| MARRIOTT/BONVOY HOTELSBETHESDA, MD | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$2,690 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$2,087 | FEC disbursement search ↗ |
| COBLENTZ PATCH DUFFY & BASS LLPSAN FRANCISCO, CA | CHECK NEVER CASHED; SERVICES NOT PROVIDEDF3 17 | Aug 22, 2023 | -$1,818 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,817 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,759 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,732 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,602 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,537 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,511 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,490 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,273 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,244 | FEC disbursement search ↗ |
| COOK, DISHAROON & GREATHOUSE INCOAKLAND, CA | CHECK NEVER CASHED; DUPLICATE PAYMENT - SERVICES ALREADY PROVIDEDF3 17 | Aug 22, 2023 | -$1,173 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$1,068 | FEC disbursement search ↗ |
| BUILDING AND CONSTRUCTION TRADES COUNCIL OF ALAMEDA COUNTYOAKLAND, CA | CHECK NEVER CASHED; CONTRIBUTION RE-ISSUED IN SUBSEQUENT PERIODF3 17 | Aug 22, 2023 | -$1,000 | FEC disbursement search ↗ |
KERMIT JONES FOR CONGRESSC00786087ROSEVILLE, CA | 24KQ3 24KLinked: C00786087 | Aug 22, 2023 | -$1,000 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$968 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$968 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$937 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$848 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$740 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$670 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$645 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$599 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$546 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$529 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$448 | FEC disbursement search ↗ |
| OLIO E PIUCHICAGO, IL | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$414 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$404 | FEC disbursement search ↗ |
| EMBASSY SUITESLOS ANGELES, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$313 | FEC disbursement search ↗ |
| EMBASSY SUITESLOS ANGELES, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$289 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$286 | FEC disbursement search ↗ |
| EMBASSY SUITESLOS ANGELES, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$278 | FEC disbursement search ↗ |
| ROMERO SERVICES INC.FALLS CHURCH, VA | CHECK NEVER CASHED; CHECK RE-ISSUED 8/25/23F3 17 | Aug 25, 2023 | -$250 | FEC disbursement search ↗ |
| HOTEL GRIFFONSAN FRANCISCO, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$240 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$218 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$186 | FEC disbursement search ↗ |
| WHOLE FOODSWASHINGTON, DC | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$177 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$167 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$152 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$151 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$148 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$144 | FEC disbursement search ↗ |
| SF UNCORK'DSAN FRANCISCO, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$138 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$133 | FEC disbursement search ↗ |
| THE PENINSULABEVERLY HILLS, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$72 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$66 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$61 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$61 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | PAYMENT REPORTED IN ERRORF3 17 | Dec 31, 2024 | -$60 | FEC disbursement search ↗ |