| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Oct 10, 2023 | $1,595 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 29, 2024 | $1,437 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | May 2, 2024 | $1,201 | FEC disbursement search ↗ |
| BRIDGEWATER BISTROYORK, PA | FUNDRAISER CATERING EXPENSEF3 17 | Apr 25, 2024 | $1,152 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Jun 5, 2023 | $1,139 | FEC disbursement search ↗ |
| NGP VAN INC.PITTSBURGH, PA | CAMPAIGN SOFTWAREF3 17 | Nov 6, 2024 | $1,100 | FEC disbursement search ↗ |
| BLUE WAVE POLITICAL PARTNERSRALEIGH, NC | COMPLIANCE SERVICESF3 17 | Feb 3, 2023 | $1,003 | FEC disbursement search ↗ |
WINPACC00546903PORTLAND, OR | 24K12G 24KLinked: C00546903 | Oct 11, 2024 | $1,000 | FEC disbursement search ↗ |
| ERIC SORENSEN FOR ILLINOISMOLINE, IL | POLITICAL CONTRIBUTIONF3 17 | Jun 28, 2024 | $1,000 | FEC disbursement search ↗ |
CONGRESSIONAL PROGRESSIVE CAUCUS PACC00513176WASHINGTON, DC | 24KQ1 24KLinked: C00513176 | Mar 22, 2024 | $1,000 | FEC disbursement search ↗ |
SUOZZI FOR CONGRESSC00607200GLEN COVE, NY | 24KQ1 24KLinked: C00607200 | Feb 5, 2024 | $1,000 | FEC disbursement search ↗ |
ELECT DEMOCRATIC WOMENC00685297WASHINGTON, DC | 24KQ1 24KLinked: C00685297 | Feb 14, 2024 | $1,000 | FEC disbursement search ↗ |
MARIE FOR CONGRESSC00806174WASHOUGAL, WA | 24KQ2 24KLinked: C00806174 | May 10, 2023 | $1,000 | FEC disbursement search ↗ |
MONDAIRE FOR CONGRESSC00711150SLEEPY HOLLOW, NY | 24K30G 24KLinked: C00711150 | Oct 18, 2024 | $1,000 | FEC disbursement search ↗ |
PAT RYAN FOR CONGRESSC00815290KINGSTON, NY | 24K30G 24KLinked: C00815290 | Oct 18, 2024 | $1,000 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & MEALSF3 17 | Dec 13, 2024 | $960 | FEC disbursement search ↗ |
| MOREL, INC.PORTLAND, OR | PRINTINGF3 17 | Nov 15, 2023 | $953 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES AND FOODF3 17 | Aug 16, 2023 | $938 | FEC disbursement search ↗ |
| AMERICAN BENEFITS INC.BEAVERTON, OR | GENERAL LIABILITY INSURANCEF3 17 | Mar 21, 2024 | $679 | FEC disbursement search ↗ |
| THE HARTFORDHARTFORD, CT | WORKERS COMPENSATIONF3 17 | Jul 20, 2023 | $643 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Apr 28, 2023 | $616 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Mar 30, 2023 | $616 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Mar 28, 2023 | $616 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jan 30, 2023 | $616 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Nov 18, 2024 | $608 | FEC disbursement search ↗ |
| THE HARTFORDHARTFORD, CT | GENERAL LIABILITY INSURANCEF3 17 | Jul 5, 2024 | $578 | FEC disbursement search ↗ |
| AMTRUSTSAINT LOUIS, MO | INSURANCEF3 17 | Nov 10, 2023 | $500 | FEC disbursement search ↗ |
| PORTLAND COMMUNITY FOOTBALL CLUBPORTLAND, OR | SPONSORSHIPF3 17 | Oct 28, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 29, 2024 | $440 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2024 | $430 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2023 | $406 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $383 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Jul 12, 2024 | $378 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Dec 19, 2024 | $333 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2024 | $331 | FEC disbursement search ↗ |
| VESTWELLNEW YORK, NY | EMPLOYEE BENEFITSF3 17 | Feb 2, 2024 | $328 | FEC disbursement search ↗ |
| VESTWELLNEW YORK, NY | EMPLOYEE BENEFITSF3 17 | Jan 5, 2024 | $328 | FEC disbursement search ↗ |
| VESTWELLNEW YORK, NY | EMPLOYEE BENEFITSF3 17 | Dec 4, 2023 | $328 | FEC disbursement search ↗ |
| VESTWELLNEW YORK, NY | EMPLOYEE BENEFITSF3 17 | Nov 2, 2023 | $328 | FEC disbursement search ↗ |
| VESTWELLNEW YORK, NY | EMPLOYEE BENEFITSF3 17 | Oct 4, 2023 | $328 | FEC disbursement search ↗ |
| ELLIE ZUCKERMANBEAVERTON, OR | RETIREMENTF3 17 | Sep 6, 2023 | $328 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Jun 27, 2023 | $327 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Sep 26, 2023 | $326 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 26, 2024 | $315 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Dec 5, 2024 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2024 | $311 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 25, 2023 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 26, 2023 | $308 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Sep 30, 2024 | $306 | FEC disbursement search ↗ |