| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Mar 9, 2026 | $4,987 | FEC disbursement search ↗ |
| UC RIVERSIDE COLLEGE DEMOCRATS OR JOSEPH ANASTACIORIVERSIDE, CA | FUNDRAISER DISPERSEMENTF3X 21B | Jun 2, 2025 | $3,141 | FEC disbursement search ↗ |
| UC RIVERSIDE COLLEGE DEMOCRATS OR JOSEPH ANASTACIORIVERSIDE, CA | FUNDRAISER DISPERSEMENTF3X 21B | May 27, 2025 | $3,141 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Apr 9, 2026 | $2,766 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Mar 11, 2025 | $2,165 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Jun 4, 2025 | $2,158 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Feb 10, 2026 | $2,131 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | May 12, 2025 | $1,584 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | May 27, 2025 | $1,566 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Feb 12, 2026 | $1,400 | FEC disbursement search ↗ |
| STAFFORD, KYLEWASHINGTON, DC | OUT OF POCKET EXPENSES FOR FOOD AND HOTEL STAYF3X 21B | Oct 31, 2025 | $1,278 | FEC disbursement search ↗ |
CALIFORNIA YOUNG DEMOCRATS FED PACC00632281LONG BEACH, CA | 24KYE 24KLinked: C00632281 | Dec 31, 2025 | $1,200 | FEC disbursement search ↗ |
| PHAM, RYANFOUNTAIN VALLEY, CA | OUT OF POCKET EXPENSE FOR TRAVEL FLIGHT FOR CONVENTIONF3X 21B | Aug 12, 2025 | $1,105 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Jul 10, 2025 | $1,095 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Feb 10, 2025 | $1,092 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Jun 10, 2026 | $1,040 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | OFFICE EXPENSES: JUNE 2013-MAY 2025F3X 21B | May 27, 2025 | $885 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | JACKETSF3X 21B | Feb 12, 2026 | $798 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Aug 12, 2025 | $787 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | May 11, 2026 | $614 | FEC disbursement search ↗ |
| PRITCHETT, NOLANVISALIA, CA | AIRBNB STAYF3X 21B | Aug 12, 2025 | $562 | FEC disbursement search ↗ |
| PRITCHETT, NOLANTUSTIN, CA | OUT OF POCKET EXPENSE FOR BAR SERVICESF3X 21B | Mar 9, 2026 | $450 | FEC disbursement search ↗ |
| CHAVEZ, MANUELCOSTA MESA, CA | ROOM RENTAL FOR GENERAL MEETINGF3X 21B | Jan 27, 2026 | $414 | FEC disbursement search ↗ |
| LE, JEANIERIVERSIDE, CA | OUT OF POCKET EXPENSE FOR CONVENTION SUPPLIESF3X 21B | Mar 16, 2026 | $400 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Jan 10, 2025 | $380 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/ POLITICAL REPORTING SERVICESF3X 21B | Apr 16, 2026 | $350 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/ POLITICAL REPORTING SERVICESF3X 21B | Jan 10, 2025 | $350 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/ POLITICAL REPORTING SERVICESF3X 21B | Jan 16, 2026 | $350 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/ POLITICAL REPORTING SERVICESF3X 21B | Jul 11, 2025 | $350 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 15, 2026 | $340 | FEC disbursement search ↗ |
| WU, IRISLONG BEACH, CA | OUT OF POCKET EXPENSE FOR AWARDS DECORF3X 21B | Mar 16, 2026 | $333 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | ROUND BUTTONSF3X 21B | Mar 10, 2026 | $312 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 28, 2026 | $263 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | CREDIT FOR OFFICE EXPENSESF3X 21B | May 27, 2025 | $250 | FEC disbursement search ↗ |
| WU, IRISSANTA ANA, CA | OUT OF POCKET EXPENSE FOR OCYD AWARDS EVENT INSURANCEF3X 21B | Mar 10, 2025 | $222 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | LETTERHEAD AND ENVELOPESF3X 21B | Feb 12, 2026 | $219 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 23, 2025 | $214 | FEC disbursement search ↗ |
| CANTUBA, SAMANTHAHIGHLAND, CA | BARTENDING FOR OCYD AWARDSF3X 21B | Feb 24, 2025 | $212 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Nov 12, 2025 | $189 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Sep 11, 2025 | $182 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Jan 12, 2026 | $180 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | STOP PAYMENT FEE X 5F3X 21B | Oct 9, 2025 | $175 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | SIGNSF3X 21B | May 28, 2025 | $162 | FEC disbursement search ↗ |
| PHAM, RYANFOUNTAIN VALLEY, CA | OUT OF POCKET EXPENSE FOR FOOD, PARKING AND MILESF3X 21B | May 13, 2025 | $153 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Dec 11, 2025 | $143 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Oct 10, 2025 | $136 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 8, 2026 | $135 | FEC disbursement search ↗ |
| BANKCARD CENTERSALT LAKE CITY, UT | CREDIT CARD PAYMENTF3X 21B | Apr 10, 2025 | $127 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 22, 2026 | $115 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 11, 2025 | $88 | FEC disbursement search ↗ |