| BLUE RIVER GROUPSTOCKTON, CA | COMMUNICATION CONSULTING SERVICESF3 17 | Jan 2, 2023 | $25,000 | FEC disbursement search ↗ |
| ALIOTO, NICOLEWASHINGTON, DC | COMMUNICATION CONSULTING SERVICESF3 17 | Jan 1, 2023 | $20,000 | FEC disbursement search ↗ |
| REYES, BALERIANO NUNEZSTOCKTON, CA | REIMBURSEMENT - FOOD & BEVERAGEF3 17 | May 10, 2023 | $3,585 | FEC disbursement search ↗ |
| DAMASCO, NICOLEWASHINGTON, DC | REIMBURSEMENT - COMPUTER EQUIPMENTF3 17 | May 30, 2023 | $3,000 | FEC disbursement search ↗ |
| REYES, BALERIANO NUNEZSTOCKTON, CA | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | May 11, 2023 | $1,918 | FEC disbursement search ↗ |
| REYES, BALERIANO NUNEZSTOCKTON, CA | MILEAGE REIMBURSEMENTF3 17 | Jan 14, 2023 | $1,859 | FEC disbursement search ↗ |
| GALVAN, JAZMINLOCKEFORD, CA | SALARYF3 17 | Jan 20, 2023 | $1,285 | FEC disbursement search ↗ |
| REYES, BALERIANO NUNEZSTOCKTON, CA | REIMBURSEMENT - EVENT EXPENSESF3 17 | May 11, 2023 | $866 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICEF3 17 | Jan 11, 2023 | $850 | FEC disbursement search ↗ |
| PACIFIC PRINTINGSAN JOSE, CA | PRINTING SERVICESF3 17 | Jan 17, 2023 | $847 | FEC disbursement search ↗ |
| EXPEDIA, INC.BELLEVUE, WA | TRAVEL EXPENSESF3 17 | May 23, 2023 | $671 | FEC disbursement search ↗ |
| PRIMEPAYSAN RAMON, CA | PAYROLL TAXESF3 17 | Jan 20, 2023 | $446 | FEC disbursement search ↗ |
| PAYLESS MINI STORAGESTOCKTON, CA | STORAGE FEESF3 17 | Jan 19, 2023 | $415 | FEC disbursement search ↗ |
| DAMASCO, NICOLEWASHINGTON, DC | REIMBURSEMENT - EVENT EXPENSESF3 17 | May 31, 2023 | $371 | FEC disbursement search ↗ |
| GAWDE, RADHIKA K.DANVILLE, CA | SALARYF3 17 | Jan 20, 2023 | $367 | FEC disbursement search ↗ |
| GALVAN, JAZMINLOCKEFORD, CA | MILEAGE REIMBURSEMENTF3 17 | Jan 11, 2023 | $325 | FEC disbursement search ↗ |
| Q STREET COMPLIANCEWASHINGTON, DC | FINANCIAL COMPLIANCEF3 17 | May 11, 2023 | $325 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | EVENT SUPPLIESF3 17 | Feb 13, 2023 | $317 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 30, 2023 | $307 | FEC disbursement search ↗ |
| MAILTRACK.IOBARCELONA, SPAIN | INTERNET UTILITYF3 17 | Sep 13, 2023 | $242 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 24, 2023 | $234 | FEC disbursement search ↗ |
| GALVAN, JAZMINLOCKEFORD, CA | EVENT SUPPLY REIMBURSEMENTF3 17 | Jan 11, 2023 | $233 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 11, 2023 | $206 | FEC disbursement search ↗ |
| ZUNIGA, MARLASTOCKTON, CA | SALARYF3 17 | Jan 1, 2023 | $203 | FEC disbursement search ↗ |
| PRIMEPAYSAN RAMON, CA | PAYROLL PROCESSINGF3 17 | Mar 10, 2023 | $167 | FEC disbursement search ↗ |
| REYES, BALERIANO NUNEZSTOCKTON, CA | REIMBURSEMENT - INTERNET UTILITIESF3 17 | May 11, 2023 | $165 | FEC disbursement search ↗ |
| GAWDE, RADHIKA K.DANVILLE, CA | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 7, 2023 | $153 | FEC disbursement search ↗ |
| DAMASCO, NICOLEWASHINGTON, DC | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | May 31, 2023 | $130 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | COMPUTER EQUIPMENTF3 17 | Jan 27, 2023 | $130 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICEF3 17 | Jan 25, 2023 | $128 | FEC disbursement search ↗ |
| HOSTGATOR.COMHOUSTON, TX | WEBSITE HOSTING FEESF3 17 | Apr 27, 2023 | $127 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | INTERNET UTILITYF3 17 | Aug 16, 2023 | $120 | FEC disbursement search ↗ |
| PRIMEPAYSAN RAMON, CA | PAYROLL PROCESSINGF3 17 | Feb 10, 2023 | $105 | FEC disbursement search ↗ |
| PRIMEPAYSAN RAMON, CA | PAYROLL TAXESF3 17 | Apr 26, 2023 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICEF3 17 | Mar 24, 2023 | $91 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICEF3 17 | Apr 25, 2023 | $91 | FEC disbursement search ↗ |
| HOSTGATOR.COMHOUSTON, TX | WEBSITE HOSTING FEESF3 17 | Jun 6, 2023 | $85 | FEC disbursement search ↗ |
| HOSTGATOR.COMHOUSTON, TX | WEBSITE HOSTING FEESF3 17 | May 8, 2023 | $85 | FEC disbursement search ↗ |
| HOSTGATOR.COMHOUSTON, TX | WEBSITE HOSTING FEESF3 17 | Apr 6, 2023 | $85 | FEC disbursement search ↗ |
| HOSTGATOR.COMHOUSTON, TX | WEBSITE HOSTING FEESF3 17 | Mar 5, 2023 | $85 | FEC disbursement search ↗ |
| HOSTGATOR.COMHOUSTON, TX | WEBSITE HOSTING FEESF3 17 | Mar 1, 2023 | $85 | FEC disbursement search ↗ |
| HOSTGATOR.COMHOUSTON, TX | WEBSITE HOSTING FEESF3 17 | Jan 5, 2023 | $85 | FEC disbursement search ↗ |
| DAMASCO, NICOLEWASHINGTON, DC | REIMBURSEMENT - POSTAGEF3 17 | May 31, 2023 | $75 | FEC disbursement search ↗ |
| PRIMEPAYSAN RAMON, CA | PAYROLL PROCESSING FEESF3 17 | Jan 10, 2023 | $65 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Feb 24, 2023 | $63 | FEC disbursement search ↗ |
| PRIMEPAYSAN RAMON, CA | PAYROLL PROCESSING FEESF3 17 | May 10, 2023 | $61 | FEC disbursement search ↗ |
| PRIMEPAYSAN RAMON, CA | PAYROLL PROCESSING FEESF3 17 | Apr 10, 2023 | $61 | FEC disbursement search ↗ |
| GALVAN, JAZMINLOCKEFORD, CA | FOOD & BEVERAGE REIMBURSEMENTF3 17 | Jan 11, 2023 | $49 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 25, 2023 | $37 | FEC disbursement search ↗ |
| GALVAN, JAZMINLOCKEFORD, CA | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jan 11, 2023 | $19 | FEC disbursement search ↗ |