELF3 17 | Aug 15, 2025 | $132 | FEC disbursement search ↗ |
| EIG CONTSTANT CONTACTWALTHAM, MA | RECURRING PAYMENT FOR COMPUTER SOFTWARE 3 MONTHS AT 45.00 PER MONTHF3 17 | Jan 7, 2025 | $135 | FEC disbursement search ↗ |
| CCI CONSTANT CONTACTWALTHAM, MA | CAMPAIGN EXPENSESD: SOLICITATIONF3 17 | Jun 30, 2026 | $155 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | COMPUTER SOFRWARD MONTHLY CHARGE 3 MONTHS AT 59.99F3 17 | Mar 26, 2025 | $180 | FEC disbursement search ↗ |
| EIG CONTSTANT CONTACTWALTHAM, MA | COMPUTER CONSULTING APRIL THROUGH JUNE 2025F3 17 | Jun 30, 2025 | $183 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE EXPENSE FOR APRIL, MAY, AND JUNE 2025F3 17 | Jun 30, 2025 | $190 | FEC disbursement search ↗ |
| AMATA COLEMAN RADEWAGENPAGO PAGO, AS | REIMBURSEMENT: PURCHASE OF CAMPAIGN MATERIALSF3 17 | Feb 17, 2026 | $200 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT FOR SMALL OFFICE SUPPLIESF3 17 | Apr 18, 2025 | $200 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | TRAVEL; SMALL PURCHASESF3 17 | Jun 12, 2025 | $200 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIBURSEMENT FOR SMALL MISC PURCHASESF3 17 | Jun 25, 2025 | $200 | FEC disbursement search ↗ |
| BLUE SKY COMMUNICATIONSTAFUNA, AS | TELECOMMUNICATIONF3 17 | Apr 9, 2026 | $200 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE 3 MONTHS AT $69.00 PER MONTH JULY THROUGH SEPTF3 17 | Sep 30, 2025 | $210 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3 17 | Dec 31, 2025 | $210 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | COMPUTER SOFTRWARE 3 MONTHS JAN-MAR @ $69.99 PER MONTHF3 17 | Mar 31, 2026 | $210 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE MONTHLY CHARGE: 3 MONTHS AT $69.99 PER MONTHF3 17 | Jun 11, 2026 | $210 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIBURSEMENT FOR TRAVEL MISC EXPENSESF3 17 | May 27, 2025 | $225 | FEC disbursement search ↗ |
| TST PUPATELLAWEST SPRINGFIELD, VA | CAMPAIGN SUPPLIESF3 17 | Feb 23, 2026 | $232 | FEC disbursement search ↗ |
| TRADEWINDSPAGO PAGO, AS | LODGINGF3 17 | Apr 8, 2026 | $249 | FEC disbursement search ↗ |
| AMATA, AUMUAPAGO PAGO, AS | REIMBURSEMENT FOR SMALL MISC SUPPLIESF3 17 | Dec 31, 2025 | $254 | FEC disbursement search ↗ |
| BLUE SKY COMMUNICATIONSTAFUNA, AS | TELECOMMUNICATIONSF3 17 | Apr 7, 2026 | $259 | FEC disbursement search ↗ |