| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 13, 2024 | $1,200 | FEC disbursement search ↗ |
| IBEW LOCAL 595DUBLIN, CA | CAMPAIGN OFFICE RENTF3 17 | May 31, 2024 | $1,200 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 3, 2023 | $1,199 | FEC disbursement search ↗ |
| MONTROSE WEST HOLLYWOODWEST HOLLYWOOD, CA | FOOD & BEVERAGESF3 17 | Aug 21, 2023 | $1,198 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | TRAVEL EXPENSESF3 17 | Sep 11, 2023 | $1,198 | FEC disbursement search ↗ |
| STELLINA PIZZERIAWASHINGTON, DC | FOOD & BEVERAGE - STAFF EVENTF3 17 | Mar 13, 2023 | $1,196 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 13, 2024 | $1,190 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 14, 2024 | $1,188 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 10, 2023 | $1,186 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 22, 2024 | $1,185 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 15, 2024 | $1,184 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 28, 2023 | $1,176 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | May 13, 2024 | $1,172 | FEC disbursement search ↗ |
| COOK, DISHAROON & GREATHOUSE INCOAKLAND, CA | INSURANCEF3 17 | Jun 29, 2023 | $1,172 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 9, 2024 | $1,171 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 11, 2023 | $1,169 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Dec 29, 2023 | $1,167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 6, 2024 | $1,157 | FEC disbursement search ↗ |
| EDITION HOTELSNEW YORK, NY | TRAVEL EXPENSESF3 17 | Dec 1, 2023 | $1,152 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Apr 25, 2024 | $1,151 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILD CARE FOR CAMPAIGN EVENTF3 17 | Mar 6, 2023 | $1,148 | FEC disbursement search ↗ |
| HARRISON ACCOUNTING GROUPFREMONT, CA | ACCOUNTING SERVICESF3 17 | Sep 4, 2024 | $1,144 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 22, 2024 | $1,142 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 30, 2023 | $1,138 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 27, 2023 | $1,138 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Nov 17, 2023 | $1,136 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Jan 18, 2023 | $1,136 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSESF3 17 | Oct 5, 2023 | $1,129 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSESF3 17 | Oct 5, 2023 | $1,129 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 23, 2023 | $1,128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 13, 2023 | $1,127 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 30, 2023 | $1,125 | FEC disbursement search ↗ |
| FOX SPORTSWASHINGTON, DC | TICKETS FOR FUNDRAISING EVENTF3 17 | Jan 27, 2023 | $1,125 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | TRAVEL EXPENSES, FOOD, BEVERAGE & CHILDCARE REIMBURSEMENTF3 17 | May 14, 2024 | $1,124 | FEC disbursement search ↗ |
| HONEYLEAF PLATTERSARLINGTON, VA | FOOD FOR EVENTF3 17 | Sep 9, 2024 | $1,123 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Apr 26, 2024 | $1,123 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Apr 26, 2024 | $1,123 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Apr 26, 2024 | $1,123 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 27, 2023 | $1,121 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 17, 2023 | $1,114 | FEC disbursement search ↗ |
| COBLENTZ PATCH DUFFY & BASS LLPSAN FRANCISCO, CA | LEGAL SERVICESF3 17 | Jul 24, 2023 | $1,111 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 11, 2024 | $1,111 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 11, 2023 | $1,109 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 15, 2024 | $1,105 | FEC disbursement search ↗ |
THE MODERATE PAC, INC.C00790089WASHINGTON, DC | 22ZQ1 22ZLinked: C00790089 | Feb 8, 2023 | $1,100 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 9, 2023 | $1,099 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 9, 2023 | $1,099 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 20, 2023 | $1,096 | FEC disbursement search ↗ |
| THE TIMES SQUARE EDITIONNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $1,096 | FEC disbursement search ↗ |
| THE TIMES SQUARE EDITIONNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $1,096 | FEC disbursement search ↗ |