| SPANISH TABLESAN FRANCISCO, CA | CATERING/MEALSF3 17 | May 28, 2024 | $153 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 17, 2023 | $154 | FEC disbursement search ↗ |
| NICOLE GELSERFALLS CHURCH, VA | DRIVINGF3 17 | Apr 12, 2024 | $157 | FEC disbursement search ↗ |
| COSTCO EUGENEEUGENE, OR | CATERING/MEALSF3 17 | Nov 5, 2024 | $159 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMPUTER SOFTWAREF3 17 | Apr 8, 2024 | $160 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMPUTER SOFTWAREF3 17 | Mar 3, 2024 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 8, 2024 | $160 | FEC disbursement search ↗ |
| SAGE LAWRENCESPRINGFIELD, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Dec 27, 2024 | $163 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 25, 2023 | $164 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $164 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2024 | $166 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 28, 2024 | $167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2024 | $175 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL EXPENSESF3 17 | Oct 31, 2024 | $177 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 3, 2024 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $180 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITIESF3 17 | Jan 4, 2023 | $186 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 26, 2024 | $186 | FEC disbursement search ↗ |
| ELEPHANTS DELICATESSENPORTLAND, OR | CATERING/MEALSF3 17 | May 1, 2023 | $189 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2024 | $190 | FEC disbursement search ↗ |
| MAX SHAWEUGENE, OR | MILEAGEF3 17 | Sep 18, 2024 | $191 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITIESF3 17 | Feb 6, 2023 | $191 | FEC disbursement search ↗ |
| SPRINGFIELD UTILITYSPRINGFIELD, OR | UTILITIESF3 17 | Jan 18, 2023 | $195 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $205 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARPORTLAND, OR | GROUND TRANSPORTATIONF3 17 | Sep 13, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $207 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Sep 17, 2024 | $208 | FEC disbursement search ↗ |
| MAX SHAWEUGENE, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 28, 2024 | $209 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 22, 2023 | $213 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | CATERING/MEALSF3 17 | May 22, 2024 | $219 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Apr 9, 2024 | $219 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Apr 9, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $220 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Mar 5, 2024 | $225 | FEC disbursement search ↗ |
| MARRIOTT IRVINGIRVING, TX | TRAVELF3 17 | Dec 13, 2023 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 23, 2024 | $232 | FEC disbursement search ↗ |
| RESIDENCE INN SURFSIDESURFSIDE, FL | TRAVELF3 17 | Apr 1, 2024 | $237 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2024 | $238 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Apr 24, 2024 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSEUGENE, OR | TELEPHONEF3 17 | Jun 26, 2023 | $240 | FEC disbursement search ↗ |
| CC FOR PERFORMING ARTSEUGENE, OR | ROOM RENTALF3 17 | Oct 18, 2024 | $240 | FEC disbursement search ↗ |
| BEER HALLSPRINGFIELD, OR | CATERING/MEALSF3 17 | Aug 18, 2023 | $240 | FEC disbursement search ↗ |
| FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Apr 18, 2023 | $244 | FEC disbursement search ↗ |
| NEW SEASONSVANCOUVER, WA | TRAVELF3 17 | Aug 28, 2024 | $249 | FEC disbursement search ↗ |
VAL HOYLE VICTORY FUNDC00820464SPRINGFIELD, OR | 24GYE 24GLinked: C00820464 | Nov 27, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $253 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 18, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $261 | FEC disbursement search ↗ |