| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 19, 2023 | $2,160 | FEC disbursement search ↗ |
| STEVEN, CLAIREWASHINGTON, DC | TRAVEL, MILEAGE, SHIPPING & POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 4, 2024 | $2,151 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 28, 2023 | $2,150 | FEC disbursement search ↗ |
| MITCHELL PUBLISHING & MAILERSLOS ANGELES, CA | PRINTING SERVICESF3 17 | Mar 1, 2024 | $2,141 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $2,140 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | May 22, 2024 | $2,139 | FEC disbursement search ↗ |
| STATES MADE APPARELLOS ANGELES, CA | ONLINE STORE INVENTORYF3 17 | Jun 8, 2023 | $2,120 | FEC disbursement search ↗ |
| STATES MADE APPARELLOS ANGELES, CA | ONLINE STORE INVENTORYF3 17 | Sep 21, 2023 | $2,090 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | CAMPAIGN EVENT SUPPLIESF3 17 | Mar 31, 2023 | $2,087 | FEC disbursement search ↗ |
| BARRY, MADELEINEWASHINGTON, DC | MILEAGE, TRAVEL, SUPPLIES, SOFTWARE, CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 2, 2024 | $2,086 | FEC disbursement search ↗ |
| WAYWARD PICTURES LLCMILWAUKEE, WI | VIDEOGRAPHY SERVICESF3 17 | Jul 25, 2023 | $2,085 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2024 | $2,070 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | CAGING SERVICESF3 17 | Apr 19, 2024 | $2,068 | FEC disbursement search ↗ |
| STATES MADE APPARELLOS ANGELES, CA | ONLINE STORE INVENTORYF3 17 | Feb 9, 2024 | $2,059 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 23, 2024 | $2,047 | FEC disbursement search ↗ |
| ELKINS, BRADALBUQUERQUE, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 19, 2024 | $2,045 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2023 | $2,016 | FEC disbursement search ↗ |
| BOAZ, JACKSONWASHINGTON, DC | TRAVEL AND OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 15, 2024 | $2,015 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2023 | $2,007 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24K30G 24KLinked: C00834028 | Nov 8, 2024 | $2,000 | FEC disbursement search ↗ |
| MBA CONSULTING GROUPWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | May 28, 2024 | $2,000 | FEC disbursement search ↗ |
VERIZON COMMUNICATIONS INC. PAC (VERIZON PAC)C00186288WASHINGTON, DC | 22ZQ1 22ZLinked: C00186288 | Mar 31, 2023 | $2,000 | FEC disbursement search ↗ |
| FETTIG, CARLIWASHINGTON, DC | TRAVEL AND DONOR GIFT REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 18, 2023 | $1,990 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 5, 2023 | $1,985 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | CAGING SERVICESF3 17 | May 18, 2023 | $1,981 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $1,980 | FEC disbursement search ↗ |
| STATES MADE APPARELLOS ANGELES, CA | ONLINE STORE INVENTORYF3 17 | Apr 20, 2023 | $1,980 | FEC disbursement search ↗ |
| STEVEN, CLAIREWASHINGTON, DC | TRAVEL, EVENT SUPPLIES, MILEAGE, AND POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 8, 2023 | $1,977 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTINGF3 17 | Feb 14, 2024 | $1,960 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2024 | $1,955 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 5, 2024 | $1,948 | FEC disbursement search ↗ |
| PETERS, ALLIWASHINGTON, DC | TRAVEL, OFFICE SUPPLIES, AND SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 25, 2023 | $1,936 | FEC disbursement search ↗ |
| ABRAMS, KYLEWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 31, 2024 | $1,935 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 2, 2023 | $1,925 | FEC disbursement search ↗ |
| STATES MADE APPARELLOS ANGELES, CA | ONLINE STORE INVENTORYF3 17 | Oct 25, 2024 | $1,924 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2023 | $1,913 | FEC disbursement search ↗ |
| STEVEN, CLAIREWASHINGTON, DC | TRAVEL AND SHIPPING & POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 13, 2024 | $1,904 | FEC disbursement search ↗ |
| MILLER, SUZANNECHICAGO, IL | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 29, 2024 | $1,895 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2023 | $1,891 | FEC disbursement search ↗ |
| IATSE LOCAL 80BURBANK, CA | EVENT PRODUCTION SERVICESF3 17 | Mar 29, 2024 | $1,880 | FEC disbursement search ↗ |
| SANDY JAMES PRODUCTIONSWEST PALM BEACH, FL | CATERINGF3 17 | Mar 16, 2023 | $1,873 | FEC disbursement search ↗ |
| STEVEN, CLAIREWASHINGTON, DC | MEALS, PRINTING, SHIPPING, TRAVEL, CATERING, OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 14, 2024 | $1,867 | FEC disbursement search ↗ |
| STATES MADE APPARELLOS ANGELES, CA | ONLINE STORE INVENTORYF3 17 | Feb 2, 2024 | $1,864 | FEC disbursement search ↗ |
| STEVEN, CLAIREWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 7, 2023 | $1,845 | FEC disbursement search ↗ |
| S5S LLCNEW YORK, NY | INTERPRETING SERVICESF3 17 | Mar 29, 2024 | $1,838 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 2, 2024 | $1,827 | FEC disbursement search ↗ |
| STEVEN, CLAIREWASHINGTON, DC | TRAVEL, EVENT SUPPLIES AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 18, 2023 | $1,802 | FEC disbursement search ↗ |
| HORTON, PATTYWASHINGTON, DC | MILEAGE REIMBURSEMENTF3 17 | Jan 2, 2024 | $1,800 | FEC disbursement search ↗ |
| SAMAYOA, MARISOLWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 5, 2024 | $1,788 | FEC disbursement search ↗ |
| CHO, SOMANGWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 30, 2023 | $1,777 | FEC disbursement search ↗ |