| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 26, 2025 | $324 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Oct 17, 2025 | $328 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 27, 2026 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 21, 2025 | $334 | FEC disbursement search ↗ |
| ROVER.COMSEATTLE, WA | PET CAREF3 17 | Jul 31, 2025 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 31, 2026 | $340 | FEC disbursement search ↗ |
| HAMILTON STUDIOSPOKANE, WA | SITE RENTALF3 17 | Apr 30, 2025 | $342 | FEC disbursement search ↗ |
| THE WOMAN'S CLUB OF OLYMPIAOLYMPIA, WA | SITE RENTALF3 17 | Mar 31, 2025 | $345 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Aug 4, 2025 | $345 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Sep 17, 2025 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 1, 2026 | $349 | FEC disbursement search ↗ |
| MICRO PATISSERIEWASHINGTON, DC | CATERINGF3 17 | Dec 15, 2025 | $350 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 17, 2025 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 26, 2025 | $356 | FEC disbursement search ↗ |
| MOUNT OLYMPUS BREWINGABERDEEN, WA | CATERINGF3 17 | Dec 8, 2025 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 22, 2025 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Feb 19, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Mar 4, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Mar 18, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Apr 2, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Apr 17, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | May 4, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | May 19, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Jun 4, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Jun 17, 2026 | $365 | FEC disbursement search ↗ |
| BASCH, LORRAINESUQUAMISH, WA | HEALTHCARE STIPENDF3 17 | Jul 2, 2026 | $365 | FEC disbursement search ↗ |
| MORONGO CASINO, RESORT & SPACABAZON, CA | LODGINGF3 17 | May 5, 2026 | $373 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Apr 27, 2026 | $373 | FEC disbursement search ↗ |
| MORONGO CASINO, RESORT & SPACABAZON, CA | LODGINGF3 17 | May 1, 2026 | $382 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 26, 2025 | $389 | FEC disbursement search ↗ |
| HOUND & BOTTLEBREMERTON, WA | CATERINGF3 17 | Aug 7, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 10, 2026 | $392 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Dec 4, 2025 | $394 | FEC disbursement search ↗ |
| MORONGO CASINO, RESORT & SPACABAZON, CA | LODGINGF3 17 | May 5, 2026 | $398 | FEC disbursement search ↗ |
| BLUE WAVE POLITICAL PARTNERSSEATTLE, WA | MEALSF3 17 | Apr 7, 2025 | $400 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | CATERINGF3 17 | Dec 15, 2025 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $407 | FEC disbursement search ↗ |
| OVERNIGHT PRINTINGSEATTLE, WA | PRINTINGF3 17 | Sep 5, 2025 | $419 | FEC disbursement search ↗ |
| MAMANWASHINGTON, DC | CATERINGF3 17 | Jul 18, 2025 | $427 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $436 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Apr 28, 2026 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 30, 2025 | $443 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 17, 2026 | $445 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Apr 16, 2025 | $447 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 28, 2025 | $447 | FEC disbursement search ↗ |
| SAHEB, ZAHRAAWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 28, 2025 | $455 | FEC disbursement search ↗ |
| CHIPOTLESILVERDALE, WA | CATERINGF3 17 | May 8, 2026 | $463 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARBREMERTON, WA | AUTO TRAVELF3 17 | Apr 27, 2026 | $465 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Dec 18, 2025 | $469 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Jul 17, 2025 | $478 | FEC disbursement search ↗ |