| VERIZON WIRELESSDALLAS, TX | PHONE BILLF3 17 | Jun 29, 2023 | $192 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2024 | $193 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE BILLF3 17 | Aug 28, 2023 | $199 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 14, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $220 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | May 10, 2024 | $228 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE BILLF3 17 | Jul 31, 2023 | $239 | FEC disbursement search ↗ |
| JONES, GERALDLOS ANGELES, CA | TRANSPORTATION SERVICESF3 17 | Jun 20, 2023 | $244 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2024 | $249 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISER EVENT ROOM RENTALF3 17 | Jun 27, 2023 | $250 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENT SEE MEMO BELOWF3 17 | Jul 12, 2023 | $260 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Sep 11, 2023 | $260 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Oct 12, 2023 | $260 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Feb 16, 2023 | $260 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENT SEE MEMO BELOWF3 17 | Mar 10, 2023 | $260 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENT SEE MEMO BELOWF3 17 | Apr 13, 2023 | $260 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENT SEE MEMO BELOWF3 17 | Jun 13, 2023 | $260 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2024 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE BILLF3 17 | May 30, 2023 | $262 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | May 10, 2024 | $270 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CALENDARS POSTAGEF3 17 | Feb 2, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2023 | $274 | FEC disbursement search ↗ |
| WILKERSON, KEITHLOS ANGELES, CA | LAWN SIGNS DISTRIBUTIONSF3 17 | Feb 22, 2023 | $280 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2024 | $282 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Nov 13, 2024 | $285 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Dec 10, 2024 | $285 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD CHARGESF3 17 | Jan 20, 2024 | $285 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Aug 11, 2024 | $285 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Oct 12, 2024 | $285 | FEC disbursement search ↗ |
| MARINA GRAPHIC CENTERHAWTHORNE, CA | FLYERF3 17 | Oct 18, 2024 | $295 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $300 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | OFFICE EXPENSESF3 17 | Aug 28, 2024 | $319 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Feb 14, 2024 | $330 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2024 | $344 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2024 | $356 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | OFFICE EXPENSESF3 17 | Jul 22, 2024 | $368 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Nov 9, 2023 | $370 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | OFFICE EXPENSESF3 17 | Jun 20, 2024 | $370 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | FUNDRAISER CATERING EXPENSE SEE MEMO BELOWF3 17 | May 22, 2023 | $386 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 10, 2023 | $393 | FEC disbursement search ↗ |
| Q-20 ENTERTAINMENTCARSON, CA | ELECTION NIGHT ENTERTAINMENTF3 17 | Dec 20, 2024 | $400 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Aug 10, 2023 | $405 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Jan 20, 2024 | $407 | FEC disbursement search ↗ |
| ACCESS PARTY RENTALSHAWTHORNE, CA | PARTY RENTALS FOR ELECTION NIGHT WATCH PARTYF3 17 | Mar 5, 2024 | $415 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 11, 2024 | $437 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | OFFICE EXPENSESF3 17 | Mar 13, 2024 | $448 | FEC disbursement search ↗ |
| BROWNSTEIN HYATT FARBER SCHRECKWASHINGTON, DC | ROOM RENTAL FOR FUNDRAISER EVENTF3 17 | Jun 20, 2024 | $450 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2023 | $476 | FEC disbursement search ↗ |