| NORRIS & STEVENS INC.CITY OF INDUSTRY, CA | OFFICE RENTF3 17 | Jul 2, 2025 | $212 | FEC disbursement search ↗ |
| NORRIS & STEVENS INC.CITY OF INDUSTRY, CA | OFFICE RENTF3 17 | Aug 4, 2025 | $212 | FEC disbursement search ↗ |
| NORRIS & STEVENS INC.CITY OF INDUSTRY, CA | OFFICE RENTF3 17 | Sep 3, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2026 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2026 | $276 | FEC disbursement search ↗ |
| ELLIE ZUCKERMANBEAVERTON, OR | SALARYF3 17 | Jan 31, 2025 | $276 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2025 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2025 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $298 | FEC disbursement search ↗ |
| AMERICAN ASSOCIATION OF NURSE ANESTHESIOLOGYROSEMONT, IL | FUNDRAISER VENUE EXPENSEF3 17 | May 22, 2026 | $300 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jan 31, 2025 | $307 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Feb 28, 2025 | $307 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Mar 28, 2025 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $315 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 27, 2025 | $315 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Feb 25, 2025 | $321 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 25, 2025 | $321 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 25, 2025 | $321 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Feb 27, 2025 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $335 | FEC disbursement search ↗ |
| OREGON LEAGUE OF CONSERVATION VOTERSPORTLAND, OR | SPONSORSHIPF3 17 | Mar 17, 2026 | $357 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Jul 25, 2025 | $365 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Aug 25, 2025 | $365 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 25, 2025 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2025 | $375 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Feb 4, 2025 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $385 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 27, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Sep 25, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 26, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 25, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 27, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 25, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Dec 26, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Jan 26, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Feb 25, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Mar 25, 2026 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $400 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Jun 17, 2025 | $407 | FEC disbursement search ↗ |