| MELOY, MATTHEWSEATTLE, WA | PRINTING COLOR FLYERS AT OFFICE DEPOTF3 17 | May 18, 2026 | $125 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | SUBSCRIPTION FOR CAMPAIGNF3 17 | Nov 22, 2025 | $127 | FEC disbursement search ↗ |
| INTUIT, INCMOUNTAIN VIEW, CA | MONTHLY ACCOUNTING FEESF3 17 | Oct 12, 2025 | $129 | FEC disbursement search ↗ |
| MELOY, MATTHEWKANSAS CITY, MO | TRAVEL RELATED EXPENSES REIMBURSEMENTF3 17 | Aug 13, 2025 | $135 | FEC disbursement search ↗ |
| EZ COPY & PRINTSEATTLE, WA | PRINTING MATERIALSF3 17 | Nov 24, 2025 | $139 | FEC disbursement search ↗ |
| INTUIT, INCMOUNTAIN VIEW, CA | MONTHLY QUICKBOOKS ACCOUNTING FEEF3 17 | May 12, 2026 | $140 | FEC disbursement search ↗ |
| INTUIT QUICK BOOKS PAYMENTMOUNTAIN VIEW, CA | QUICKBOOKS MONTHLY FEEF3 17 | Apr 12, 2026 | $140 | FEC disbursement search ↗ |
| INTUIT QUICK BOOKS PAYMENTMOUNTAIN VIEW, CA | MONTHLY ACCOUNTING SOFTWARE PAYMENTF3 17 | Jun 12, 2026 | $140 | FEC disbursement search ↗ |
| MELOY, MATTHEWSEATTLE, WA | REIMBURSEMENT FOR SNACKS AND TOYS FOR CHILDCARE AT TOWN HALL EVENTF3 17 | Dec 7, 2025 | $142 | FEC disbursement search ↗ |
| INTUIT QUICK BOOKS PAYMENTMOUNTAIN VIEW, CA | MONTHLY BOOKKEEPING AND PAYROLL SOFTWARE FEEF3 17 | Jul 12, 2026 | $143 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MONTHLY PLATFORM HOSTING FEEF3 17 | May 3, 2026 | $150 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MONTHLY FEE FOR DONOR SITEF3 17 | Jun 3, 2026 | $150 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MONTHLY HOST FEE FOR DONATION WEBSITEF3 17 | Jul 3, 2026 | $150 | FEC disbursement search ↗ |
| MELOY, MATTHEWSEATTLE, WA | TWO BOXES ($97.82) AND SHIPPING COSTS ($52.99) TO SEND CAMPAIGN FLYERS/PAMPHLETS AND BROCHURESF3 17 | Nov 24, 2025 | $151 | FEC disbursement search ↗ |
| INTUIT, INCMOUNTAIN VIEW, CA | MONTHLY QUICKBOOKS AND PAYROLL SERVICEF3 17 | Nov 12, 2025 | $158 | FEC disbursement search ↗ |
| INTUIT, INCMOUNTAIN VIEW, CA | QUICKBOOKS MONTHLY SUB AND PAYROLLF3 17 | Dec 12, 2025 | $165 | FEC disbursement search ↗ |
| INTUIT QUICK BOOKS PAYMENTMOUNTAIN VIEW, CA | QUICKBOOKS MONTHLY ACCOUNTING SUBSCRIPTIONF3 17 | Jan 12, 2026 | $165 | FEC disbursement search ↗ |
| NEVERBOUNCEVANCOUVER, WA | EMAIL CLEANERF3 17 | Nov 22, 2025 | $175 | FEC disbursement search ↗ |
| NEVERBOUNCEVANCOUVER, WA | RECURRING MONTHLY MAIL CLEAN UP SERVICEF3 17 | Dec 23, 2025 | $175 | FEC disbursement search ↗ |
| NEVERBOUNCEVANCOUVER, WA | EMAIL CLEAN UP USED BEFORE SENDING MASS EMAILSF3 17 | Jan 23, 2026 | $175 | FEC disbursement search ↗ |
| NEVERBOUNCEVANCOUVER, WA | EMAIL CLEANING SERVICEF3 17 | Feb 23, 2026 | $175 | FEC disbursement search ↗ |
| CPHCHICAGO, IL | LIABILITY INSURANCE FOR VENUE RENTALF3 17 | Jan 15, 2026 | $176 | FEC disbursement search ↗ |
| MELOY, MATTHEWSEATTLE, WA | COSTCO REIMBURSEMENT TO MM FOR FOOD AND BEVERAGES FOR OFFICE/VOLUNTEERSF3 17 | Nov 13, 2025 | $182 | FEC disbursement search ↗ |
| LD PRODUCTSSIGNALL HILL, CA | DRUM KIT AND TONER FOR PRINTERF3 17 | Jun 13, 2026 | $192 | FEC disbursement search ↗ |
| SQUARE INCSAN FRANCISCO, CA | SQUARE CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $196 | FEC disbursement search ↗ |
