| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 28, 2025 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 11, 2025 | $323 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $316 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING/MEALSF3 17 | May 2, 2025 | $313 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING/MEALSF3 17 | Aug 4, 2025 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 10, 2025 | $302 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 16, 2026 | $300 | FEC disbursement search ↗ |
| VESTWELLNEW YORK, NY | PAYROLL TAXESF3 17 | Jun 24, 2025 | $300 | FEC disbursement search ↗ |
| 518 C ST., NE INC.WASHINGTON, DC | ROOM RENTALF3 17 | Apr 27, 2026 | $300 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 15, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $299 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING/MEALSF3 17 | Dec 2, 2025 | $294 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 15, 2025 | $292 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 30, 2025 | $292 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 15, 2025 | $292 | FEC disbursement search ↗ |
| DANIEL ROCHESPRINGFIELD, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 2, 2025 | $285 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 15, 2025 | $284 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 31, 2025 | $284 | FEC disbursement search ↗ |
| BEST BUYSPRINGFIELD, OR | COMPUTER EQUIPMENTF3 17 | Sep 2, 2025 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2025 | $264 | FEC disbursement search ↗ |
| ISTORESAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Nov 5, 2025 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $263 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING/MEALSF3 17 | May 4, 2026 | $262 | FEC disbursement search ↗ |
| HP.COMPALO ALTO, CA | OFFICE SUPPLIESF3 17 | Jan 7, 2025 | $261 | FEC disbursement search ↗ |
| HERRICK FARMSSPRINGFIELD, OR | CATERING/MEALSF3 17 | Jun 15, 2026 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $254 | FEC disbursement search ↗ |
| WEST BARRANCHO MIRAGE, CA | CATERING/MEALSF3 17 | May 5, 2025 | $252 | FEC disbursement search ↗ |
| AMA WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Feb 9, 2026 | $252 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 29, 2025 | $252 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 15, 2025 | $252 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 31, 2025 | $252 | FEC disbursement search ↗ |
| CITY OF EUGENEEUGENE, OR | SECURITY SERVICESF3 17 | Jan 29, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $246 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING/MEALSF3 17 | Jan 2, 2026 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $240 | FEC disbursement search ↗ |
| BEER HALLSPRINGFIELD, OR | CATERING/MEALSF3 17 | Aug 19, 2025 | $240 | FEC disbursement search ↗ |
| GEORGE + VIOLET'SSPRINGFIELD, OR | CATERING/MEALSF3 17 | Apr 21, 2025 | $235 | FEC disbursement search ↗ |
| T-MOBILEEUGENE, OR | TELEPHONEF3 17 | Jul 7, 2025 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 18, 2025 | $229 | FEC disbursement search ↗ |
| NEW CONGRESSIONAL LIQUORWASHINGTON, DC | CATERING/MEALSF3 17 | Jun 26, 2026 | $228 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $228 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATION-ATADALLAS, TX | ROOM RENTALF3 17 | Jan 31, 2025 | $225 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATION-ATADALLAS, TX | ROOM RENTALF3 17 | Jan 24, 2025 | $225 | FEC disbursement search ↗ |
| WHOLE FOODS DCWASHINGTON, DC | CATERING/MEALSF3 17 | Jan 21, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $224 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL EXPENSESF3 17 | Jan 31, 2025 | $220 | FEC disbursement search ↗ |
| MARKET OF CHOICEEUGENE, OR | CATERING/MEALSF3 17 | May 1, 2026 | $220 | FEC disbursement search ↗ |