| FRED MEYERTACOMA, WA | OFFICE SUPPLIESF3 17 | Oct 17, 2024 | $300 | FEC disbursement search ↗ |
| HERTZ RENTAL CARLAS VEGAS, NV | AUTO TRAVELF3 17 | May 22, 2024 | $303 | FEC disbursement search ↗ |
| SHELLLAKEWOOD, WA | AUTO TRAVELF3 17 | Oct 25, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 19, 2023 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Apr 1, 2024 | $306 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Dec 4, 2023 | $306 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Dec 4, 2023 | $306 | FEC disbursement search ↗ |
| TZUCOCHICAGO, IL | MEALSF3 17 | May 21, 2024 | $309 | FEC disbursement search ↗ |
| NISQUALLY INDIAN TRIBEOLYMPIA, WA | SUPPORTER GIFTSF3 17 | Aug 1, 2023 | $313 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jan 3, 2023 | $314 | FEC disbursement search ↗ |
| BAR ROSATACOMA, WA | CATERINGF3 17 | Sep 5, 2023 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $316 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 27, 2024 | $319 | FEC disbursement search ↗ |
| USHER CATERINGWASHINGTON, DC | CATERINGF3 17 | Sep 19, 2023 | $319 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 17, 2024 | $319 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD FEESF3 17 | Dec 3, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Dec 21, 2023 | $320 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGELAKEWOOD, WA | RENTF3 17 | Dec 9, 2024 | $321 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGELAKEWOOD, WA | RENTF3 17 | Jun 10, 2024 | $321 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGELAKEWOOD, WA | RENTF3 17 | Jul 8, 2024 | $321 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGELAKEWOOD, WA | RENTF3 17 | Aug 8, 2024 | $321 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGELAKEWOOD, WA | RENTF3 17 | Sep 9, 2024 | $321 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGELAKEWOOD, WA | RENTF3 17 | Oct 8, 2024 | $321 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGELAKEWOOD, WA | RENTF3 17 | Nov 8, 2024 | $321 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 31, 2024 | $324 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 10, 2024 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Dec 11, 2023 | $325 | FEC disbursement search ↗ |
| CAPITOL CITY PRESSTUMWATER, WA | PRINTINGF3 17 | Oct 3, 2024 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 21, 2024 | $327 | FEC disbursement search ↗ |
| EXCALIBUR HOTEL & CASINOLAS VEGAS, NV | LODGINGF3 17 | Aug 26, 2024 | $330 | FEC disbursement search ↗ |
| EXCALIBUR HOTEL & CASINOLAS VEGAS, NV | LODGINGF3 17 | Aug 26, 2024 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jan 24, 2024 | $330 | FEC disbursement search ↗ |
| SHERATON NEW YORKNEW YORK, NY | LODGINGF3 17 | Oct 20, 2023 | $334 | FEC disbursement search ↗ |
| LAKE UNION MAILSEATTLE, WA | POSTAGEF3 17 | Jun 21, 2023 | $336 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Oct 16, 2023 | $337 | FEC disbursement search ↗ |
| HYATT REGENCY CHESAPEAKECAMBRIDGE, MD | LODGINGF3 17 | Mar 11, 2024 | $339 | FEC disbursement search ↗ |
| THE BUCCANEER HOTELCHRISTIANSTED, VI | LODGINGF3 17 | Jan 26, 2024 | $340 | FEC disbursement search ↗ |
UNITED AIRLINESC00876524CHICAGO, IL | 24K12G 24KLinked: C00876524 | Oct 3, 2024 | $346 | FEC disbursement search ↗ |
| RIO HOTEL & CASINOLAS VEGAS, NV | LODGINGF3 17 | Sep 24, 2024 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Sep 27, 2023 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 22, 2023 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Apr 28, 2024 | $354 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 8, 2024 | $354 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jul 1, 2024 | $356 | FEC disbursement search ↗ |
| STEILACOOM TAP ROOMSTEILACOOM, WA | SITE RENTALF3 17 | Apr 25, 2024 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | May 20, 2024 | $358 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 9, 2024 | $367 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 9, 2024 | $367 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 9, 2024 | $367 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 9, 2024 | $367 | FEC disbursement search ↗ |