| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Dec 16, 2024 | $121 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2023 | $123 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | May 14, 2024 | $125 | FEC disbursement search ↗ |
| CHUKAR CHERRY COMPANYPROSSER, WA | WELCOME GIFTSF3 17 | Oct 24, 2024 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2023 | $131 | FEC disbursement search ↗ |
| NEWHOUSE, DANSUNNYSIDE, WA | MILEAGEF3 17 | Jan 22, 2024 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 28, 2023 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 2, 2024 | $136 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Dec 14, 2023 | $136 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 17, 2023 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 10, 2024 | $137 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | May 16, 2024 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 4, 2023 | $139 | FEC disbursement search ↗ |
| FRED MEYERRICHLAND, WA | EVENT FOODF3 17 | Jun 10, 2024 | $139 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 13, 2024 | $140 | FEC disbursement search ↗ |
| SNIPES MOUNTAIN BREWERYSUNNYSIDE, WA | EVENT CATERINGF3 17 | Oct 23, 2024 | $143 | FEC disbursement search ↗ |
| FLINT, DEREK J.ELLENSBURG, WA | MILEAGEF3 17 | Dec 23, 2023 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $143 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Jun 14, 2023 | $144 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3 17 | Dec 26, 2023 | $144 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3 17 | Dec 26, 2023 | $144 | FEC disbursement search ↗ |
| COWICHE CANYON KITCHENYAKIMA, WA | MEETING FOODF3 17 | Apr 26, 2024 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2024 | $146 | FEC disbursement search ↗ |
| COWICHE CANYON KITCHENYAKIMA, WA | MEETING FOODF3 17 | Apr 4, 2024 | $146 | FEC disbursement search ↗ |
| FRED MEYERYAKIMA, WA | PARADE SUPPLIESF3 17 | Sep 23, 2024 | $148 | FEC disbursement search ↗ |
| ADPCLACKAMAS, OR | PAYROLL FEEF3 17 | Dec 6, 2024 | $150 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | EVENT FACILITIESF3 17 | Jul 18, 2024 | $150 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | EVENT FACILITIESF3 17 | Oct 1, 2024 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2023 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2023 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 18, 2024 | $153 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Mar 14, 2023 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Apr 1, 2024 | $156 | FEC disbursement search ↗ |
| BANNER BANKYAKIMA, WA | BANK FEEF3 17 | Dec 17, 2024 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2024 | $158 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 3, 2023 | $160 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | ONLINE SERVICES FEEF3 17 | Jul 17, 2023 | $162 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 18, 2024 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2023 | $165 | FEC disbursement search ↗ |
| WALMARTYAKIMA, WA | PARADE SUPPLIESF3 17 | Aug 19, 2024 | $168 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 17, 2023 | $170 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Feb 14, 2024 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2023 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 12, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 11, 2024 | $172 | FEC disbursement search ↗ |