| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Aug 29, 2023 | $381 | FEC disbursement search ↗ |
| WESTINBETHESDA, MD | LODGINGF3 17 | Jun 17, 2024 | $382 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 25, 2023 | $383 | FEC disbursement search ↗ |
| NAG, AISHIKIPORTLAND, OR | SALARYF3 17 | Aug 9, 2024 | $384 | FEC disbursement search ↗ |
| NAG, AISHIKIPORTLAND, OR | SALARYF3 17 | Oct 17, 2024 | $386 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEEF3 17 | Sep 30, 2024 | $393 | FEC disbursement search ↗ |
| NAG, AISHIKIPORTLAND, OR | SALARYF3 17 | Oct 3, 2024 | $393 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 2, 2023 | $393 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Aug 20, 2023 | $394 | FEC disbursement search ↗ |
| NAG, AISHIKIPORTLAND, OR | SALARYF3 17 | Sep 5, 2024 | $396 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Jun 17, 2024 | $396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Sep 25, 2024 | $397 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jul 10, 2023 | $398 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Sep 8, 2023 | $398 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Aug 8, 2023 | $398 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 8, 2023 | $398 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Apr 10, 2023 | $398 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jun 8, 2023 | $398 | FEC disbursement search ↗ |
| OPENPHONE INC.SANTA CLARA, CA | TELEPHONE EXPENSEF3 17 | Mar 8, 2023 | $398 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Feb 8, 2023 | $398 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jan 3, 2023 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Jan 14, 2024 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Feb 12, 2023 | $400 | FEC disbursement search ↗ |
| FORBES TATE PARTNERSGILBERT, AZ | SITE RENTALF3 17 | Apr 12, 2023 | $400 | FEC disbursement search ↗ |
| MARION COUNTY DEMOCRATSSALEM, OR | EQUIPMENTF3 17 | Oct 7, 2024 | $400 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Aug 9, 2023 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Jul 16, 2023 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Sep 24, 2024 | $402 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TEXT MESSAGING SERVICESF3 17 | Oct 10, 2023 | $403 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Nov 8, 2023 | $403 | FEC disbursement search ↗ |
| SALINAS, ANDREAPORTLAND, OR | REIMBURSEMENT - SEE BELOWF3 17 | Jan 3, 2023 | $408 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | May 20, 2024 | $408 | FEC disbursement search ↗ |
| ALASKA AIR GROUP INC.SEATAC, WA | AIR TRAVELF3 17 | Aug 16, 2024 | $408 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Sep 8, 2023 | $410 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEEF3 17 | Mar 14, 2024 | $410 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Dec 8, 2023 | $413 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Mar 8, 2024 | $413 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Feb 8, 2024 | $413 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jan 8, 2024 | $413 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 8, 2024 | $413 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Apr 8, 2024 | $413 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | BANK FEEF3 17 | Jul 3, 2023 | $413 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 3, 2024 | $415 | FEC disbursement search ↗ |
| THE MARKER HOTELSAN FRANCISCO, CA | LODGINGF3 17 | Apr 8, 2024 | $419 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | MERCHANT FEEF3 17 | Oct 2, 2024 | $423 | FEC disbursement search ↗ |
| ALASKA AIR GROUP INC.SEATAC, WA | AIR TRAVELF3 17 | Jul 29, 2024 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Aug 13, 2023 | $424 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | May 4, 2023 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Sep 20, 2024 | $426 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOWF3 17 | Aug 23, 2023 | $431 | FEC disbursement search ↗ |