| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Apr 29, 2026 | $96 | FEC disbursement search ↗ |
| RCBS PAYROLLSACRAMENTO, CA | PAYROLL PROCESSING FEEF3 17 | Apr 30, 2026 | $96 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Mar 3, 2025 | $97 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Jun 2, 2025 | $99 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Mar 1, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Mar 2, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Mar 8, 2026 | $100 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | SHIPPINGF3 17 | Apr 8, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Jun 30, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Jul 27, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Oct 12, 2025 | $100 | FEC disbursement search ↗ |
| LARSON DBA GEORGIA HOUSE GRAPH, CAROL ANNVALLEJO, CA | PRINTED MATERIALF3 17 | Jun 3, 2026 | $100 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Jun 23, 2025 | $101 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Sep 5, 2025 | $101 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Jan 27, 2025 | $101 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Dec 22, 2025 | $101 | FEC disbursement search ↗ |
| AMERICAN EXPRESS MERCHANT SERVICESPHOENIX, AZ | MERCHANT FEEF3 17 | Nov 5, 2025 | $102 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Mar 5, 2026 | $106 | FEC disbursement search ↗ |
| CUTTING, HENRYSAINT HELENA, CA | TRANSPORTATIONF3 17 | Jun 26, 2026 | $106 | FEC disbursement search ↗ |
| WHEELER-SONOMA PRINTERS, INC.VALLEJO, CA | PRINTED MATERIALF3 17 | Mar 13, 2025 | $113 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | SHIPPINGF3 17 | Aug 22, 2025 | $115 | FEC disbursement search ↗ |
| WHEELER-SONOMA PRINTERS, INC.VALLEJO, CA | PRINTED MATERIALF3 17 | Nov 21, 2025 | $117 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Apr 22, 2025 | $120 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Sep 16, 2025 | $120 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Jul 18, 2025 | $120 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Jan 27, 2025 | $120 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Feb 24, 2025 | $120 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Mar 27, 2025 | $120 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Nov 24, 2025 | $120 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Apr 5, 2026 | $121 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Mar 1, 2026 | $121 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | May 24, 2026 | $121 | FEC disbursement search ↗ |
| REEDY, SUSANNAPA, CA | TONERF3 17 | Jan 6, 2026 | $123 | FEC disbursement search ↗ |
| REEDY, SUSANNAPA, CA | PRINTER CARTRIDGEF3 17 | Dec 5, 2025 | $123 | FEC disbursement search ↗ |
| LARSON DBA GEORGIA HOUSE GRAPH, CAROL ANNVALLEJO, CA | PRINTED MATERIALF3 17 | May 19, 2025 | $125 | FEC disbursement search ↗ |
| SANTA ROSA METRO CHAMBERSANTA ROSA, CA | PARADE ENTRY FEEF3 17 | Apr 22, 2025 | $125 | FEC disbursement search ↗ |
| LOS CIENSANTA ROSA, CA | MEMBERSHIP DUESF3 17 | Mar 7, 2025 | $125 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Aug 1, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Sep 2, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Sep 30, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | May 29, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jun 30, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jan 30, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Feb 28, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Mar 31, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Apr 29, 2025 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Oct 31, 2025 | $127 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Dec 4, 2025 | $127 | FEC disbursement search ↗ |
| REEDY, SUSANNAPA, CA | MILEAGEF3 17 | Jan 6, 2026 | $130 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Apr 29, 2026 | $131 | FEC disbursement search ↗ |