| GRASSROOTS ANALYTICS LLCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Jul 15, 2024 | $1,000 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Nov 13, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Oct 15, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Sep 13, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Aug 13, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Jul 15, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Jun 13, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | May 13, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Apr 8, 2024 | $999 | FEC disbursement search ↗ |
| MEERA GRAHAM LLCMISSOULA, MT | COMMUNICATIONS CONSULTINGF3 17 | Dec 13, 2024 | $999 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 9, 2024 | $946 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | May 21, 2024 | $905 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 31, 2024 | $850 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 19, 2023 | $847 | FEC disbursement search ↗ |
| GOODSTOCK & CODES MOINES, IA | MERCHANDISE FULFILLMENTF3 17 | Sep 9, 2024 | $822 | FEC disbursement search ↗ |
| RANDALL, EMILYPORT ORCHARD, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Feb 12, 2024 | $817 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $815 | FEC disbursement search ↗ |
| GOODSTOCK & CODES MOINES, IA | MERCHANDISE FULFILLMENTF3 17 | Jun 30, 2024 | $812 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 14, 2024 | $811 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $811 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 28, 2024 | $808 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Jun 10, 2024 | $802 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 15, 2024 | $776 | FEC disbursement search ↗ |
| RAVENNA STRATEGIES, LLCSEATTLE, WA | TEXT MESSAGING SERVICESF3 17 | Jan 11, 2024 | $775 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 24, 2023 | $768 | FEC disbursement search ↗ |
| MOXIE MEDIA, INC.SEATTLE, WA | PRINTINGF3 17 | Aug 2, 2024 | $765 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 20, 2024 | $764 | FEC disbursement search ↗ |
| THE ROYAL SONESTA WASHINGTONWASHINGTON, DC | LODGINGF3 17 | Jun 17, 2024 | $763 | FEC disbursement search ↗ |
| AMA CONFERENCE CENTERARLINGTON, VA | SITE RENTALF3 17 | Jun 17, 2024 | $750 | FEC disbursement search ↗ |
| FRIENDS OF LAURIE JINKINSTACOMA, WA | CATERINGF3 17 | Dec 6, 2024 | $745 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 29, 2024 | $721 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 17, 2024 | $714 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jul 23, 2024 | $705 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 27, 2024 | $701 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 17, 2024 | $693 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWARE RENTALF3 17 | Jul 15, 2024 | $690 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Dec 16, 2024 | $672 | FEC disbursement search ↗ |
| CARLSON-ZIEGLER, ANNASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Apr 17, 2024 | $660 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 18, 2024 | $652 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 21, 2024 | $647 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $636 | FEC disbursement search ↗ |
| KITSAP COUNTY ASSESSORPORT ORCHARD, WA | COMMERCIAL PROPERTY TAXESF3 17 | Oct 3, 2024 | $622 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 24, 2024 | $620 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 23, 2024 | $610 | FEC disbursement search ↗ |
| HOTEL NELL UNION MARKETWASHINGTON, DC | LODGINGF3 17 | Jun 14, 2024 | $591 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 22, 2024 | $555 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 4, 2024 | $548 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 21, 2024 | $531 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 23, 2024 | $522 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Jun 3, 2024 | $502 | FEC disbursement search ↗ |