| CAMPUS CONNECTION PROPERTY MANAGEMENTEUGENE, OR | TRAVELF3 17 | Mar 11, 2024 | $291 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 29, 2024 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 4, 2024 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 18, 2024 | $261 | FEC disbursement search ↗ |
| OREGON DEPARTMENT OF REVENUESALEM, OR | PAYROLL TAXESF3 17 | Jun 26, 2024 | $233 | FEC disbursement search ↗ |
| OREGON DEPARTMENT OF REVENUESALEM, OR | PAYROLL TAXESF3 17 | Jan 25, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2024 | $223 | FEC disbursement search ↗ |
| PELKEY, PHILIPPORTLAND, OR | PAYROLLF3 17 | May 10, 2024 | $222 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Jan 2, 2024 | $222 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 30, 2024 | $219 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 8, 2024 | $206 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 15, 2024 | $205 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 2, 2024 | $205 | FEC disbursement search ↗ |
| BIG FROGPORTLAND, OR | PRINTINGF3 17 | Mar 6, 2024 | $204 | FEC disbursement search ↗ |
| MIGRATION BREWINGPORTLAND, OR | EVENT SPACE RENTALF3 17 | May 23, 2024 | $201 | FEC disbursement search ↗ |
| MENDEZ, RAUL PRECIADOPORTLAND, OR | GENERAL CAMPAIGN SERVICES - TRANSLATINGF3 17 | Apr 2, 2024 | $201 | FEC disbursement search ↗ |
| PADILLA, GRACEDUNCANVILLE, TX | PAYROLLF3 17 | Apr 9, 2024 | $200 | FEC disbursement search ↗ |
| LATHAM, SCOTTPORTLAND, OR | PAYROLLF3 17 | May 30, 2024 | $193 | FEC disbursement search ↗ |
| BLOCKER, CHARLOTTEPORTLAND, OR | PAYROLLF3 17 | May 16, 2024 | $173 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | May 1, 2024 | $172 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 24, 2024 | $158 | FEC disbursement search ↗ |
| CHILL N FILLPORTLAND, OR | FUNDRAISING EVENT EXPENSEF3 17 | Nov 22, 2023 | $158 | FEC disbursement search ↗ |
| JIMMY JOHN'SCHAMPAIGN, IL | MEETING FOOD & BEVERAGEF3 17 | May 6, 2024 | $152 | FEC disbursement search ↗ |
| AGENCY STRATEGIESDES MOINES, IA | PRINTINGF3 17 | Apr 2, 2024 | $150 | FEC disbursement search ↗ |
| AGENCY STRATEGIESDES MOINES, IA | PRINTINGF3 17 | Apr 1, 2024 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 21, 2024 | $140 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | May 28, 2024 | $137 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | May 13, 2024 | $137 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Feb 26, 2024 | $136 | FEC disbursement search ↗ |
| SPITZ COFFEEPORTLAND, OR | MEETING FOOD & BEVERAGEF3 17 | May 21, 2024 | $136 | FEC disbursement search ↗ |
| JIMMY JOHN'SCHAMPAIGN, IL | MEETING FOOD & BEVERAGEF3 17 | May 22, 2024 | $123 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Feb 27, 2024 | $121 | FEC disbursement search ↗ |
| RAISE MORE INCFT LAUDERDALE, FL | FUNDRAISING SOFTWAREF3 17 | Sep 24, 2024 | $120 | FEC disbursement search ↗ |
| RAISE MORE INCFT LAUDERDALE, FL | FUNDRAISING SOFTWAREF3 17 | Aug 26, 2024 | $120 | FEC disbursement search ↗ |
| RAISE MORE INCFT LAUDERDALE, FL | FUNDRAISING SOFTWAREF3 17 | Jul 24, 2024 | $120 | FEC disbursement search ↗ |
| RAISE MORE INCFT LAUDERDALE, FL | FUNDRAISING SOFTWAREF3 17 | Jun 24, 2024 | $120 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 26, 2024 | $106 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 8, 2024 | $102 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $102 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 17, 2024 | $93 | FEC disbursement search ↗ |
| PELKEY, PHILIPPORTLAND, OR | PAYROLLF3 17 | May 2, 2024 | $82 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jan 26, 2024 | $81 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Mar 27, 2024 | $81 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2024 | $80 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Jan 12, 2024 | $80 | FEC disbursement search ↗ |
| QUANTUM FIBERMERRITT ISLAND, FL | OFFICE UTILITIESF3 17 | May 28, 2024 | $75 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Sep 26, 2024 | $72 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Aug 29, 2024 | $72 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 26, 2024 | $72 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2024 | $72 | FEC disbursement search ↗ |