| NEWHOUSE, DANSUNNYSIDE, WA | REIMBURSEMENTSF3 17 | Apr 19, 2025 | $1,825 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | May 16, 2025 | $1,686 | FEC disbursement search ↗ |
| DISTRICT CITY CONSULTINGWASHINGTON, DC | REIMBURSEMENTF3 17 | Apr 15, 2026 | $1,593 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCAROL STREAM, IL | CREDIT CARD PAYMENT: SEE BELOWF3 17 | Oct 31, 2025 | $1,565 | FEC disbursement search ↗ |
SCOTT FRANKLIN FOR CONGRESSC00742247LAKELAND, FL | 24KQ2 24KLinked: C00742247 | Apr 20, 2026 | $1,500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCAROL STREAM, IL | CREDIT CARD PAYMENT: SEE BELOWF3 17 | May 5, 2025 | $1,364 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Feb 18, 2025 | $1,269 | FEC disbursement search ↗ |
| SARAH LIEB TREASURYSNOHOMISH, WA | TREASURYF3 17 | Apr 10, 2026 | $1,200 | FEC disbursement search ↗ |
| GARZA, EMILYRICHLAND, WA | MILEAGEF3 17 | Jul 9, 2025 | $1,127 | FEC disbursement search ↗ |
| STUBBS, ASHLEYBENTON CITY, WA | PHOTOGRAPHY & MILAGEF3 17 | Jan 15, 2025 | $1,122 | FEC disbursement search ↗ |
| THE CHICKASAW, NATIONADA, OK | CONTRIBUTION REFUNDF3 17 | Dec 31, 2025 | $1,000 | FEC disbursement search ↗ |
| GARZA, EMILYRICHLAND, WA | MILEAGEF3 17 | Oct 10, 2025 | $910 | FEC disbursement search ↗ |
| PRINT NWLAKEWOOD, WA | DIRECT MAILF3 17 | Nov 19, 2025 | $880 | FEC disbursement search ↗ |
| GARZA, EMILYRICHLAND, WA | MILEAGEF3 17 | Feb 24, 2026 | $863 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 16, 2025 | $730 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 17, 2025 | $705 | FEC disbursement search ↗ |
| FICTION @ J. BOOKWALTER WINERYRICHLAND, WA | FOOD & BEVERAGESF3 17 | Aug 21, 2025 | $614 | FEC disbursement search ↗ |
| GARZA, EMILYRICHLAND, WA | MILEAGEF3 17 | Sep 29, 2025 | $517 | FEC disbursement search ↗ |
NEWHOUSE VICTORY FUNDC00699462SNOHOMISH, WA | 24KQ1 24KLinked: C00699462 | Jan 29, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2025 | $495 | FEC disbursement search ↗ |
| URM CASH & CARRYYAKIMA, WA | EVENT SUPPLIESF3 17 | Nov 6, 2025 | $486 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Aug 30, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jul 31, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jul 1, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jun 2, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Apr 29, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Mar 31, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Mar 3, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jan 31, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Oct 31, 2025 | $444 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Oct 1, 2025 | $444 | FEC disbursement search ↗ |
| GARZA, EMILYRICHLAND, WA | MILEAGEF3 17 | Nov 4, 2025 | $436 | FEC disbursement search ↗ |
| SARAH LIEB TREASURYSNOHOMISH, WA | TREASURYF3 17 | Jun 2, 2026 | $400 | FEC disbursement search ↗ |
| SARAH LIEB TREASURYSNOHOMISH, WA | TREASURYF3 17 | May 12, 2026 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2025 | $374 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $369 | FEC disbursement search ↗ |
| GALVIN, JOANSUNNYSIDE, WA | MILEAGEF3 17 | Apr 19, 2025 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $316 | FEC disbursement search ↗ |
| MONUMENT ADVOCACYWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Sep 3, 2025 | $300 | FEC disbursement search ↗ |
| GALVIN, JOANSUNNYSIDE, WA | REIMBURSEMENTSF3 17 | Apr 19, 2025 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 1, 2025 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $295 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Nov 4, 2025 | $284 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3 17 | Feb 3, 2026 | $279 | FEC disbursement search ↗ |
| GALVIN, JOANSUNNYSIDE, WA | REIMBURSEMENTSF3 17 | Jul 9, 2025 | $275 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Jun 16, 2025 | $260 | FEC disbursement search ↗ |
| USPSYAKIMA, WA | PO BOX RENEWALF3 17 | Feb 18, 2025 | $244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $232 | FEC disbursement search ↗ |
| BANNER BANKYAKIMA, WA | BANK FEEF3 17 | Dec 16, 2025 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $226 | FEC disbursement search ↗ |