| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jun 30, 2025 | $739 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Apr 29, 2025 | $739 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Dec 31, 2025 | $739 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Oct 31, 2025 | $739 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $703 | FEC disbursement search ↗ |
| AMERICAN BENEFITS INC.BEAVERTON, OR | GENERAL LIABILITY INSURANCEF3 17 | Apr 13, 2026 | $701 | FEC disbursement search ↗ |
| NORTHWEST LABOR PRESSPORTLAND, OR | SUBSCRIPTIONF3 17 | Jan 20, 2026 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $681 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Jun 25, 2026 | $673 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Apr 21, 2026 | $654 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Jan 22, 2026 | $556 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $497 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Dec 5, 2025 | $491 | FEC disbursement search ↗ |
| URBAN LEAGUE OF PORTLANDPORTLAND, OR | DONATIONF3 17 | Oct 10, 2025 | $430 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Jan 7, 2025 | $415 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Jun 17, 2025 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $400 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Mar 25, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Feb 25, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Jan 26, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Dec 26, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 25, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 27, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 25, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 26, 2026 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Sep 25, 2025 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 27, 2026 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $385 | 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 | May 12, 2025 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $366 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 25, 2025 | $366 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Aug 25, 2025 | $365 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | UTILITIESF3 17 | Jul 25, 2025 | $365 | FEC disbursement search ↗ |
| OREGON LEAGUE OF CONSERVATION VOTERSPORTLAND, OR | SPONSORSHIPF3 17 | Mar 17, 2026 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $335 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Feb 27, 2025 | $327 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 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 | Feb 25, 2025 | $321 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 27, 2025 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $315 | 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 | Apr 13, 2026 | $313 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Mar 28, 2025 | $307 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Feb 28, 2025 | $307 | FEC disbursement search ↗ |
| NATALIE CROFTSBEAVERTON, OR | SALARYF3 17 | Jan 31, 2025 | $307 | FEC disbursement search ↗ |
| AMERICAN ASSOCIATION OF NURSE ANESTHESIOLOGYROSEMONT, IL | FUNDRAISER VENUE EXPENSEF3 17 | May 22, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $293 | FEC disbursement search ↗ |