| JAYAPAL, PRAMILASEATTLE, WA | REIMBURSEMENT - (SEE BELOW IF ITEMIZED)F3 17 | Oct 20, 2023 | $382 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2023 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 6, 2024 | $375 | FEC disbursement search ↗ |
| JAYAPAL, PRAMILASEATTLE, WA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 28, 2023 | $371 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Nov 13, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Oct 29, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Oct 11, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Sep 27, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Sep 12, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Aug 29, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Aug 14, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | May 15, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Mar 28, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Feb 28, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Jan 31, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Jul 30, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Jul 12, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Apr 26, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Apr 11, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Mar 15, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Feb 15, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Dec 27, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Dec 11, 2024 | $368 | FEC disbursement search ↗ |
| POMERANCE, LILAHWASHINGTON, DC | PAYROLLF3 17 | Nov 26, 2024 | $368 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL TAXESF3 17 | Oct 20, 2023 | $366 | FEC disbursement search ↗ |
| NIELSEN, MADELEINESEATTLE, WA | PAYROLLF3 17 | Sep 27, 2024 | $365 | FEC disbursement search ↗ |
| JAYAPAL, PRAMILASEATTLE, WA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 30, 2023 | $361 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL SERVICESF3 17 | Dec 27, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL SERVICESF3 17 | Dec 11, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL SERVICESF3 17 | Nov 26, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL TAXESF3 17 | Nov 13, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL TAXESF3 17 | Oct 29, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL TAXESF3 17 | Oct 11, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL TAXESF3 17 | Sep 27, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL TAXESF3 17 | Sep 12, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL TAXESF3 17 | Aug 29, 2024 | $359 | FEC disbursement search ↗ |
| INFINITI HRBURTONSVILLE, MD | PAYROLL TAXESF3 17 | Aug 14, 2024 | $359 | FEC disbursement search ↗ |
| BEHRINGER, JENNA RITASEATTLE, WA | TRAVEL REIMBURSEMENTF3 17 | Jul 30, 2024 | $355 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2024 | $355 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 27, 2023 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 19, 2024 | $346 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 24, 2024 | $343 | FEC disbursement search ↗ |
| PHO-TUNG, SOPHIASEATTLE, WA | PAYROLLF3 17 | Jun 27, 2024 | $341 | FEC disbursement search ↗ |
| NIELSEN, MADELEINELA CONNER, WA | PAYROLLF3 17 | Jun 27, 2024 | $341 | FEC disbursement search ↗ |
| JANNAH, ALIREDMOND, WA | PAYROLLF3 17 | Jun 27, 2024 | $341 | FEC disbursement search ↗ |
| DUCKWORTH, TYRELBELLINGHAM, WA | PAYROLLF3 17 | Jun 27, 2024 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $339 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 26, 2024 | $332 | FEC disbursement search ↗ |
| BERKSON, RACHELSEATTLE, WA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Apr 12, 2024 | $332 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 28, 2024 | $327 | FEC disbursement search ↗ |