| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 22, 2023 | $522 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | May 30, 2024 | $522 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 10, 2024 | $522 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Sep 17, 2024 | $527 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 8, 2024 | $532 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Sep 25, 2023 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 6, 2023 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Jun 2, 2024 | $539 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00000935 | Mar 31, 2024 | $542 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Sep 9, 2024 | $549 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Jun 9, 2024 | $561 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Aug 6, 2023 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Jun 25, 2023 | $565 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 5, 2023 | $567 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Mar 17, 2024 | $571 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jun 7, 2024 | $579 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 15, 2024 | $590 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Feb 22, 2024 | $593 | FEC disbursement search ↗ |
| HOOTSUITEATLANTA, GA | SOFTWAREF3 17 | Jun 20, 2024 | $594 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 21, 2024 | $599 | FEC disbursement search ↗ |
| PROVIDENCE HEALTH INSURANCEBEAVERTON, OR | HEALTH INSURANCEF3 17 | Feb 2, 2023 | $607 | FEC disbursement search ↗ |
| PHP COMM GROUPPORTLAND, OR | HEALTH INSURANCEF3 17 | Nov 28, 2023 | $607 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Jul 23, 2023 | $607 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 22, 2024 | $609 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Apr 21, 2024 | $610 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEEF3 17 | Aug 21, 2024 | $618 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $623 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIR TRAVELF3 17 | Jan 16, 2024 | $631 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Sep 18, 2024 | $631 | FEC disbursement search ↗ |
| PROVIDENCE HEALTH INSURANCEBEAVERTON, OR | HEALTH INSURANCEF3 17 | Jul 27, 2023 | $635 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Feb 21, 2024 | $637 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 6, 2023 | $640 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOWF3 17 | Mar 20, 2024 | $641 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIR TRAVELF3 17 | Jan 18, 2024 | $642 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOWF3 17 | Feb 1, 2024 | $643 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOWF3 17 | Apr 17, 2024 | $644 | FEC disbursement search ↗ |
| ALASKA AIR GROUP INC.SEATAC, WA | AIR TRAVELF3 17 | Jul 23, 2024 | $656 | FEC disbursement search ↗ |
| ALASKA AIR GROUP INC.SEATAC, WA | AIR TRAVELF3 17 | Jul 23, 2024 | $656 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 16, 2024 | $660 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 30, 2024 | $663 | FEC disbursement search ↗ |
| SALINAS, ANDREAPORTLAND, OR | REIMBURSEMENT - SEE BELOWF3 17 | Jan 16, 2024 | $672 | FEC disbursement search ↗ |
| PHP COMM GROUPPORTLAND, OR | WORKERS COMPENSATION INSURANCEF3 17 | Feb 27, 2024 | $673 | FEC disbursement search ↗ |
| PHP COMM GROUPPORTLAND, OR | WORKERS COMPENSATION INSURANCEF3 17 | Mar 26, 2024 | $673 | FEC disbursement search ↗ |
| PHP COMM GROUPPORTLAND, OR | WORKERS COMPENSATION INSURANCEF3 17 | May 29, 2024 | $673 | FEC disbursement search ↗ |
| PHP COMM GROUPPORTLAND, OR | WORKERS COMPENSATION INSURANCEF3 17 | Jun 26, 2024 | $673 | FEC disbursement search ↗ |
| PHP COMM GROUPPORTLAND, OR | WORKERS COMPENSATION INSURANCEF3 17 | Apr 26, 2024 | $673 | FEC disbursement search ↗ |
| PHP COMM GROUPPORTLAND, OR | WORKERS COMPENSATION INSURANCEF3 17 | Jul 26, 2024 | $673 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Jul 30, 2023 | $673 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEEF3 17 | Oct 1, 2024 | $675 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 19, 2024 | $687 | FEC disbursement search ↗ |