| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2023 | $219 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDPLEASANTON, CA | WORKERS' COMPENSATION INSURANCEF3 17 | Dec 12, 2024 | $220 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES AND MEALSF3 17 | Dec 5, 2023 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $221 | FEC disbursement search ↗ |
| JANNEY MONTGOMERY SCOTT LLCPHILADELPHIA, PA | MANAGEMENT FEEF3 17 | May 9, 2024 | $221 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Feb 16, 2023 | $222 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES AND MEALSF3 17 | Oct 5, 2023 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2024 | $232 | FEC disbursement search ↗ |
| RASIKAWASHINGTON, DC | MEALSF3 17 | May 25, 2023 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jan 9, 2023 | $235 | FEC disbursement search ↗ |
| CUCINA MORINIWASHINGTON, DC | MEALSF3 17 | Dec 9, 2024 | $236 | FEC disbursement search ↗ |
| ECHO LIMOUSINECHICAGO, IL | TRANSPORTATIONF3 17 | Aug 26, 2024 | $239 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICE (USPS)WASHINGTON, DC | POSTAGEF3 17 | Feb 27, 2023 | $248 | FEC disbursement search ↗ |
| SIMI VALLEY DEMOCRATIC CLUBSIMI VALLEY, CA | EVENT TICKETSF3 17 | Sep 1, 2023 | $250 | FEC disbursement search ↗ |
SIMI VALLEY DEMOCRATIC CLUBC00567818SIMI VALLEY, CA | 24KQ3 24KLinked: C00567818 | Sep 27, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 20, 2023 | $251 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3 17 | Mar 30, 2023 | $254 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3 17 | Mar 28, 2024 | $254 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICE (USPS)WASHINGTON, DC | POSTAGEF3 17 | Feb 16, 2024 | $256 | FEC disbursement search ↗ |
| FOOD SOLUTIONS ACTIONSANTA CRUZ, CA | STAFF TIME FOR EVENTF3 17 | Jul 10, 2024 | $260 | FEC disbursement search ↗ |
| AMAZONSAN LUIS OBISPO, CA | OFFICE SUPPLIESF3 17 | Sep 25, 2023 | $269 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDPLEASANTON, CA | WORKERS COMPENSATION INSURANCEF3 17 | Mar 19, 2024 | $269 | FEC disbursement search ↗ |
| RENT-A-CAR, ENTERPRISESACRAMENTO, CA | CAR RENTALF3 17 | Nov 4, 2024 | $271 | FEC disbursement search ↗ |
| PANERA BREADTHOUSAND OAKS, CA | FOOD FOR VOLUNTEERSF3 17 | Oct 21, 2024 | $273 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDPLEASANTON, CA | WORKERS COMPENSATION INSURANCEF3 17 | Aug 23, 2024 | $273 | FEC disbursement search ↗ |
| DISTRICT WINERYWASHINGTON, DC | MEALSF3 17 | May 11, 2023 | $275 | FEC disbursement search ↗ |
| ECHO LIMOUSINECHICAGO, IL | TRANSPORTATIONF3 17 | Aug 20, 2024 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 6, 2023 | $283 | FEC disbursement search ↗ |
| JANNEY MONTGOMERY SCOTT LLCPHILADELPHIA, PA | MANAGEMENT FEEF3 17 | Apr 3, 2023 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 30, 2023 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $293 | FEC disbursement search ↗ |
| ECHO LIMOUSINECHICAGO, IL | TRANSPORTATIONF3 17 | Aug 26, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $309 | FEC disbursement search ↗ |
| JOSELITO CASA DE COMIDASWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 26, 2023 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2023 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 5, 2024 | $311 | FEC disbursement search ↗ |
| PAYCHEX OF NEW YORK LLCGLENDALE, CA | PAYCHEX - INVOICEF3 17 | Jan 17, 2023 | $312 | FEC disbursement search ↗ |
| BOCCACCIO'S RESTAURANTWESTLAKE VILLAGE, CA | MEALSF3 17 | Jun 29, 2023 | $313 | FEC disbursement search ↗ |
| BROWNLEY, JULIAWESTLAKE VLG, CA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 13, 2024 | $314 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jan 30, 2023 | $316 | FEC disbursement search ↗ |
| ARIA RESORT & CASINOLAS VEGAS, NV | MEALSF3 17 | Apr 29, 2024 | $326 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 8, 2024 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2024 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $333 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Oct 13, 2023 | $342 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Nov 13, 2023 | $342 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Jan 13, 2023 | $342 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Feb 13, 2023 | $342 | FEC disbursement search ↗ |