| THE CAPITAL GRILLEMCLEAN, VA | MEETING EXPENSEF3 17 | Feb 24, 2026 | $104 | FEC disbursement search ↗ |
| IDENTITY ZONEMADRAS, OR | CAMPAIGN APPARELF3 17 | May 14, 2026 | $104 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2025 | $104 | FEC disbursement search ↗ |
| NORTHFRESH SUSHIBEND, OR | MEETING EXPENSEF3 17 | Jul 14, 2025 | $107 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2025 | $111 | FEC disbursement search ↗ |
| HARRY & DAVIDMEDFORD, OR | CAMPAIGN DONOR GIFTSF3 17 | Oct 1, 2025 | $114 | FEC disbursement search ↗ |
| ST. ANSELMWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 25, 2025 | $115 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 13, 2025 | $121 | FEC disbursement search ↗ |
| NORTHFRESH SUSHIBEND, OR | MEETING EXPENSEF3 17 | Sep 8, 2025 | $121 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 22, 2025 | $123 | FEC disbursement search ↗ |
| WALDORFWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 15, 2025 | $126 | FEC disbursement search ↗ |
| TUMALO FEED COMPANYBEND, OR | SHIPPINGF3 17 | Dec 15, 2025 | $128 | FEC disbursement search ↗ |
| NORTHFRESH SUSHIBEND, OR | MEETING EXPENSEF3 17 | Nov 13, 2025 | $130 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2025 | $131 | FEC disbursement search ↗ |
| CIRCAWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 26, 2026 | $138 | FEC disbursement search ↗ |
| WALDORFWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 9, 2025 | $139 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 21, 2025 | $146 | FEC disbursement search ↗ |
| TUMALO FEED COMPANYBEND, OR | SHIPPINGF3 17 | Jul 18, 2025 | $148 | FEC disbursement search ↗ |
| OREGON STATE LIQUOR STOREMILTON FREEWATER, OR | EVENT CATERINGF3 17 | Jun 30, 2025 | $150 | FEC disbursement search ↗ |
| THE DUBLINERWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 11, 2026 | $169 | FEC disbursement search ↗ |
| EMBASSY SUITESPORTLAND, OR | TRAVELF3 17 | Apr 27, 2026 | $176 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEMCLEAN, VA | MEETING EXPENSEF3 17 | Jun 11, 2026 | $176 | FEC disbursement search ↗ |
| TAKUMIWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 10, 2026 | $189 | FEC disbursement search ↗ |
| TERESA MCLEESNAMPA, ID | ADMINISTRATIVE CONSULTINGF3 17 | Sep 19, 2025 | $194 | FEC disbursement search ↗ |
| OUTPOST PIZZA, PUB & GRILLJOHN DAY, OR | MEETING EXPENSEF3 17 | Apr 13, 2026 | $196 | FEC disbursement search ↗ |
| TRIPLE CROWN VICTORIESWASHINGTON, DC | EVENT SITE RENTALF3 17 | Nov 1, 2025 | $200 | FEC disbursement search ↗ |
| CLEARWATERNEWPORT, OR | MEETING EXPENSEF3 17 | Jun 18, 2025 | $203 | FEC disbursement search ↗ |
| ARIATSAN LEANDRO, CA | CAMPAIGN DONOR GIFTSF3 17 | Jan 28, 2025 | $204 | FEC disbursement search ↗ |
| TERESA MCLEESNAMPA, ID | ADMINISTRATIVE CONSULTINGF3 17 | Dec 4, 2025 | $219 | FEC disbursement search ↗ |
| ROGUE VALLEY COUNTRY CLUBMEDFORD, OR | EVENT SITE RENTALF3 17 | Feb 23, 2026 | $219 | FEC disbursement search ↗ |
| 86 SPEAKEASYEUGENE, OR | EVENT CATERINGF3 17 | Nov 21, 2025 | $221 | FEC disbursement search ↗ |
| OUTPOST PIZZA, PUB & GRILLJOHN DAY, OR | MEETING EXPENSEF3 17 | Aug 26, 2025 | $225 | FEC disbursement search ↗ |
| DAUGHTER'SSEASIDE, OR | EVENT CATERINGF3 17 | Sep 26, 2025 | $226 | FEC disbursement search ↗ |
| BLUE DUCK SALOONPRINEVILLE, OR | EVENT CATERINGF3 17 | May 27, 2025 | $233 | FEC disbursement search ↗ |
| AMAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 9, 2025 | $236 | FEC disbursement search ↗ |
| TERESA MCLEESNAMPA, ID | ADMINISTRATIVE CONSULTINGF3 17 | Feb 14, 2025 | $238 | FEC disbursement search ↗ |
| TERESA MCLEESNAMPA, ID | ADMINISTRATIVE CONSULTINGF3 17 | Jan 16, 2026 | $244 | FEC disbursement search ↗ |
| JETS PIZZAALEXANDRIA, VA | EVENT CATERINGF3 17 | Sep 8, 2025 | $246 | FEC disbursement search ↗ |
| THE UPS STOREMEDFORD, OR | SHIPPINGF3 17 | Feb 10, 2026 | $247 | FEC disbursement search ↗ |
| TAP AND VINEMEDFORD, OR | MEETING EXPENSEF3 17 | Sep 25, 2025 | $248 | FEC disbursement search ↗ |
| BAR RBCBEND, OR | MEETING EXPENSEF3 17 | Jul 3, 2025 | $249 | FEC disbursement search ↗ |
| AMERICAN TRUCKNG ASSOCIATIONWASHINGTON, DC | SITE RENTALF3 17 | Apr 7, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONWASHINGTON, DC | SITE RENTALF3 17 | May 7, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONWASHINGTON, DC | SITE RENTALF3 17 | Jun 9, 2026 | $250 | FEC disbursement search ↗ |
| ALSTON & BIRD LLPATLANTA, GA | SITE RENTALF3 17 | Sep 19, 2025 | $250 | FEC disbursement search ↗ |
| BAR RBCBEND, OR | EVENT CATERINGF3 17 | Jun 16, 2025 | $250 | FEC disbursement search ↗ |
| TERESA MCLEESNAMPA, ID | ADMINISTRATIVE CONSULTINGF3 17 | Jun 9, 2026 | $251 | FEC disbursement search ↗ |
| POMODORI BISTRO & WINEMEDFORD, OR | EVENT CATERINGF3 17 | Sep 26, 2025 | $259 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEMCLEAN, VA | MEETING EXPENSEF3 17 | Dec 10, 2025 | $259 | FEC disbursement search ↗ |
| TERESA MCLEESNAMPA, ID | ADMINISTRATIVE CONSULTINGF3 17 | May 1, 2026 | $263 | FEC disbursement search ↗ |