| THE AMBROSE HOTELSANTA MONICA, CA | TRAVELF3 17 | Jun 24, 2024 | $1,110 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVELF3 17 | Sep 14, 2023 | $1,065 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 22, 2023 | $1,065 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 20, 2024 | $1,063 | FEC disbursement search ↗ |
| HOTEL ZIGGYWEST HOLLYWOOD, CA | TRAVELF3 17 | Dec 5, 2023 | $1,063 | FEC disbursement search ↗ |
| INTERCONTINENTAL HOTELSATLANTA, GA | TRAVELF3 17 | Mar 20, 2023 | $1,048 | FEC disbursement search ↗ |
| MARCUM TECHNOLOGY LLCMELVILLE, NY | TECHNOLOGY SERVICESF3 17 | Aug 9, 2023 | $1,045 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | MILEAGEF3 17 | Nov 22, 2023 | $1,045 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 24, 2024 | $1,041 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 28, 2024 | $1,036 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 26, 2024 | $1,029 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 2, 2024 | $1,027 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - CATERINGF3 17 | Dec 1, 2023 | $1,016 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Feb 24, 2023 | $1,008 | FEC disbursement search ↗ |
| SETLUR, DHRUVASANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Feb 6, 2024 | $1,006 | FEC disbursement search ↗ |
| ARONS ADVISORSNEW YORK, NY | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jul 10, 2024 | $1,000 | FEC disbursement search ↗ |
| SHAPIRO, ERICFOREST HILLS, NY | POLITICAL STRATEGY CONSULTING SERVICESF3 17 | Apr 4, 2023 | $1,000 | FEC disbursement search ↗ |
| STOVSKY, RICHARD P.CHAGRIN FALLS, OH | ACCOUNTING SERVICESF3 17 | Jan 4, 2023 | $1,000 | FEC disbursement search ↗ |
| 2018 SUPERVISOR ELLENBERG OFFICEHOLDER ACCOUNTSAN JOSE, CA | EVENT SPONSORSHIPF3 17 | Mar 20, 2023 | $1,000 | FEC disbursement search ↗ |
| DEMOCRATS.COMNEW YORK, NY | DIGITAL ADVERTISINGF3 17 | Mar 13, 2023 | $1,000 | FEC disbursement search ↗ |
| ABRAMS, LEAHBROOKLYN, NY | COMMUNICATIONS CONSULTING SERVICESF3 17 | Nov 8, 2024 | $1,000 | FEC disbursement search ↗ |
| BALDASSARRE, MARIEWASHINGTON, DC | COMMUNICATIONS CONSULTING SERVICESF3 17 | Nov 22, 2023 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 12, 2023 | $985 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 17, 2024 | $970 | FEC disbursement search ↗ |
| GREENE, AARONBLYTHEWOOD, SC | MILEAGEF3 17 | Oct 30, 2024 | $947 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 1, 2023 | $945 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 11, 2023 | $942 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 24, 2024 | $941 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Nov 12, 2024 | $939 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Nov 21, 2024 | $933 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Sep 7, 2023 | $922 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2023 | $921 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 8, 2023 | $911 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | May 26, 2023 | $910 | FEC disbursement search ↗ |
| HOTEL ZIGGYWEST HOLLYWOOD, CA | TRAVELF3 17 | Dec 5, 2023 | $905 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVELF3 17 | Oct 4, 2024 | $904 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 1, 2024 | $901 | FEC disbursement search ↗ |
| CARMINESWASHINGTON, DC | CATERINGF3 17 | Mar 27, 2024 | $900 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 5, 2024 | $895 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 15, 2024 | $878 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2024 | $871 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 11, 2023 | $862 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 28, 2023 | $859 | FEC disbursement search ↗ |
| BAR GOACHICAGO, IL | FACILITY RENTALF3 17 | Oct 13, 2023 | $850 | FEC disbursement search ↗ |
| CITIBANK, N.ANEW YORK, NY | CREDIT CARD PAYMENT - SEE ITEMIZED ITEMS BELOWF3 17 | Feb 13, 2024 | $848 | FEC disbursement search ↗ |
| TEBOE, COOPERSANTA CLARA, CA | REIMBURSEMENT - TRAVELF3 17 | Jul 10, 2024 | $847 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 29, 2024 | $843 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2023 | $842 | FEC disbursement search ↗ |
| HANOVER STREET CHOPHOUSEMANCHESTER, NH | FOOD/BEVERAGESF3 17 | Jan 22, 2024 | $840 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 10, 2024 | $839 | FEC disbursement search ↗ |