DAN GOLDMAN FOR NEW YORKC00816660NEW YORK, NY | 24KYE 24KLinked: C00816660 | Dec 29, 2025 | $1,000 | FEC disbursement search ↗ |
COOPER FOR NORTH CAROLINAC00913566RALEIGH, NC | 24KYE 24KLinked: C00913566 | Sep 30, 2025 | $1,000 | FEC disbursement search ↗ |
COOKE FOR CONGRESSC00844993EAU CLAIRE, WI | 24KYE 24KLinked: C00844993 | Sep 30, 2025 | $1,000 | FEC disbursement search ↗ |
ANGIE CRAIG FOR CONGRESSC00575209EAGAN, MN | 24KYE 24KLinked: C00575209 | Sep 30, 2025 | $1,000 | FEC disbursement search ↗ |
AMMAR FOR CONGRESSC00635888JAMUL, CA | 24KYE 24KLinked: C00635888 | Sep 9, 2025 | $1,000 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3X 21B | Apr 1, 2025 | $974 | FEC disbursement search ↗ |
| GREENBERGTRAURIG LLPSACRAMENTO, CA | LEGAL & ACCOUNTING SERVICESF3X 21B | Jan 24, 2025 | $943 | FEC disbursement search ↗ |
| GREENBERGTRAURIG LLPSACRAMENTO, CA | LEGAL & ACCOUNTING SERVICESF3X 21B | Mar 18, 2025 | $920 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 17, 2025 | $838 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 22, 2025 | $836 | FEC disbursement search ↗ |
| ARDA CAMPAIGNSLONG BEACH, CA | PHOTOGRAPHY FOR EVENTF3X 21B | Jun 30, 2025 | $800 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | TICKETS FOR POLITICAL FUNDRAISERF3X 21B | Apr 16, 2025 | $729 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 1, 2025 | $695 | 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 ↗ |
| 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 | Jun 17, 2025 | $633 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 27, 2026 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 30, 2025 | $593 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 21, 2025 | $588 | 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 ↗ |
| PRADEEP, SHRUTHIPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 11, 2025 | $575 | FEC disbursement search ↗ |
| MOOLA, AKSHAT KUMARPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 25, 2025 | $575 | FEC disbursement search ↗ |
| MISTRY, ZENITAPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 21, 2025 | $575 | FEC disbursement search ↗ |
| KHAN LODHI, MEER AHMEDPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| KAZMIERSKI, EDWARDPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 11, 2025 | $575 | FEC disbursement search ↗ |
| JAMES, VINCENTFREMONT, 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 ↗ |
| AEKA, RITWIKPLEASANTON, CA | INTERN STIPENDF3X 21B | Aug 12, 2025 | $575 | 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 ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | TICKETS FOR POLITICAL FUNDRAISERF3X 21B | Feb 27, 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 26, 2025 | $561 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3X 21B | May 14, 2025 | $549 | FEC disbursement search ↗ |
| MATTHEW'S SEAFOOD HOUSEOCEAN BEACH, NY | FOOD & BEVERAGESF3X 21B | Aug 4, 2025 | $547 | FEC disbursement search ↗ |
| SOOD, KAVITAFOLSOM, CA | FUNDRAISING EVENT EXPENSESF3X 21B | Nov 7, 2025 | $515 | FEC disbursement search ↗ |
| SWALWELL FOR CONGRESSDUBLIN, CA | FOOD & BEVERAGESF3X 21B | Jan 8, 2025 | $514 | FEC disbursement search ↗ |
| VISIT FOLSOM PARKSFOLSOM, CA | EVENT VENUE RENTALF3X 21B | Apr 18, 2025 | $505 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 20, 2025 | $500 | FEC disbursement search ↗ |
JOSH HARDER FOR CONGRESSC00639146MANTECA, CA | 24KMY 24KLinked: C00639146 | Jun 20, 2025 | $500 | FEC disbursement search ↗ |