| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2024 | $1,436 | FEC disbursement search ↗ |
| BOTTLE LIGHTNING COLLECTIVETACOMA, WA | SHIPPINGF3 17 | Nov 4, 2024 | $1,411 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 4, 2024 | $1,411 | FEC disbursement search ↗ |
| FEDEXVANCOUVER, WA | SHIPPINGF3 17 | Jun 27, 2023 | $1,399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 1, 2024 | $1,396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 5, 2023 | $1,386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 19, 2024 | $1,384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 12, 2023 | $1,382 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Feb 3, 2023 | $1,369 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | CATERINGF3 17 | Oct 25, 2023 | $1,356 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 15, 2023 | $1,342 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | SITE RENTALF3 17 | Jul 17, 2024 | $1,342 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jul 2, 2024 | $1,312 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 8, 2024 | $1,306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 4, 2023 | $1,292 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Dec 9, 2024 | $1,278 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Dec 9, 2024 | $1,278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 14, 2024 | $1,274 | FEC disbursement search ↗ |
| SCHRENK, AMANDAVANCOUVER, WA | HOUSING STIPENDF3 17 | Sep 11, 2024 | $1,271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 9, 2024 | $1,264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 11, 2024 | $1,253 | FEC disbursement search ↗ |
MARIE GLUESENKAMP PEREZ VICTORY FUNDC00822759SEATTLE, WA | 24KYE 24KLinked: C00822759 | Dec 17, 2024 | $1,231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 28, 2024 | $1,215 | FEC disbursement search ↗ |
| DUE SOUTH DOCKSIDEWASHINGTON, DC | CATERINGF3 17 | Mar 7, 2023 | $1,210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 11, 2023 | $1,196 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | CATERINGF3 17 | Dec 1, 2023 | $1,195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 18, 2024 | $1,193 | FEC disbursement search ↗ |
| BOTTLED LIGHTNING COLLECTIVETACOMA, WA | PRINTINGF3 17 | Jul 30, 2024 | $1,188 | FEC disbursement search ↗ |
| SKAMANIA LODGESTEVENSON, WA | LODGINGF3 17 | Mar 10, 2023 | $1,182 | FEC disbursement search ↗ |
| CHAPIN, JAMES JULIANBREMERTON, WA | MILEAGE REIMBURSEMENTF3 17 | Sep 10, 2024 | $1,177 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | CATERINGF3 17 | Nov 1, 2024 | $1,168 | FEC disbursement search ↗ |
| APPLE.COMCUPERTINO, CA | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $1,157 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 23, 2024 | $1,156 | FEC disbursement search ↗ |
| CHAPIN, JAMES JULIANBREMERTON, WA | MILEAGE REIMBURSEMENTF3 17 | Jul 30, 2024 | $1,151 | FEC disbursement search ↗ |
| BOTTLE LIGHTNING COLLECTIVETACOMA, WA | SHIPPINGF3 17 | Oct 15, 2024 | $1,149 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 17, 2024 | $1,146 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 10, 2024 | $1,145 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | SITE RENTALF3 17 | Jul 17, 2024 | $1,136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 13, 2023 | $1,125 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | May 28, 2024 | $1,121 | FEC disbursement search ↗ |
| ALK GLOBAL SECURITY SOLUTIONSVANCOUVER, WA | SECURITY SERVICESF3 17 | Nov 4, 2024 | $1,112 | FEC disbursement search ↗ |
| KMM STRATEGIESSEATTLE, WA | GRAPHIC DESIGNF3 17 | Dec 20, 2023 | $1,109 | FEC disbursement search ↗ |
| OOLA DISTILLERYSEATTLE, WA | EVENT TICKETSF3 17 | Mar 31, 2023 | $1,103 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 6, 2024 | $1,091 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | CATERINGF3 17 | Dec 21, 2023 | $1,089 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 19, 2024 | $1,075 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 2, 2024 | $1,068 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWARE RENTALF3 17 | Jul 17, 2023 | $1,050 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWARE RENTALF3 17 | Jun 20, 2023 | $1,050 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWARE RENTALF3 17 | May 17, 2023 | $1,050 | FEC disbursement search ↗ |