| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 9, 2024 | $1,532 | FEC disbursement search ↗ |
| EMPIRICAL MEDIA LLCMILWAUKIE, OR | PRINTINGF3 17 | Apr 1, 2024 | $1,500 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | May 16, 2024 | $1,443 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | May 30, 2024 | $1,443 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | May 2, 2024 | $1,443 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | Apr 18, 2024 | $1,443 | FEC disbursement search ↗ |
| DAUGHERTY-BRUNAK, CHLOEPORTLAND, OR | PAYROLLF3 17 | May 30, 2024 | $1,409 | FEC disbursement search ↗ |
| DAUGHERTY-BRUNAK, CHLOEPORTLAND, OR | PAYROLLF3 17 | May 16, 2024 | $1,409 | FEC disbursement search ↗ |
| DAUGHERTY-BRUNAK, CHLOEPORTLAND, OR | PAYROLLF3 17 | May 2, 2024 | $1,409 | FEC disbursement search ↗ |
| DAUGHERTY-BRUNAK, CHLOEPORTLAND, OR | PAYROLLF3 17 | Apr 18, 2024 | $1,409 | FEC disbursement search ↗ |
| DAUGHERTY-BRUNAK, CHLOEPORTLAND, OR | PAYROLLF3 17 | Apr 4, 2024 | $1,409 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | Mar 21, 2024 | $1,409 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | Mar 7, 2024 | $1,409 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | Feb 23, 2024 | $1,409 | FEC disbursement search ↗ |
| DAUGHERTY-BRUNAK, CHLOEPORTLAND, OR | PAYROLLF3 17 | Mar 21, 2024 | $1,409 | FEC disbursement search ↗ |
| RIPPETEAU CHAVIRA, EVA NPORTLAND, OR | PAYROLLF3 17 | Apr 4, 2024 | $1,409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 9, 2024 | $1,253 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | May 13, 2024 | $1,233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2024 | $1,191 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 6, 2024 | $1,125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $1,066 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 28, 2024 | $1,054 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Mar 12, 2024 | $1,044 | FEC disbursement search ↗ |
| MUDITA CATERINGPORTLAND, OR | EVENT CATERINGF3 17 | May 22, 2024 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 19, 2024 | $988 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2023 | $988 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 5, 2024 | $965 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Mar 6, 2024 | $965 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Feb 20, 2024 | $965 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jan 17, 2024 | $965 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Dec 5, 2023 | $965 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Nov 13, 2023 | $965 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $944 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $911 | FEC disbursement search ↗ |
| OREGON DEPARTMENT OF REVENUESALEM, OR | PAYROLL TAXESF3 17 | May 15, 2024 | $892 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | May 8, 2024 | $875 | FEC disbursement search ↗ |
| LEVANTPORTLAND, OR | EVENT CATERINGF3 17 | May 13, 2024 | $860 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $806 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2023 | $784 | FEC disbursement search ↗ |
| POLITTE, VICTORIAPORTLAND, OR | PAYROLLF3 17 | Mar 21, 2024 | $776 | FEC disbursement search ↗ |
| WHITE, NATHANPORTLAND, OR | PAYROLLF3 17 | May 2, 2024 | $758 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $744 | FEC disbursement search ↗ |
| LATHAM, SCOTTPORTLAND, OR | PAYROLLF3 17 | May 24, 2024 | $740 | FEC disbursement search ↗ |
| WHITE, NATHANPORTLAND, OR | PAYROLLF3 17 | May 24, 2024 | $725 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | May 24, 2024 | $718 | FEC disbursement search ↗ |
| WHITE, NATHANPORTLAND, OR | PAYROLLF3 17 | May 16, 2024 | $712 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2023 | $708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2024 | $690 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $679 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2023 | $668 | FEC disbursement search ↗ |