| JACKSON, SHANNONESSEX JUNCTION, VT | MILEAGEF3 17 | Feb 1, 2024 | $504 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Aug 15, 2024 | $504 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 3, 2023 | $501 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 3, 2023 | $501 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Oct 1, 2024 | $500 | FEC disbursement search ↗ |
| MATA, NICOLEWASHINGTON, DC | SCHEDULING SERVICESF3 17 | Jul 5, 2024 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Sep 3, 2024 | $500 | FEC disbursement search ↗ |
| SHAPIRO, ERICFOREST HILLS, NY | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jul 21, 2023 | $500 | FEC disbursement search ↗ |
| CUPERTINO ROTARY ENDOWMENT FOUNDATIONCUPERTINO, CA | EVENT SPONSORSHIPF3 17 | Apr 27, 2023 | $500 | FEC disbursement search ↗ |
| SHAPIRO, ERICFOREST HILLS, NY | POLITICAL STRATEGY CONSULTING SERVICESF3 17 | Jun 1, 2023 | $500 | FEC disbursement search ↗ |
| SHAPIRO, ERICFOREST HILLS, NY | POLITICAL STRATEGY CONSULTING SERVICESF3 17 | May 1, 2023 | $500 | FEC disbursement search ↗ |
| OTHER 98% ACTIONPORTLAND, OR | DIGITAL ADVERTISINGF3 17 | Jan 30, 2023 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Nov 1, 2024 | $500 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | ACCOUNTING SERVICESF3 17 | Dec 3, 2024 | $500 | FEC disbursement search ↗ |
| CALIFORNIA DEMOCRATIC PARTYSACRAMENTO, CA | REGISTRATION FEEF3 17 | Oct 10, 2023 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 14, 2024 | $499 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 8, 2024 | $497 | FEC disbursement search ↗ |
| PACIFIC PRINTINGSAN JOSE, CA | PRINTING - CAMPAIGN MATERIALSF3 17 | May 12, 2023 | $496 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 28, 2024 | $493 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 24, 2023 | $493 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Jul 3, 2023 | $491 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 22, 2024 | $491 | FEC disbursement search ↗ |
| THE AMBROSE HOTELSANTA MONICA, CA | TRAVELF3 17 | Feb 26, 2024 | $490 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 18, 2023 | $489 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 8, 2024 | $488 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 25, 2024 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 13, 2023 | $487 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 15, 2023 | $484 | FEC disbursement search ↗ |
| SABA, GEORGESAN MATEO, CA | REIMBURSEMENT - TRAVELF3 17 | Nov 22, 2024 | $483 | FEC disbursement search ↗ |
| FOUR SEASONS HOTELWESTLAKE VILLAGE, CA | TRAVELF3 17 | Apr 10, 2023 | $482 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 6, 2023 | $482 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 28, 2023 | $481 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 28, 2024 | $480 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 18, 2023 | $479 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 7, 2024 | $476 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 5, 2024 | $476 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 23, 2024 | $474 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 15, 2024 | $468 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 15, 2024 | $468 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 11, 2024 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 18, 2023 | $468 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 13, 2024 | $468 | FEC disbursement search ↗ |
| GYPSY KITCHENWASHINGTON, DC | CATERINGF3 17 | Apr 8, 2024 | $466 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 15, 2024 | $464 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 12, 2024 | $463 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 24, 2024 | $463 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 20, 2024 | $462 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | TRAVELF3 17 | Nov 21, 2023 | $461 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 29, 2024 | $460 | FEC disbursement search ↗ |