| INTUITMOUNTAIN VIEW, CA | CHECK SUPPLIESF3 17 | Feb 20, 2024 | $238 | FEC disbursement search ↗ |
| SAN FRANCISCO AIRPORT MARRIOTT WATERFRONTBURLINGAME, CA | TRAVEL EXPENSEF3 17 | Jun 26, 2023 | $240 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Sep 19, 2024 | $244 | FEC disbursement search ↗ |
AMERICAN AIRLINESC00166710FORT WORTH, TX | 24ZIN-KINDLinked: C00166710 | Oct 28, 2024 | $245 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 22, 2023 | $249 | FEC disbursement search ↗ |
| ASSISTANCE LEAGUE OF REDLANDSREDLANDS, CA | DONATIONF3 17 | Dec 16, 2024 | $250 | FEC disbursement search ↗ |
| REDLANDS COMMUNITY SCHOLARSHIP FUNDREDLANDS, CA | DONATIONF3 17 | Dec 16, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS PACWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Mar 6, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $251 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Oct 22, 2024 | $252 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL FEESF3 17 | Dec 3, 2024 | $253 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2023 | $254 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 25, 2024 | $255 | FEC disbursement search ↗ |
| PAYCHEXGLENDALE, CA | PAYROLL EXPENSEF3 17 | Jan 13, 2023 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2023 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 27, 2023 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 1, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 5, 2024 | $261 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Dec 20, 2024 | $263 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Nov 19, 2024 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $265 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 25, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2023 | $269 | FEC disbursement search ↗ |
| PAYCHEXGLENDALE, CA | PAYROLL EXPENSEF3 17 | Jan 16, 2024 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $276 | FEC disbursement search ↗ |
| MISSION CONTROL, INC.GLASTONBURY, CT | PRINTING EXPENSEF3 17 | Jul 10, 2023 | $280 | FEC disbursement search ↗ |
| SAN FRANCISCO AIRPORT MARRIOTT WATERFRONTBURLINGAME, CA | TRAVEL EXPENSEF3 17 | Jun 26, 2023 | $280 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSEF3 17 | Oct 15, 2024 | $283 | FEC disbursement search ↗ |
| BATTER REBELLIONREDLANDS, CA | FOOD AND MEALSF3 17 | Aug 17, 2023 | $283 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Apr 10, 2023 | $284 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 18, 2024 | $285 | FEC disbursement search ↗ |
| MILK N HONEYWASHINGTON, DC | FOOD AND MEALSF3 17 | May 10, 2023 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2024 | $287 | FEC disbursement search ↗ |
| HARROW SPORTSDENVER, CO | BACKPACKSF3 17 | May 11, 2023 | $287 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2023 | $292 | FEC disbursement search ↗ |
| LITTLE CUCA'S MEXICAN FOODREDLANDS, CA | FUNDRAISER CATERING EXPENSEF3 17 | Sep 25, 2023 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $297 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGINGF3 17 | Jun 13, 2024 | $298 | FEC disbursement search ↗ |
| MARIACHI OLIVEROSBLADENSBURG, MD | FUNDRAISER ENTERTAINMENT EXPENSEF3 17 | Oct 31, 2023 | $300 | FEC disbursement search ↗ |
| CELESTIAL BEERWORKSDALLAS, TX | FUNDRAISER CATERING EXPENSEF3 17 | Feb 21, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 5, 2024 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2024 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 18, 2023 | $308 | FEC disbursement search ↗ |
AMERICAN AIRLINESC00105668FORT WORTH, TX | 24ZIN-KINDLinked: C00105668 | Oct 28, 2024 | $308 | FEC disbursement search ↗ |
| ALYSSA WOLFSAN BERNARDINO, CA | REIMBURSABLE EXPENSESF3 17 | May 31, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $314 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSED EXPENSESF3 17 | Aug 6, 2024 | $323 | FEC disbursement search ↗ |