| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | Jun 13, 2024 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | May 6, 2024 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | Apr 3, 2024 | $500 | FEC disbursement search ↗ |
| BALDWA, SAACHIFREMONT, CA | FUNDRAISING ASSISTANCEF3 17 | Oct 4, 2023 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | Mar 7, 2024 | $500 | FEC disbursement search ↗ |
| BALDWA, SAACHIFREMONT, CA | FUNDRAISING ASSISTANCEF3 17 | Jan 16, 2024 | $500 | FEC disbursement search ↗ |
SHARICE FOR CONGRESSC00670034SHAWNEE, KS | 24KQ3 24KLinked: C00670034 | Sep 27, 2023 | $500 | FEC disbursement search ↗ |
JIMMY GOMEZ FOR CONGRESSC00629659LOS ANGELES, CA | 24KQ3 24KLinked: C00629659 | Sep 27, 2023 | $500 | FEC disbursement search ↗ |
GREG CASAR FOR CONGRESSC00791897AUSTIN, TX | 24KQ3 24KLinked: C00791897 | Sep 28, 2023 | $500 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ3 24KLinked: C00105668 | Aug 28, 2023 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | Nov 12, 2024 | $500 | FEC disbursement search ↗ |
JIMMY GOMEZ FOR CONGRESSC00629659LOS ANGELES, CA | 24K12G 24KLinked: C00629659 | Oct 8, 2024 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | Oct 16, 2024 | $500 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $499 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 25, 2023 | $499 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $498 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $498 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | May 8, 2023 | $496 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Jul 5, 2023 | $496 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $495 | FEC disbursement search ↗ |
| MARGOTCULVER CITY, CA | FOOD & BEVERAGEF3 17 | Jan 23, 2023 | $492 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND BEVERAGE - CANDIDATE MEETINGSF3 17 | Nov 2, 2023 | $492 | FEC disbursement search ↗ |
| BIRD STREET'S CLUBWEST HOLLYWOOD, CA | FOOD & BEVERAGESF3 17 | Apr 4, 2023 | $491 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 16, 2023 | $489 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $489 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Nov 19, 2024 | $488 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & BEVERAGE - CANDIDATE MEETINGSF3 17 | Apr 4, 2024 | $487 | 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 ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $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 ↗ |
| SAN FRANCISCO PROPERSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | May 26, 2023 | $485 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 21, 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 | May 12, 2024 | $484 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 25, 2023 | $484 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Oct 25, 2024 | $484 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Sep 3, 2024 | $480 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 15, 2023 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 17, 2024 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 10, 2023 | $479 | 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 ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 23, 2024 | $477 | FEC disbursement search ↗ |
| DAMERELL, BROOKECUMMING, GA | VIDEO EDITINGF3 17 | Apr 1, 2024 | $476 | FEC disbursement search ↗ |
| THE GWEN HOTELCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 24, 2023 | $474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 30, 2023 | $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 | Mar 3, 2024 | $472 | FEC disbursement search ↗ |