| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 16, 2024 | $363 | FEC disbursement search ↗ |
| CA STATE COMPENSATION INSURANCE FUNDSAN FRANCISCO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Dec 19, 2023 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 14, 2023 | $362 | FEC disbursement search ↗ |
| CUT AT 45 PARK LANELONDON, UK | FOOD & BEVERAGESF3 17 | Jul 3, 2023 | $362 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Aug 3, 2023 | $361 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | CONSTITUENT SUPPLIESF3 17 | Feb 21, 2023 | $360 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 3, 2023 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 3, 2023 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 3, 2023 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 3, 2023 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 3, 2023 | $359 | FEC disbursement search ↗ |
| CACTUS CANTINAWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTSF3 17 | Oct 10, 2023 | $359 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Apr 7, 2023 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 1, 2023 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 19, 2024 | $357 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 8, 2023 | $357 | FEC disbursement search ↗ |
| SEATGEEKNEW YORK, NY | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Jan 30, 2023 | $357 | FEC disbursement search ↗ |
| SEATGEEKNEW YORK, NY | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Jan 27, 2023 | $357 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Sep 5, 2023 | $357 | FEC disbursement search ↗ |
| LONDON NORTH EASTERN RAILWAYYORK, NO | TRAVEL EXPENSESF3 17 | Aug 30, 2023 | $357 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGES FOR POLITICAL MEETINGF3 17 | Jul 2, 2024 | $356 | FEC disbursement search ↗ |
| GRAYHAWK GOLF CLUBSCOTTSDALE, AZ | FUNDRAISING EVENT VENUE RENTALF3 17 | Feb 12, 2024 | $354 | FEC disbursement search ↗ |
| ROKA AKORSAN FRANCISCO, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Feb 23, 2024 | $354 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Oct 25, 2023 | $354 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 1, 2024 | $353 | FEC disbursement search ↗ |
| EL PRESIDENTEWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Dec 12, 2023 | $352 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ3 24KLinked: C00105668 | Jul 11, 2024 | $350 | FEC disbursement search ↗ |
| VAST GIFTSHONG KONG | GESTURE/GIFTF3 17 | Sep 19, 2024 | $350 | FEC disbursement search ↗ |
| THE TUCKER GROUPPLEASANT HILL, CA | PRINTINGF3 17 | Dec 4, 2023 | $350 | FEC disbursement search ↗ |
| KLETT, LILYCHARLOTTE, NC | SOCIAL MEDIA OUTREACHF3 17 | Oct 16, 2023 | $350 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Feb 5, 2024 | $350 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 3, 2024 | $350 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 10, 2024 | $349 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 10, 2024 | $349 | FEC disbursement search ↗ |
| KAISER GROUPOAKLAND, CA | HEALTH INSURANCEF3 17 | Mar 17, 2023 | $349 | FEC disbursement search ↗ |
| KAISER GROUPOAKLAND, CA | HEALTH INSURANCEF3 17 | Feb 17, 2023 | $349 | FEC disbursement search ↗ |
| KAISER GROUPOAKLAND, CA | HEALTH INSURANCEF3 17 | Jan 17, 2023 | $349 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & BEVERAGE - CANDIDATE MEETINGSF3 17 | Jan 5, 2024 | $349 | FEC disbursement search ↗ |
| TICKETMASTERLOS ANGELES, CA | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Feb 26, 2024 | $349 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 15, 2024 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 11, 2024 | $346 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | SUPPLIES, TRAVEL EXPENSES, FOOD & BEVERAGES, LODGING AND TELEPHONEF3 17 | Mar 11, 2024 | $346 | FEC disbursement search ↗ |
| SCARLET OAK RESTAURANT & BARWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Feb 26, 2024 | $345 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 11, 2024 | $345 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 11, 2024 | $345 | FEC disbursement search ↗ |
| BARANOF DOWNTOWN HOTELJUNEAU, AK | TRAVEL EXPENSESF3 17 | Sep 7, 2023 | $345 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 10, 2023 | $344 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 15, 2024 | $342 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 15, 2024 | $342 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSESF3 17 | Oct 14, 2024 | $342 | FEC disbursement search ↗ |