| GOODSTOCK & COSACRAMENTO, CA | MERCHANDISE FULFILLMENTF3 17 | Oct 21, 2024 | $545 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 20, 2023 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 7, 2024 | $540 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Feb 8, 2024 | $539 | FEC disbursement search ↗ |
| CELTIC AXE THROWINGVANCOUVER, WA | SITE RENTALF3 17 | Nov 5, 2024 | $538 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Apr 26, 2023 | $538 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Mar 8, 2023 | $538 | FEC disbursement search ↗ |
| ANASTOS, JULIAVANCOUVER, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 1, 2024 | $537 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 9, 2023 | $532 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Mar 25, 2024 | $528 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTTBRIGHTON, MA | LODGINGF3 17 | Jun 27, 2024 | $526 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 7, 2023 | $523 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 10, 2024 | $522 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 5, 2024 | $522 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Aug 14, 2023 | $518 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Aug 14, 2023 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 25, 2024 | $513 | FEC disbursement search ↗ |
| FEDEXVANCOUVER, WA | SHIPPINGF3 17 | May 16, 2024 | $510 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jul 31, 2024 | $502 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 25, 2024 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 2, 2024 | $500 | FEC disbursement search ↗ |
| GLENN FRANCES CATERINGVANCOUVER, WA | CATERINGF3 17 | Aug 13, 2024 | $500 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $500 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Aug 23, 2024 | $496 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Aug 23, 2024 | $496 | FEC disbursement search ↗ |
| ANASTOS, JULIAVANCOUVER, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Sep 10, 2024 | $495 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | May 2, 2024 | $495 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 11, 2024 | $494 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 20, 2024 | $494 | FEC disbursement search ↗ |
| ANASTOS, JULIAVANCOUVER, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Apr 18, 2024 | $490 | FEC disbursement search ↗ |
| BLUE WAVE POLITICAL PARTNERS, LLCSEATTLE, WA | DIRECT MAIL SERVICESF3 17 | Jun 13, 2024 | $489 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTTBRIGHTON, MA | LODGINGF3 17 | Jun 26, 2024 | $488 | FEC disbursement search ↗ |
| COWLITZ RIVER RIGGINGLONGVIEW, WA | OFFICE SUPPLIESF3 17 | Nov 5, 2024 | $485 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 23, 2023 | $484 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INC PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 20, 2024 | $482 | FEC disbursement search ↗ |
| TROELSEN, TYLERVANCOUVER, WA | MILEAGE REIMBURSEMENTF3 17 | Jun 25, 2024 | $481 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jan 16, 2024 | $476 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Dec 5, 2024 | $476 | FEC disbursement search ↗ |
| CITY OF VANCOUVERVANCOUVER, WA | SITE RENTALF3 17 | Oct 30, 2024 | $475 | FEC disbursement search ↗ |
| BLIND ONION PIZZAVANCOUVER, WA | MEALSF3 17 | Nov 5, 2024 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 6, 2024 | $469 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Aug 22, 2023 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 2, 2024 | $464 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 23, 2023 | $464 | FEC disbursement search ↗ |
| JELLYFISH BREWINGSEATTLE, WA | CATERINGF3 17 | Dec 16, 2024 | $463 | FEC disbursement search ↗ |
| VANCOUVER JANITORIAL SERVICE LLCVANCOUVER, WA | UTILITIESF3 17 | Jul 17, 2024 | $463 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Oct 2, 2024 | $461 | FEC disbursement search ↗ |
| OPPOSITE WALLM7 CANADA, ZZ | OFFICE SUPPLIESF3 17 | Jul 31, 2024 | $461 | FEC disbursement search ↗ |
| FRIEDMAN, GRANTSEATTLE, WA | MILEAGE REIMBURSEMENTF3 17 | Apr 4, 2024 | $461 | FEC disbursement search ↗ |
| FRIEDMAN, GRANTSEATTLE, WA | MILEAGE REIMBURSEMENTF3 17 | Aug 6, 2024 | $458 | FEC disbursement search ↗ |