| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Aug 30, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jul 31, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jun 28, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | May 30, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Mar 28, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Feb 28, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jan 3, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jan 30, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Apr 30, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Nov 30, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Dec 31, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Oct 30, 2024 | $306 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Sep 28, 2023 | $303 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Aug 31, 2023 | $303 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jul 31, 2023 | $303 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Aug 27, 2024 | $302 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 25, 2024 | $300 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Sep 25, 2024 | $300 | FEC disbursement search ↗ |
| NATL ASSOCIATION OF REALTORSWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Oct 1, 2024 | $300 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 25, 2024 | $297 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 25, 2024 | $297 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 27, 2023 | $295 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Feb 27, 2023 | $295 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 26, 2023 | $295 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 25, 2023 | $295 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 25, 2023 | $295 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Mar 26, 2024 | $291 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 28, 2024 | $289 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 25, 2024 | $289 | FEC disbursement search ↗ |
| MOREL, INC.PORTLAND, OR | PRINTINGF3 17 | Sep 18, 2024 | $289 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Feb 27, 2024 | $277 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Jan 25, 2024 | $277 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Dec 27, 2023 | $276 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Nov 27, 2023 | $276 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Oct 25, 2023 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 22, 2023 | $273 | FEC disbursement search ↗ |
| BARNETT STRATEGIES LLCWASHINGTON, DC | REIMBURSABLE EXPENSEF3 17 | Oct 22, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $271 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Aug 25, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $262 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 15, 2023 | $236 | FEC disbursement search ↗ |
| MOREL, INC.PORTLAND, OR | PRINTINGF3 17 | Jul 30, 2024 | $235 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $235 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2023 | $228 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 17, 2023 | $222 | FEC disbursement search ↗ |