| THE TUCKER GROUPPLEASANT HILL, CA | PRINTINGF3 17 | Oct 2, 2024 | $250 | FEC disbursement search ↗ |
| ROMERO SERVICES INC.FALLS CHURCH, VA | SECURITY SERVICES - REISSUE OF PRIOR DISBURSEMENT; SERVICES PROVIDED IN PRIOR PERIODF3 17 | Aug 25, 2023 | $250 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | RESEARCH SERVICESF3 17 | Jan 19, 2024 | $250 | FEC disbursement search ↗ |
| LUCAS, JOSHUANEW HOPE, MN | TRAVEL EXPENSESF3 17 | Mar 27, 2024 | $250 | FEC disbursement search ↗ |
| KNOWLES, RYANWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Oct 16, 2023 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 13, 2023 | $250 | FEC disbursement search ↗ |
| WALGREENSWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Mar 6, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 18, 2023 | $251 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 25, 2023 | $251 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 3, 2024 | $251 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 7, 2024 | $252 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Jan 25, 2024 | $252 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND BEVERAGE - CANDIDATE MEETINGSF3 17 | Feb 2, 2023 | $252 | FEC disbursement search ↗ |
| QUILLWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Nov 1, 2023 | $252 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 27, 2023 | $253 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | May 7, 2024 | $253 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 13, 2024 | $253 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 1, 2023 | $254 | FEC disbursement search ↗ |
| 4IMPRINTLONDON, UK | GESTURE/GIFTF3 17 | Sep 20, 2023 | $254 | FEC disbursement search ↗ |
| THE HOME DEPOTWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Jul 31, 2023 | $254 | FEC disbursement search ↗ |
| BARANOF DOWNTOWN HOTELJUNEAU, AK | TRAVEL EXPENSESF3 17 | Sep 11, 2023 | $254 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Sep 8, 2023 | $255 | FEC disbursement search ↗ |
| 501 WINE & SPIRITSWASHINGTON, DC | BEVERAGES FOR STAFF EVENTF3 17 | Dec 5, 2024 | $255 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jan 17, 2023 | $255 | FEC disbursement search ↗ |
| LOGOTAGSMOUNT VERNON, NY | PRINTINGF3 17 | Feb 6, 2024 | $255 | FEC disbursement search ↗ |
| FOUNTAINGIFTS.COMCLIFTON, NJ | GESTURE/GIFTF3 17 | Jan 30, 2024 | $256 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 27, 2023 | $256 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 3, 2023 | $256 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 16, 2024 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 15, 2023 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 5, 2023 | $258 | FEC disbursement search ↗ |
| LOEWS HOTEL CHICAGOCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 6, 2023 | $258 | FEC disbursement search ↗ |
| BALDWA, SAACHIFREMONT, CA | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 26, 2024 | $258 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jan 29, 2024 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 16, 2023 | $259 | FEC disbursement search ↗ |
| BUFFALO BILLS BREW PUBHAYWARD, CA | FOOD & BEVERAGESF3 17 | Oct 23, 2024 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 7, 2024 | $261 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 4, 2024 | $261 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $261 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Jan 18, 2024 | $261 | FEC disbursement search ↗ |
| FORTY NINERS FOOTBALL COMPANY, LLCSANTA CLARA, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Oct 22, 2024 | $262 | FEC disbursement search ↗ |
| HARRY & DAVIDMEDFORD, OR | GESTURE/GIFTF3 17 | Oct 20, 2023 | $262 | FEC disbursement search ↗ |
| RIGGS WASHINGTON DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Mar 27, 2024 | $262 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 15, 2023 | $263 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 18, 2024 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2023 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 9, 2023 | $264 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Oct 10, 2024 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 3, 2023 | $265 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jun 20, 2023 | $265 | FEC disbursement search ↗ |