| GOLD SHIELD SECURITY LLCMCKINNEY, TX | SECURITY SERVICESF3 17 | Jul 20, 2023 | $1,022 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Mar 16, 2023 | $1,018 | FEC disbursement search ↗ |
| THE TUCKER GROUPPLEASANT HILL, CA | TRAVEL EXPENSESF3 17 | Aug 5, 2024 | $1,018 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILD CARE FOR CAMPAIGN EVENTF3 17 | Feb 14, 2023 | $1,015 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Mar 19, 2024 | $1,011 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 14, 2024 | $1,004 | FEC disbursement search ↗ |
WILL ROLLINS FOR CONGRESSC00792507PALM SPRINGS, CA | 24KQ3 24KLinked: C00792507 | Sep 17, 2024 | $1,000 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24KQ3 24KLinked: C00834028 | Sep 17, 2024 | $1,000 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | DIGITAL MARKETINGGOOGLE ADS | Mar 14, 2023 | $1,000 | FEC disbursement search ↗ |
| MCLAUGHLIN, JILLIANCHANDLER, AZ | STAFF BONUSF3 17 | Jun 21, 2024 | $1,000 | FEC disbursement search ↗ |
| LOWER WEST TERRACE LLCALEXANDRIA, VA | SECURITY SERVICESF3 17 | May 3, 2024 | $1,000 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 15, 2024 | $1,000 | FEC disbursement search ↗ |
| BALDWA, SAACHIFREMONT, CA | FUNDRAISING ASSISTANCEF3 17 | May 22, 2024 | $1,000 | FEC disbursement search ↗ |
HARRY DUNN FOR CONGRESSC00864512COLUMBIA, MD | 24KQ1 24KLinked: C00864512 | Mar 25, 2024 | $1,000 | FEC disbursement search ↗ |
JOANNA WEISS FOR CONGRESSC00832584COSTA MESA, CA | 24KQ3 24KLinked: C00832584 | Sep 27, 2023 | $1,000 | FEC disbursement search ↗ |
| JOHN BAUTERS FOR COUNTY SUPERVISOR 2024SACRAMENTO, CA | NON-FEDERAL CONTRIBUTIONF3 17 | Oct 25, 2024 | $1,000 | FEC disbursement search ↗ |
TRI-VALLEY UNITED DEMOCRATIC CAMPAIGNC00449645PLEASANTON, CA | 24K12G 24KLinked: C00449645 | Oct 15, 2024 | $1,000 | FEC disbursement search ↗ |
EDEN AREA UNITED DEMOCRATIC CAMPAIGNC00339226HAYWARD, CA | 24K12G 24KLinked: C00339226 | Oct 4, 2024 | $1,000 | FEC disbursement search ↗ |
AMISH FOR ARIZONAC00836502PHOENIX, AZ | 24K12G 24KLinked: C00836502 | Oct 10, 2024 | $1,000 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | DIGITAL ADVERTISEMENTSF3 17 | Oct 15, 2024 | $1,000 | FEC disbursement search ↗ |
| MCLAUGHLIN, JILLIANCHANDLER, AZ | MOVING EXPENSESF3 17 | Apr 7, 2023 | $1,000 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Oct 30, 2023 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 6, 2023 | $999 | FEC disbursement search ↗ |
| MILA MIAMI BEACHMIAMI BEACH, FL | FOOD, BEVERAGES & TRAVEL EXPENSES FOR POLITICAL MEETINGSF3 17 | Jan 2, 2024 | $998 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 7, 2024 | $998 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 8, 2023 | $993 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Oct 14, 2024 | $993 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | May 31, 2024 | $992 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 29, 2023 | $992 | FEC disbursement search ↗ |
| RITZ CARLTON SANTA BARBARAGOLETA, CA | TRAVEL EXPENSESF3 17 | Apr 4, 2023 | $992 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 20, 2024 | $990 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 24, 2023 | $988 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 9, 2024 | $986 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 1, 2023 | $983 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 11, 2023 | $983 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 2, 2023 | $980 | FEC disbursement search ↗ |
| FOURNIER, ANDYBRONX, NY | TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $978 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2023 | $977 | FEC disbursement search ↗ |
| THE DUBLINER RESTAURANTWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Nov 14, 2023 | $974 | FEC disbursement search ↗ |
| SHOTOWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Mar 21, 2024 | $971 | FEC disbursement search ↗ |
| STUBHUBSAN FRANCISCO, CA | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Jan 17, 2023 | $971 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 8, 2024 | $969 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Oct 14, 2024 | $968 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Oct 14, 2024 | $968 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $965 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $965 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $965 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 14, 2023 | $965 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 29, 2024 | $963 | FEC disbursement search ↗ |
| YU, GIDEONSTUDIO CITY, CA | REIMBURSEMENT OF FUNDRAISING EVENT TICKETS, FOOD & BEVERAGESF3 17 | Feb 8, 2024 | $962 | FEC disbursement search ↗ |