| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 28, 2025 | $472 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 14, 2025 | $472 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 31, 2025 | $473 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $477 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 15, 2025 | $481 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 30, 2025 | $481 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 15, 2025 | $481 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 30, 2025 | $481 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TELEPHONEF3 17 | Jan 5, 2026 | $485 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $487 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | INSURANCEF3 17 | Mar 19, 2025 | $489 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Jan 13, 2026 | $489 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $493 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 9, 2026 | $493 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $497 | FEC disbursement search ↗ |
| KILLER TOMATOHOOD RIVER, OR | CATERING/MEALSF3 17 | Oct 14, 2025 | $500 | FEC disbursement search ↗ |
| APANO COMMUITIESPORTLAND, OR | EVENT SPONSORSHIPF3 17 | May 11, 2026 | $500 | FEC disbursement search ↗ |
| HOYT ARBORETUM FRIENDSPORTLAND, OR | EVENT SPONSORSHIPF3 17 | Jul 24, 2025 | $500 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 31, 2025 | $505 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 27, 2026 | $506 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 17, 2026 | $511 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TELEPHONEF3 17 | Oct 6, 2025 | $519 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2025 | $524 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 29, 2026 | $529 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 15, 2026 | $531 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TELEPHONEF3 17 | Sep 3, 2025 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2026 | $541 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 30, 2025 | $541 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 13, 2025 | $546 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2026 | $546 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Feb 12, 2026 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $555 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 31, 2025 | $559 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Sep 4, 2025 | $561 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 15, 2025 | $565 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 27, 2026 | $568 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Nov 24, 2025 | $573 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | PRINTINGF3 17 | Jan 2, 2026 | $573 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Apr 18, 2025 | $587 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Feb 27, 2026 | $589 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 13, 2026 | $594 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 1, 2026 | $594 | FEC disbursement search ↗ |
| HOOD RIVER RENTALSHOOD RIVER, OR | EVENT EXPENSE-EQUIPMENT RENTALF3 17 | Sep 19, 2025 | $600 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 13, 2026 | $630 | FEC disbursement search ↗ |
| KYLE LINHARESBEAVERTON, OR | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 6, 2025 | $632 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 31, 2025 | $644 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONEF3 17 | Mar 14, 2025 | $646 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TELEPHONEF3 17 | Apr 4, 2025 | $648 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 15, 2026 | $648 | FEC disbursement search ↗ |