| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 31, 2023 | $1,472 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 24, 2024 | $1,483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 16, 2024 | $1,485 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | TRAVEL, FUNDRAISING EVENT EXPENSESF3 17 | Jun 5, 2023 | $1,490 | FEC disbursement search ↗ |
| LOEWS HOTEL MIAMI BEACHMIAMI BEACH, FL | TRAVEL EXPENSESF3 17 | Mar 1, 2023 | $1,495 | FEC disbursement search ↗ |
| SPIN WASHINGTON DCWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Aug 12, 2024 | $1,496 | FEC disbursement search ↗ |
ALAMEDA COUNTY DEMOCRATIC CENTRAL COMMITTEEC00375279HAYWARD, CA | 24KYE 24KLinked: C00375279 | Oct 13, 2023 | $1,500 | FEC disbursement search ↗ |
WHITNEY FOX FOR CONGRESSC00854307SAINT PETERSBURG, FL | 24KQ2 24KLinked: C00854307 | Jun 28, 2024 | $1,500 | FEC disbursement search ↗ |
ALAMEDA COUNTY DEMOCRATIC CENTRAL COMMITTEEC00375279HAYWARD, CA | 24KQ3 24KLinked: C00375279 | Aug 19, 2024 | $1,500 | FEC disbursement search ↗ |
| LOST GENERATION BREWING COMPANYWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Sep 12, 2024 | $1,500 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Nov 5, 2024 | $1,511 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 19, 2023 | $1,511 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 9, 2023 | $1,515 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | May 15, 2023 | $1,533 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jul 22, 2024 | $1,533 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 24, 2024 | $1,536 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 16, 2024 | $1,537 | FEC disbursement search ↗ |
| THE TUCKER GROUPPLEASANT HILL, CA | PRINTINGF3 17 | Nov 19, 2024 | $1,540 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | FUNDRAISING EVENT CATERING, SUPPLIES & TRAVEL EXPENSESF3 17 | Nov 4, 2024 | $1,540 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Nov 1, 2024 | $1,543 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Mar 12, 2024 | $1,548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 10, 2023 | $1,549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 16, 2023 | $1,549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 16, 2023 | $1,549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 16, 2024 | $1,554 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 5, 2023 | $1,559 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 13, 2023 | $1,559 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 8, 2023 | $1,559 | FEC disbursement search ↗ |
| GILLESPIE, JAMIEBETHESDA, MD | FUNDRAISING EVENT TICKETSF3 17 | Dec 4, 2023 | $1,560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 29, 2024 | $1,565 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXTINGF3 17 | Jan 2, 2024 | $1,577 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 23, 2024 | $1,579 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | May 6, 2024 | $1,584 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 25, 2023 | $1,584 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 18, 2024 | $1,584 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Dec 4, 2023 | $1,586 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE COMPUTER EQUIPMENTF3 17 | Oct 10, 2023 | $1,589 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | CAMPAIGN OFFICE EQUIPMENTF3 17 | Sep 23, 2024 | $1,589 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Feb 17, 2023 | $1,590 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Mar 3, 2023 | $1,590 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 6, 2024 | $1,594 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Apr 3, 2023 | $1,600 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Apr 2, 2024 | $1,600 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 14, 2024 | $1,602 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | TRAVEL EXPENSESF3 17 | Mar 28, 2023 | $1,602 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | May 1, 2024 | $1,609 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGESF3 17 | Aug 7, 2023 | $1,610 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 24, 2024 | $1,620 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Apr 5, 2023 | $1,621 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Oct 30, 2023 | $1,624 | FEC disbursement search ↗ |