| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Sep 29, 2025 | $238 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 2, 2026 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 4, 2026 | $234 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE RENTALF3 17 | Jun 2, 2025 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 22, 2026 | $233 | FEC disbursement search ↗ |
| OMNI BEDFORD SPRINGSBEDFORD, PA | LODGINGF3 17 | Jul 22, 2025 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 26, 2025 | $231 | FEC disbursement search ↗ |
| FUJII FARMSTROUTDALE, OR | CATERINGF3 17 | Jun 2, 2026 | $230 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | CATERINGF3 17 | Feb 10, 2025 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 21, 2026 | $229 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jul 29, 2025 | $228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jul 29, 2025 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 11, 2026 | $228 | FEC disbursement search ↗ |
| BRASE, DANIELWASHOUGAL, WA | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2026 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 2, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 7, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 27, 2025 | $226 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $226 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB HOSTINGF3 17 | May 2, 2025 | $225 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 2, 2025 | $225 | FEC disbursement search ↗ |
| TRUE NORTH PUBLIC AFFAIRS LLCBEAVERTON, OR | LODGINGF3 17 | Apr 14, 2026 | $224 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 2, 2025 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 19, 2025 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 24, 2025 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 11, 2025 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 15, 2025 | $220 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 30, 2025 | $219 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERINGF3 17 | Jun 30, 2025 | $219 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 4, 2025 | $219 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Jan 28, 2026 | $218 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 22, 2025 | $218 | FEC disbursement search ↗ |
| BOTTLED LIGHTNING COLLECTIVETACOMA, WA | AUTO TRAVELF3 17 | Mar 4, 2026 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 17, 2026 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 7, 2025 | $217 | FEC disbursement search ↗ |
| BLUE WAVE POLITICAL PARTNERS, LLCSEATTLE, WA | PO BOX FEEF3 17 | Apr 3, 2026 | $216 | FEC disbursement search ↗ |
| NIEVES, XIMENAVANCOUVER, WA | MILEAGE REIMBURSEMENTF3 17 | May 29, 2026 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 11, 2025 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 9, 2025 | $214 | FEC disbursement search ↗ |
| VOGEL, DANIELPORTLAND, OR | MILEAGE REIMBURSEMENTF3 17 | Sep 5, 2025 | $214 | FEC disbursement search ↗ |
| NIEVES, XIMENAVANCOUVER, WA | MILEAGE REIMBURSEMENTF3 17 | Feb 18, 2026 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 2, 2025 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 4, 2025 | $214 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 25, 2025 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 18, 2025 | $214 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Jul 2, 2025 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 26, 2026 | $213 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 1, 2026 | $213 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 5, 2025 | $212 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 14, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 15, 2025 | $211 | FEC disbursement search ↗ |