| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2025 | $88 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | May 10, 2026 | $93 | FEC disbursement search ↗ |
| PMCOHEN PUBLIC AFFAIRSSAN RAFAEL, CA | VERIFICATION TOKENF3 17 | Jun 8, 2026 | $95 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jun 29, 2025 | $95 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Apr 26, 2026 | $102 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | May 2, 2025 | $104 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | Jan 2, 2026 | $104 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jun 7, 2026 | $109 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jun 28, 2026 | $113 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Feb 2, 2025 | $135 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Dec 17, 2025 | $139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Dec 14, 2025 | $144 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | POSTAGEF3 17 | Mar 3, 2025 | $146 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | POSTAGEF3 17 | Jun 2, 2025 | $146 | FEC disbursement search ↗ |
| HUFFMAN, JAREDPETALUMA, CA | MILEAGEF3 17 | Feb 3, 2026 | $147 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | CAMPAIGN EVENTF3 17 | May 1, 2025 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Feb 23, 2025 | $151 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 2, 2025 | $152 | FEC disbursement search ↗ |
| HUFFMAN, JAREDPETALUMA, CA | MILEAGE AND TOLLSF3 17 | Feb 3, 2026 | $158 | FEC disbursement search ↗ |
| HUFFMAN, JAREDPETALUMA, CA | MILEAGE AND TOLLSF3 17 | Feb 3, 2026 | $168 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | FUNDRAISING EVENTF3 17 | Nov 3, 2025 | $169 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | CAMPAIGN EVENTF3 17 | May 1, 2026 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Mar 4, 2025 | $172 | FEC disbursement search ↗ |
| PMCOHEN PUBLIC AFFAIRSSAN RAFAEL, CA | VOTER DATAF3 17 | Jun 8, 2026 | $175 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 22, 2026 | $180 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | OFFICE SUPPLIESF3 17 | Mar 2, 2026 | $183 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | PO BOX RENTALF3 17 | Mar 3, 2025 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | May 13, 2026 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 29, 2026 | $205 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3 17 | Aug 4, 2025 | $207 | FEC disbursement search ↗ |
| HICKS, EVANWASHINGTON, DC | BEVERAGESF3 17 | Jun 18, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Mar 1, 2026 | $210 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | ANNUAL BOX FEEF3 17 | May 1, 2025 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Apr 12, 2026 | $211 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Jan 3, 2025 | $211 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Feb 4, 2025 | $211 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | EVENT SUPPLIESF3 17 | Jun 2, 2025 | $212 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Apr 2, 2025 | $213 | FEC disbursement search ↗ |
| FIGUEROA, LARRYPETALUMA, CA | BEVERAGESF3 17 | Apr 22, 2025 | $213 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | PO BOX RENTALF3 17 | Apr 1, 2026 | $216 | FEC disbursement search ↗ |
| SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL FEESF3 17 | Aug 1, 2025 | $230 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | May 4, 2026 | $238 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Jun 2, 2026 | $238 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Apr 2, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Mar 2, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Oct 2, 2025 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Feb 2, 2026 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Nov 3, 2025 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Dec 2, 2025 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAN RAFAEL, CA | TELEPHONEF3 17 | Jan 5, 2026 | $239 | FEC disbursement search ↗ |