| GOULD & ORELLANA, LLCNORWALK, CA | OFFICE EXPENSESF3X 21B | Jun 9, 2023 | $143 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | OFFICE EXPENSESF3X 21B | May 12, 2023 | $140 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 11, 2024 | $130 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 25, 2024 | $124 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 29, 2023 | $121 | FEC disbursement search ↗ |
| SANTAMARIA, DENISEANAHEIM, CA | GOTV OCT 19 & 26/METRO EXPRESS LANE/SNACKS/BEVERAGES/SUPPLIES/INTERNS-VOLUNTEERSF3X 21B | Nov 4, 2024 | $119 | FEC disbursement search ↗ |
| PARAGONATLANTA, GA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Oct 2, 2023 | $115 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 8, 2023 | $106 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATION PROCESSING FEEF3X 21B | Mar 31, 2024 | $103 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXT MESSAGESF3X 21B | Nov 4, 2024 | $102 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 4, 2024 | $98 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Sep 16, 2024 | $98 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 28, 2023 | $96 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | CREDIT CARD DONATION PROCESSING FEEF3X 21B | Jun 19, 2023 | $96 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 2, 2023 | $95 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 31, 2024 | $94 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2023 | $92 | FEC disbursement search ↗ |
| SANTAMARIA, DENISEANAHEIM, CA | ELECTION NIGHT WATCH PARTY-SUPPLIES-INTERNS-VOLUNTEERS-POSTAGEF3X 21B | Dec 16, 2024 | $90 | FEC disbursement search ↗ |
| SANTAMARIA, DENISEANAHEIM, CA | OUT OF POCKET-FAIR/INTERNS-VOLUNTEERS/DEBATE WATCH PARTY/SUPPLIES/POSTAGEF3X 21B | Sep 18, 2024 | $82 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 1, 2024 | $80 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Feb 17, 2023 | $78 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Feb 3, 2023 | $78 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Jan 20, 2023 | $78 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Mar 31, 2023 | $77 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Mar 17, 2023 | $77 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Mar 3, 2023 | $77 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Mar 10, 2023 | $75 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Feb 27, 2023 | $75 | FEC disbursement search ↗ |
| SANTAMARIA, DENISEANAHEIM, CA | OUT OF POCKET- OC FAIR GENERAL ADMISSIONS & PARKING/INTERNS- VOLUNTEERS FOOD & BEVERAGESF3X 21B | Aug 20, 2024 | $71 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 19, 2023 | $68 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 21, 2024 | $68 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 15, 2023 | $66 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 17, 2023 | $65 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Jul 15, 2024 | $62 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Aug 5, 2024 | $60 | FEC disbursement search ↗ |
| SANTAMARIA, DENISEANAHEIM, CA | SNACKS & BEVERAGES FOR INTERNS-VOLUNTEER/GOTV OCT 6TH EVENTF3X 21B | Oct 15, 2024 | $55 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 26, 2023 | $54 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 25, 2023 | $51 | FEC disbursement search ↗ |
| BRICENO, ADASTANTON, CA | ELECTION VOLUNTEERS FOOD-EMELI B/CESILIA VEGAF3X 21B | Dec 16, 2024 | $51 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 22, 2024 | $50 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Nov 22, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Nov 8, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Oct 25, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Sep 27, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Sep 13, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Oct 11, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Aug 30, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Aug 16, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Aug 2, 2024 | $49 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL SERVICES FEEF3X 21B | Jul 19, 2024 | $49 | FEC disbursement search ↗ |