| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | May 28, 2024 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 21, 2024 | $140 | FEC disbursement search ↗ |
| AGENCY STRATEGIESDES MOINES, IA | PRINTINGF3 17 | Apr 1, 2024 | $150 | FEC disbursement search ↗ |
| AGENCY STRATEGIESDES MOINES, IA | PRINTINGF3 17 | Apr 2, 2024 | $150 | FEC disbursement search ↗ |
| JIMMY JOHN'SCHAMPAIGN, IL | MEETING FOOD & BEVERAGEF3 17 | May 6, 2024 | $152 | FEC disbursement search ↗ |
| CHILL N FILLPORTLAND, OR | FUNDRAISING EVENT EXPENSEF3 17 | Nov 22, 2023 | $158 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 24, 2024 | $158 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | May 1, 2024 | $172 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 16, 2024 | $173 | FEC disbursement search ↗ |
| LATHAM, SCOTTPORTLAND, OR | PAYROLLF3 17 | May 30, 2024 | $193 | FEC disbursement search ↗ |
| PADILLA, GRACEDUNCANVILLE, TX | PAYROLLF3 17 | Apr 9, 2024 | $200 | FEC disbursement search ↗ |
| MENDEZ, RAUL PRECIADOPORTLAND, OR | GENERAL CAMPAIGN SERVICES - TRANSLATINGF3 17 | Apr 2, 2024 | $201 | FEC disbursement search ↗ |
| MIGRATION BREWINGPORTLAND, OR | EVENT SPACE RENTALF3 17 | May 23, 2024 | $201 | FEC disbursement search ↗ |
| BIG FROGPORTLAND, OR | PRINTINGF3 17 | Mar 6, 2024 | $204 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 2, 2024 | $205 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 15, 2024 | $205 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 8, 2024 | $206 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 30, 2024 | $219 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Jan 2, 2024 | $222 | FEC disbursement search ↗ |
| PELKEY, PHILIPPORTLAND, OR | PAYROLLF3 17 | May 10, 2024 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2024 | $223 | FEC disbursement search ↗ |
| OREGON DEPARTMENT OF REVENUESALEM, OR | PAYROLL TAXESF3 17 | Jan 25, 2024 | $228 | FEC disbursement search ↗ |
| OREGON DEPARTMENT OF REVENUESALEM, OR | PAYROLL TAXESF3 17 | Jun 26, 2024 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 18, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 4, 2024 | $268 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 29, 2024 | $286 | FEC disbursement search ↗ |
| CAMPUS CONNECTION PROPERTY MANAGEMENTEUGENE, OR | TRAVELF3 17 | Mar 11, 2024 | $291 | FEC disbursement search ↗ |
| WHITE, NATHANPORTLAND, OR | PAYROLLF3 17 | Apr 18, 2024 | $298 | FEC disbursement search ↗ |
| PELKEY, PHILIPPORTLAND, OR | PAYROLLF3 17 | May 16, 2024 | $310 | FEC disbursement search ↗ |
| LOUGHRIDGE, CHRISMULINO, OR | PAYROLLF3 17 | May 24, 2024 | $312 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 28, 2024 | $314 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 24, 2024 | $324 | FEC disbursement search ↗ |
| PELKEY, PHILIPPORTLAND, OR | PAYROLLF3 17 | May 24, 2024 | $335 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE & SHIPPINGF3 17 | Apr 22, 2024 | $342 | FEC disbursement search ↗ |
| LOUGHRIDGE, CHRISMULINO, OR | PAYROLLF3 17 | May 16, 2024 | $362 | FEC disbursement search ↗ |
| LOUGHRIDGE, CHRISMULINO, OR | PAYROLLF3 17 | May 10, 2024 | $366 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Aug 12, 2024 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 25, 2024 | $372 | FEC disbursement search ↗ |
| GRADUATE EUGENEEUGENE, OR | TRAVELF3 17 | Mar 11, 2024 | $372 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Mar 8, 2024 | $374 | FEC disbursement search ↗ |
| HOTEL LUCENTMENLO PARK, CA | TRAVELF3 17 | May 14, 2024 | $396 | FEC disbursement search ↗ |
| LATHAM, SCOTTPORTLAND, OR | PAYROLLF3 17 | May 10, 2024 | $397 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jun 7, 2024 | $398 | FEC disbursement search ↗ |
| GOODSTOCK & CODES MOINES, IA | CAMPAIGN MERCHF3 17 | May 9, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 27, 2023 | $408 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 10, 2024 | $409 | FEC disbursement search ↗ |
| NORTHWEST LABOR PRESSPORTLAND, OR | DIGITAL ADVERTISINGF3 17 | May 1, 2024 | $410 | FEC disbursement search ↗ |
| CAMPUS CONNECTION PROPERTY MANAGEMENTEUGENE, OR | TRAVELF3 17 | Mar 8, 2024 | $433 | FEC disbursement search ↗ |
| INDEEDAUSTIN, TX | SOFTWAREF3 17 | May 1, 2024 | $449 | FEC disbursement search ↗ |
| RAISE MORE INCFT LAUDERDALE, FL | FUNDRAISING SOFTWAREF3 17 | Mar 4, 2024 | $450 | FEC disbursement search ↗ |