| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | SHIPPINGF3 17 | Jun 9, 2025 | $200 | FEC disbursement search ↗ |
| THOMPSON, MIKEST. HELENA, CA | MILEAGEF3 17 | Aug 20, 2025 | $202 | FEC disbursement search ↗ |
| REEDY, SUSANNAPA, CA | STORAGE CONTAINERS, PRINTED MATERIAL AND TAPEF3 17 | May 2, 2025 | $206 | FEC disbursement search ↗ |
| REEDY, SUSANNAPA, CA | MILEAGEF3 17 | Jul 3, 2025 | $206 | FEC disbursement search ↗ |
| REEDY, SUSANNAPA, CA | AUCTION ITEMS, PRINTING TABLE DECORATIONSF3 17 | Dec 5, 2025 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 22, 2025 | $206 | FEC disbursement search ↗ |
| BOWKER, MARY JANENAPA, CA | BULK MAIL POSTAGEF3 17 | May 16, 2025 | $207 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | SHIPPINGF3 17 | Jul 7, 2025 | $208 | FEC disbursement search ↗ |
| KGW EVENTS & CONSULTINGROHNERT PARK, CA | FUNDRAISING COMMISSIONF3 17 | Mar 30, 2026 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 7, 2025 | $224 | FEC disbursement search ↗ |
| SONOMA COUNTY PRIDESANTA ROSA, CA | PARADE ENTRY FEEF3 17 | Apr 22, 2025 | $225 | FEC disbursement search ↗ |
| SONOMA COUNTY LIBRARY FOUNDATIONSANTA ROSA, CA | EVENT TICKETF3 17 | Aug 19, 2025 | $225 | FEC disbursement search ↗ |
| DIXON CHAMBER OF COMMERCEDIXON, CA | EVENT TICKETF3 17 | Feb 11, 2025 | $225 | FEC disbursement search ↗ |
| VACAVILLE POLICE ACTIVITIES LEAGUEVACAVILLE, CA | EVENT TICKETF3 17 | Feb 11, 2025 | $225 | FEC disbursement search ↗ |
| SONOMA COUNTY PRIDESANTA ROSA, CA | ENTRY FEEF3 17 | May 6, 2026 | $225 | FEC disbursement search ↗ |
| THOMPSON, MIKEST. HELENA, CA | MILEAGEF3 17 | Jan 28, 2025 | $228 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Sep 4, 2025 | $234 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Sep 30, 2025 | $234 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Oct 24, 2025 | $234 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jun 25, 2025 | $234 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | May 28, 2025 | $235 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jul 30, 2025 | $235 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Dec 29, 2025 | $235 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Mar 27, 2025 | $235 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Feb 26, 2025 | $236 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Apr 28, 2025 | $236 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Aug 4, 2025 | $236 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Nov 24, 2025 | $236 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jan 30, 2025 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 14, 2025 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 19, 2026 | $240 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Jun 25, 2025 | $240 | FEC disbursement search ↗ |
| SOLANO COUNTY FARM BUREAUVACAVILLE, CA | EVENT TICKETF3 17 | Jan 7, 2025 | $240 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | May 29, 2026 | $244 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Feb 24, 2026 | $244 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | May 8, 2026 | $244 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Mar 26, 2026 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 28, 2026 | $246 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jan 29, 2026 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 21, 2026 | $248 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Apr 22, 2025 | $249 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Sep 16, 2025 | $249 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Jul 18, 2025 | $249 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Jan 27, 2025 | $249 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Feb 24, 2025 | $249 | FEC disbursement search ↗ |
| SOUTHGATE MINI STORAGENAPA, CA | STORAGE RENTF3 17 | Mar 27, 2025 | $249 | FEC disbursement search ↗ |
| PEREZ, ADRIANNA NIKKIROCKLIN, CA | EVENT MUSICF3 17 | Apr 7, 2025 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERS, LLPWASHINGTON, DC | EVENT VENUEF3 17 | Jul 23, 2025 | $250 | FEC disbursement search ↗ |
| LARSON DBA GEORGIA HOUSE GRAPH, CAROL ANNVALLEJO, CA | PRINTED MATERIALF3 17 | Aug 18, 2025 | $250 | FEC disbursement search ↗ |
| WINE COUNTRY YOUNG DEMOCRATSSANTA ROSA, CA | EVENT TICKETF3 17 | Sep 16, 2025 | $250 | FEC disbursement search ↗ |