| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 1, 2026 | $594 | FEC disbursement search ↗ |
| DIGITAL TRACTORLINCOLN, CA | PRINTINGF3 17 | Dec 12, 2025 | $590 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIR TRAVELF3 17 | Oct 10, 2025 | $578 | FEC disbursement search ↗ |
| CAVAALEXANDRIA, VA | CATERINGF3 17 | Jun 12, 2026 | $573 | FEC disbursement search ↗ |
| DIGITAL TRACTOR GRAPHIC DESIGNSACRAMENTO, CA | PRINTING OF CAMPAIGN MATERIALSF3 17 | Jan 6, 2025 | $544 | FEC disbursement search ↗ |
| ALL-PURPOSE SHAWWASHINGTON, DC | CATERINGF3 17 | Jun 10, 2026 | $541 | FEC disbursement search ↗ |
| UFCW LOCAL 770CAMARILLO, CA | ROOM RENTAL FEEF3 17 | Apr 4, 2025 | $500 | FEC disbursement search ↗ |
DEMOCRATIC CONSERVATION ALLIANCE PACC00657452WASHINGTON, DC | 22ZQ1 22ZLinked: C00657452 | Jan 22, 2026 | $500 | FEC disbursement search ↗ |
| BARKAN STRATEGIES, INC.MONROVIA, CA | MEDIA PRODUCTIONF3 17 | Dec 12, 2025 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jul 1, 2025 | $496 | FEC disbursement search ↗ |
| CAVAALEXANDRIA, VA | CATERINGF3 17 | Mar 27, 2026 | $492 | FEC disbursement search ↗ |
| STORQUESTTHOUSAND OAKS, CA | STORAGEF3 17 | Sep 24, 2025 | $486 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Sep 28, 2025 | $483 | FEC disbursement search ↗ |
| STORQUESTTHOUSAND OAKS, CA | STORAGEF3 17 | Aug 12, 2025 | $424 | FEC disbursement search ↗ |
| STORQUESTTHOUSAND OAKS, CA | STORAGEF3 17 | Jul 14, 2025 | $424 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Jun 12, 2025 | $424 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | May 12, 2025 | $424 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Apr 14, 2025 | $424 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Mar 3, 2025 | $424 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Feb 13, 2025 | $424 | FEC disbursement search ↗ |
| STORQUEST, INC.THOUSAND OAKS, CA | STORAGE UNIT RENTALF3 17 | Jan 13, 2025 | $424 | FEC disbursement search ↗ |
| STORQUESTTHOUSAND OAKS, CA | STORAGEF3 17 | Jan 12, 2026 | $424 | FEC disbursement search ↗ |
| STORQUESTTHOUSAND OAKS, CA | STORAGEF3 17 | Dec 12, 2025 | $424 | FEC disbursement search ↗ |
| STORQUESTTHOUSAND OAKS, CA | STORAGEF3 17 | Nov 12, 2025 | $424 | FEC disbursement search ↗ |
| STORQUESTTHOUSAND OAKS, CA | STORAGEF3 17 | Oct 14, 2025 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 5, 2025 | $412 | FEC disbursement search ↗ |
| THE STRATHDEE GROUPWASHINGTON, DC | SITE RENTALF3 17 | Feb 18, 2026 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2025 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Feb 17, 2026 | $403 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | COMPUTER EQUIPMENTF3 17 | May 12, 2025 | $374 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | LODGINGF3 17 | Jan 13, 2025 | $362 | FEC disbursement search ↗ |
| THE SUNSET RESTAURANTMALIBU, CA | CATERINGF3 17 | Jun 22, 2026 | $361 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2025 | $355 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Sep 30, 2025 | $351 | FEC disbursement search ↗ |
| EL BEBEWASHINGTON, DC | CATERINGF3 17 | Mar 20, 2026 | $341 | FEC disbursement search ↗ |
| OLD TOWN TROLLEY TOURSKEY WEST, FL | EVENT TICKETSF3 17 | Jun 2, 2026 | $338 | FEC disbursement search ↗ |
| NEXT INSURANCEPALO ALTO, CA | INSURANCEF3 17 | Feb 23, 2026 | $328 | FEC disbursement search ↗ |
| THE STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Apr 1, 2025 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Dec 14, 2025 | $320 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 7, 2025 | $315 | FEC disbursement search ↗ |
| THE STRATHDEE GROUPWASHINGTON, DC | CATERINGF3 17 | Dec 23, 2025 | $294 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 7, 2026 | $294 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Apr 23, 2025 | $288 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Mar 3, 2025 | $288 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | LODGINGF3 17 | Feb 24, 2026 | $282 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Mar 14, 2025 | $281 | FEC disbursement search ↗ |
| STATE OF CA EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | May 5, 2025 | $280 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ1 24KLinked: C00105668 | Feb 23, 2026 | $275 | FEC disbursement search ↗ |
| FILOMENA RISTORANTEWASHINGTON, DC | CATERINGF3 17 | Jan 12, 2026 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2025 | $273 | FEC disbursement search ↗ |