| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 23, 2023 | $2,758 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | VENUE RENTAL FOR SUPPORTER EVENTF3 17 | Dec 4, 2024 | $2,750 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | VENUE RENTAL FOR SUPPORTER EVENTF3 17 | Dec 3, 2024 | $2,750 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 17, 2024 | $2,748 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jul 18, 2024 | $2,748 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jun 18, 2024 | $2,748 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jun 4, 2024 | $2,748 | FEC disbursement search ↗ |
| CAPITAL ONE ARENAWASHINGTON, DC | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Jan 18, 2023 | $2,735 | FEC disbursement search ↗ |
| ALAMO DRAFTHOUSE CINEMA D.C.WASHINGTON, DC | VENUE RENTAL FOR FUNDRAISING EVENTF3 17 | Oct 23, 2023 | $2,731 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Aug 19, 2024 | $2,725 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | TRAVEL EXPENSESF3 17 | Apr 10, 2023 | $2,700 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Sep 26, 2024 | $2,690 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Jul 1, 2024 | $2,665 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jan 18, 2024 | $2,664 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jan 4, 2024 | $2,664 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 10, 2023 | $2,655 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Sep 18, 2024 | $2,648 | FEC disbursement search ↗ |
| THE WEST HOLLYWOOD EDITIONWEST HOLLYWOOD, CA | TRAVEL EXPENSESF3 17 | Mar 20, 2023 | $2,626 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Apr 18, 2024 | $2,624 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Apr 4, 2024 | $2,624 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL FEESF3 17 | Mar 19, 2024 | $2,624 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | May 5, 2023 | $2,620 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | May 2, 2024 | $2,620 | FEC disbursement search ↗ |
| THE TIMES SQUARE EDITIONNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jan 25, 2023 | $2,615 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 11, 2024 | $2,613 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 29, 2023 | $2,610 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 1, 2024 | $2,607 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Feb 16, 2024 | $2,590 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Apr 25, 2023 | $2,579 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 5, 2023 | $2,575 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 1, 2023 | $2,575 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Feb 2, 2024 | $2,569 | FEC disbursement search ↗ |
| MCLAUGHLIN, JILLIANCHANDLER, AZ | MOVING EXPENSESF3 17 | Apr 6, 2023 | $2,566 | FEC disbursement search ↗ |
| LOWER WEST TERRACE LLCALEXANDRIA, VA | SECURITY SERVICESF3 17 | Nov 28, 2023 | $2,560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 23, 2023 | $2,558 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 24, 2024 | $2,538 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGESF3 17 | May 2, 2023 | $2,533 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $2,530 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 27, 2023 | $2,525 | FEC disbursement search ↗ |
| CAPITAL ONE ARENAWASHINGTON, DC | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Jun 18, 2024 | $2,523 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Feb 2, 2024 | $2,513 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 22, 2023 | $2,512 | FEC disbursement search ↗ |
| VERACITY MEDIAWASHINGTON, DC | DIGITAL COMMUNICATIONSF3 17 | Jan 31, 2023 | $2,500 | FEC disbursement search ↗ |
| ENDEAVOR STRATEGY COMMUNICATIONS LLCARLINGTON, VA | COMMUNICATIONS CONSULTINGCOMMUNICATIONS CONSULTING | Mar 31, 2023 | $2,500 | FEC disbursement search ↗ |
| ENDEAVOR STRATEGY COMMUNICATIONS LLCARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Feb 27, 2023 | $2,500 | FEC disbursement search ↗ |
| ENDEAVOR STRATEGY COMMUNICATIONS LLCARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Feb 1, 2023 | $2,500 | FEC disbursement search ↗ |
| ENDEAVOR STRATEGY COMMUNICATIONS LLCARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Jan 4, 2023 | $2,500 | FEC disbursement search ↗ |
| ENDEAVOR STRATEGY COMMUNICATIONS LLCARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Jun 5, 2024 | $2,500 | FEC disbursement search ↗ |
| ENDEAVOR STRATEGY COMMUNICATIONS LLCARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | May 1, 2024 | $2,500 | FEC disbursement search ↗ |
| ENDEAVOR STRATEGY COMMUNICATIONS LLCARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Apr 1, 2024 | $2,500 | FEC disbursement search ↗ |