| BANDON DUNES GOLF RESORTBANDON, OR | TRAVELF3 17 | Nov 19, 2024 | $459 | FEC disbursement search ↗ |
| ALLISON INNNEWBERG, OR | TRAVELF3 17 | Jun 11, 2024 | $459 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 14, 2023 | $459 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 30, 2023 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2024 | $457 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 31, 2023 | $453 | FEC disbursement search ↗ |
| HILTON SEATTLEWASHINGTON, DC | TRAVELF3 17 | Mar 1, 2024 | $451 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | ROOM RENTALF3 17 | Mar 8, 2024 | $450 | FEC disbursement search ↗ |
| KARMEN FORESPRINGFIELD, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jul 10, 2023 | $450 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Mar 18, 2024 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 27, 2023 | $443 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $443 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Sep 18, 2024 | $441 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Sep 18, 2024 | $441 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2023 | $436 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITIESF3 17 | Mar 6, 2023 | $421 | FEC disbursement search ↗ |
| HOLIDAY INN BAR HARBORBAR HARBOR, ME | TRAVELF3 17 | Sep 13, 2024 | $416 | FEC disbursement search ↗ |
| NORTHWEST NATURALPORTLAND, OR | UTILITIESF3 17 | Jan 20, 2023 | $409 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSRICHMOND, VA | FUNDRAISING CONSULTANTF3 17 | Dec 3, 2024 | $407 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 3, 2024 | $404 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Apr 6, 2023 | $404 | FEC disbursement search ↗ |
| SOUND & VISION AGENCY LLCPORTLAND, OR | COMMUNICATIONS CONSULTANTF3 17 | Dec 8, 2024 | $400 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 28, 2023 | $399 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 3, 2023 | $399 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 15, 2023 | $399 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 28, 2023 | $399 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2023 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2024 | $389 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Apr 8, 2024 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 26, 2023 | $387 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, OR | POSTAGEF3 17 | Aug 17, 2023 | $383 | FEC disbursement search ↗ |
| COSTCO DCWASHINGTON, DC | CATERING/MEALSF3 17 | Feb 14, 2024 | $381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 13, 2023 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2024 | $371 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 14, 2023 | $366 | FEC disbursement search ↗ |
| FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jul 18, 2024 | $360 | FEC disbursement search ↗ |
| BEERY, ELSNER & HAMMOND LLPPORTLAND, OR | ATTORNEY FEEF3 17 | Apr 24, 2024 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $355 | FEC disbursement search ↗ |
| REVOLUTION HALLPORTLAND, OR | ROOM RENTALF3 17 | Oct 23, 2024 | $345 | FEC disbursement search ↗ |
| RESIDENCE INN SURFSIDESURFSIDE, FL | TRAVELF3 17 | Apr 1, 2024 | $343 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2024 | $334 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Apr 8, 2024 | $330 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 3, 2024 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 3, 2024 | $328 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00000935 | Feb 21, 2024 | $327 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSRICHMOND, VA | FUNDRAISING CONSULTANTF3 17 | Sep 10, 2024 | $322 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2024 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 28, 2024 | $319 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 28, 2023 | $316 | FEC disbursement search ↗ |
| HOLIDAY INN BAR HARBORBAR HARBOR, ME | TRAVELF3 17 | Sep 13, 2024 | $312 | FEC disbursement search ↗ |