| MELOY, MATTHEWSEATTLE, WA | REIMBURSEMENT TO MATTHEW MELOY FOR PRINTING LEAFLETS/FLYERS FOR THE TOWN HALL EVENTF3 17 | Dec 9, 2025 | $200 | FEC disbursement search ↗ |
| PERA, STEVENFORT LAUDERDALE, FL | OFFICE MAX REIMB PRINTING FLYERSF3 17 | Jun 12, 2025 | $202 | FEC disbursement search ↗ |
| INTUIT QUICK BOOKS PAYMENTMOUNTAIN VIEW, CA | MONTHLY PAYROLL AND ACCOUNTING SUBSCRIPTION FEEF3 17 | Feb 12, 2026 | $207 | FEC disbursement search ↗ |
| GENGOWALTHAM, MA | TRANSLATION SERVICESF3 17 | Aug 1, 2025 | $212 | FEC disbursement search ↗ |
| WALMARTRENTON, WA | OFFICE SUPPLIES/CAMPAIGN MATERIALSF3 17 | Sep 27, 2025 | $220 | FEC disbursement search ↗ |
| BARE, JUSTINSEATTLE, WA | SEE BELOWF3 17 | Apr 13, 2026 | $225 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | CAPCUT VIDEO EDITOR SUBSCRIPTION PAID THROUGH APPLE PAYF3 17 | Oct 24, 2025 | $237 | FEC disbursement search ↗ |
| PARA, STEVENFORT LAUDERDALE, FL | REIMBURSEMENT FOR AIRFARE SEE BELOWF3 17 | Feb 9, 2026 | $247 | FEC disbursement search ↗ |
| SQUARE INCSAN FRANCISCO, CA | SQUARE PROCESSING FEES MARCH DONATIONSF3 17 | Mar 31, 2026 | $249 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | OFFICE SUPPLIES AND SNACKSF3 17 | Oct 25, 2025 | $249 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | OFFICE SUPPLIES AND SNACKSF3 17 | Sep 25, 2025 | $249 | FEC disbursement search ↗ |
| MELOY, MATTHEWKANSAS CITY, MO | COSTCO REIMBURSEMENT FOR SNACKS AND OFFICE SUPPLIESF3 17 | Sep 25, 2025 | $249 | FEC disbursement search ↗ |
| WHITE, SAMMEDFORD, MA | CAMPAIGN BROCHURES/MATERIALS FEDEX AND BOSTON PRINTINGF3 17 | Jul 9, 2025 | $250 | FEC disbursement search ↗ |
| KINGDOM GATHERING OUTREACHSEATTLE, WA | EVENT LOCATION SPACE RENTALF3 17 | Jul 3, 2026 | $250 | FEC disbursement search ↗ |
| PRINTEXLOS ANGELES, CA | PRINTING CAMPAIGN BROCHURESF3 17 | Sep 6, 2025 | $252 | FEC disbursement search ↗ |
| CALLHUBCLAYMONT, DE | PHONEBANKING HOSTF3 17 | Jul 20, 2025 | $260 | FEC disbursement search ↗ |
| SQUARE INCSAN FRANCISCO, CA | SQUARE CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $270 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | TAPE, PENS FOR TABLING, CLEANING SUPPLIE: PAPER TOWELS/TP FOR OFFICEF3 17 | Jun 26, 2026 | $271 | FEC disbursement search ↗ |
| STANDOUT STICKERSBRUNSWICK, OH | STICKERSF3 17 | Sep 14, 2025 | $281 | FEC disbursement search ↗ |
| LABOR & INDUSTRIESOLYMPIA, WA | 3RD QUARTER PAYROLL TAXES FOR WORKMAN'S COMPENSATION PAID MANUALLYF3 17 | Oct 20, 2025 | $294 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | 15 PACKAGES OF STAPLES, GLUE AND STAPLES FOR POSTERINGF3 17 | Jun 8, 2026 | $310 | FEC disbursement search ↗ |
| SMELTZER, JUSTINWASHINGTON, IL | FEDEX PRINTING FLYERS REIMBURSEMENTF3 17 | Jun 9, 2025 | $325 | FEC disbursement search ↗ |
| READER, WILLOWMEDFORD, MA | REIMB TO WILLOW READER FOR RIBBONS, STRING LIGHTS, RAFFLE TICKETS FOR BDAY FUNDRAISERF3 17 | Dec 9, 2025 | $346 | FEC disbursement search ↗ |
| MONTEQUIN, DAVIDROCHESTER, MN | PRINTING CAMPAIGN MATERIALSF3 17 | Jul 11, 2025 | $367 | FEC disbursement search ↗ |
| SQUARE INCSAN FRANCISCO, CA | CREDIT CARD SQUARE FEES FOR JANUARY - FEBRUARYF3 17 | Feb 28, 2026 | $371 | FEC disbursement search ↗ |