| BCOM SOLUTIONS, LLCLINCOLN, NE | COMMUNICATIONS CONSULTINGF3X 21B | Jan 5, 2026 | $500 | FEC disbursement search ↗ |
| MANNY YEKUTIEL FOR SUPERVISOR 2026SAN FRANCISCO, CA | CONTRIBUTION TO LOCAL CANDIDATEF3X 21B | Jan 8, 2026 | $500 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | COMMUNICATIONS CONSULTINGF3X 21B | Jan 7, 2025 | $500 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24KMY 24KLinked: C00801431 | Jun 20, 2025 | $500 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KMY 24KLinked: C00831537 | May 14, 2025 | $500 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KMY 24KLinked: C00831537 | Jun 20, 2025 | $500 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24KMY 24KLinked: C00851790 | Jun 20, 2025 | $500 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24KMY 24KLinked: C00834028 | Jun 20, 2025 | $500 | FEC disbursement search ↗ |
JOSH HARDER FOR CONGRESSC00639146MANTECA, CA | 24KMY 24KLinked: C00639146 | Jun 20, 2025 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 20, 2025 | $500 | FEC disbursement search ↗ |
| VISIT FOLSOM PARKSFOLSOM, CA | EVENT VENUE RENTALF3X 21B | Apr 18, 2025 | $505 | FEC disbursement search ↗ |
| SWALWELL FOR CONGRESSDUBLIN, CA | FOOD & BEVERAGESF3X 21B | Jan 8, 2025 | $514 | FEC disbursement search ↗ |
| SOOD, KAVITAFOLSOM, CA | FUNDRAISING EVENT EXPENSESF3X 21B | Nov 7, 2025 | $515 | FEC disbursement search ↗ |
| MATTHEW'S SEAFOOD HOUSEOCEAN BEACH, NY | FOOD & BEVERAGESF3X 21B | Aug 4, 2025 | $547 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3X 21B | May 14, 2025 | $549 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | TICKETS FOR POLITICAL FUNDRAISERF3X 21B | Feb 26, 2025 | $561 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | TICKETS FOR POLITICAL FUNDRAISERF3X 21B | Feb 26, 2025 | $561 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | TICKETS FOR POLITICAL FUNDRAISERF3X 21B | Feb 27, 2025 | $561 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 5, 2025 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 5, 2025 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 5, 2025 | $562 | FEC disbursement search ↗ |
| AEKA, RITWIKPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| CHOE, EMILY EUNJIPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 11, 2025 | $575 | FEC disbursement search ↗ |
| JAMES, VINCENTFREMONT, CA | INTERN STIPENDF3X 21B | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| KAZMIERSKI, EDWARDPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 11, 2025 | $575 | FEC disbursement search ↗ |
| KHAN LODHI, MEER AHMEDPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| MISTRY, ZENITAPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 21, 2025 | $575 | FEC disbursement search ↗ |
| MOOLA, AKSHAT KUMARPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 25, 2025 | $575 | FEC disbursement search ↗ |
| PRADEEP, SHRUTHIPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 11, 2025 | $575 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3X 21B | Mar 12, 2025 | $582 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3X 21B | Mar 12, 2025 | $582 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 21, 2025 | $588 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 30, 2025 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 27, 2026 | $593 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 17, 2025 | $633 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $641 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $641 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $641 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $641 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 12, 2026 | $641 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 1, 2025 | $695 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | TICKETS FOR POLITICAL FUNDRAISERF3X 21B | Apr 16, 2025 | $729 | FEC disbursement search ↗ |
| ARDA CAMPAIGNSLONG BEACH, CA | PHOTOGRAPHY FOR EVENTF3X 21B | Jun 30, 2025 | $800 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 22, 2025 | $836 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 17, 2025 | $838 | FEC disbursement search ↗ |