| DELTAATLANTA, GA | AIRFAREF3 17 | Sep 17, 2024 | $308 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | COMPUTER SOFTWAREF3 17 | Feb 23, 2023 | $300 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | COMPUTER SOFTWAREF3 17 | Apr 10, 2024 | $300 | FEC disbursement search ↗ |
| 304 PENNSYLVANIA AVENUE CORPORATIONWASHINGTON, DC | ROOM RENTALF3 17 | Apr 1, 2024 | $300 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 31, 2024 | $298 | FEC disbursement search ↗ |
| KRISTNA STRATEGIC COMMUNICATIONS LLCPORTLAND, OR | MEDIA CONSULTANTF3 17 | Jan 8, 2024 | $298 | FEC disbursement search ↗ |
| COURTYARD BOSTONBOSTON, MA | LODGINGF3 17 | Sep 13, 2023 | $296 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Sep 6, 2023 | $290 | FEC disbursement search ↗ |
| NORTHWEST NATURALPORTLAND, OR | UTILITIESF3 17 | Feb 23, 2023 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2023 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 13, 2024 | $284 | FEC disbursement search ↗ |
| VAL HOYLESPRINGFIELD, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jan 9, 2024 | $283 | FEC disbursement search ↗ |
| FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jul 10, 2023 | $282 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING/MEALSF3 17 | Jun 6, 2023 | $280 | FEC disbursement search ↗ |
| WHIRLED PIESEUGENE, OR | CATERING/MEALSF3 17 | Oct 2, 2024 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2024 | $277 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Aug 23, 2024 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $273 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING/MEALSF3 17 | Jun 15, 2023 | $269 | FEC disbursement search ↗ |
| MAX SHAWEUGENE, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 2, 2024 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $265 | FEC disbursement search ↗ |
| DOMAIN NAME SERVICESLAS VEGAS, NV | WEBSITEF3 17 | May 9, 2024 | $265 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 7, 2024 | $264 | FEC disbursement search ↗ |
| SKYLER SCOGGANSPRINGFIELD, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 26, 2024 | $263 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSRICHMOND, VA | FUNDRAISING CONSULTANTF3 17 | Jul 18, 2024 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $261 | 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 | Mar 11, 2024 | $253 | FEC disbursement search ↗ |
VAL HOYLE VICTORY FUNDC00820464SPRINGFIELD, OR | 24GYE 24GLinked: C00820464 | Nov 27, 2024 | $250 | FEC disbursement search ↗ |
| NEW SEASONSVANCOUVER, WA | TRAVELF3 17 | Aug 28, 2024 | $249 | FEC disbursement search ↗ |
| FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Apr 18, 2023 | $244 | FEC disbursement search ↗ |
| BEER HALLSPRINGFIELD, OR | CATERING/MEALSF3 17 | Aug 18, 2023 | $240 | FEC disbursement search ↗ |
| CC FOR PERFORMING ARTSEUGENE, OR | ROOM RENTALF3 17 | Oct 18, 2024 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSEUGENE, OR | TELEPHONEF3 17 | Jun 26, 2023 | $240 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Apr 24, 2024 | $240 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2024 | $238 | FEC disbursement search ↗ |
| RESIDENCE INN SURFSIDESURFSIDE, FL | TRAVELF3 17 | Apr 1, 2024 | $237 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 23, 2024 | $232 | FEC disbursement search ↗ |
| MARRIOTT IRVINGIRVING, TX | TRAVELF3 17 | Dec 13, 2023 | $226 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Mar 5, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $220 | 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 ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | CATERING/MEALSF3 17 | May 22, 2024 | $219 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 22, 2023 | $213 | 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 | Sep 17, 2024 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $207 | 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 | Jun 10, 2024 | $205 | FEC disbursement search ↗ |