| SWALWELL, ERICDUBLIN, CA | FOOD & BEVERAGE REIMBURSEMENTF3 17 | Jun 30, 2023 | $463 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | SUPPLIES, TRAVEL EXPENSES, FOOD & BEVERAGES, LODGING AND TELEPHONEF3 17 | Apr 3, 2024 | $463 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $463 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 17, 2023 | $465 | FEC disbursement search ↗ |
| JW MARRIOTT SAN FRANCISCO UNION SQUARESAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Mar 15, 2023 | $465 | FEC disbursement search ↗ |
| CIPRIANI BEVERLY HILLSBEVERLY HILLS, CA | FOOD & BEVERAGESF3 17 | Jan 16, 2024 | $467 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 2, 2024 | $468 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 1, 2024 | $468 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Dec 9, 2024 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $469 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 20, 2024 | $469 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jan 31, 2024 | $471 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 3, 2024 | $472 | FEC disbursement search ↗ |
| THE SETAI RESTAURANTMIAMI BEACH, FL | FOOD, BEVERAGES & TRAVEL EXPENSES FOR SUPPORTER DINNERF3 17 | Feb 20, 2024 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 30, 2023 | $472 | FEC disbursement search ↗ |
| THE GWEN HOTELCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 24, 2023 | $474 | FEC disbursement search ↗ |
| DAMERELL, BROOKECUMMING, GA | VIDEO EDITINGF3 17 | Apr 1, 2024 | $476 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 23, 2024 | $477 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 8, 2023 | $479 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 8, 2023 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 10, 2023 | $479 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 17, 2024 | $479 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 15, 2023 | $480 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Sep 3, 2024 | $480 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Oct 25, 2024 | $484 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 25, 2023 | $484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 12, 2024 | $484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 21, 2024 | $484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 21, 2024 | $484 | FEC disbursement search ↗ |
| SAN FRANCISCO PROPERSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | May 26, 2023 | $485 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2023 | $485 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2023 | $485 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $485 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 22, 2024 | $485 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 22, 2024 | $485 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & BEVERAGE - CANDIDATE MEETINGSF3 17 | Apr 4, 2024 | $487 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Nov 19, 2024 | $488 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $489 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 16, 2023 | $489 | FEC disbursement search ↗ |
| BIRD STREET'S CLUBWEST HOLLYWOOD, CA | FOOD & BEVERAGESF3 17 | Apr 4, 2023 | $491 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND BEVERAGE - CANDIDATE MEETINGSF3 17 | Nov 2, 2023 | $492 | FEC disbursement search ↗ |
| MARGOTCULVER CITY, CA | FOOD & BEVERAGEF3 17 | Jan 23, 2023 | $492 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $495 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Jul 5, 2023 | $496 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | May 8, 2023 | $496 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $498 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 25, 2023 | $499 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $499 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | Oct 16, 2024 | $500 | FEC disbursement search ↗ |