| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Jul 29, 2025 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Aug 29, 2025 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Sep 29, 2025 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Oct 29, 2025 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Dec 1, 2025 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Dec 29, 2025 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Apr 29, 2026 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | May 29, 2026 | $167 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Jun 29, 2026 | $167 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3X 21B | Oct 24, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 28, 2026 | $178 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Jan 29, 2026 | $180 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 23, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 23, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 27, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 15, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 16, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 6, 2026 | $198 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3X 21B | Oct 16, 2025 | $198 | FEC disbursement search ↗ |
| GENERAL DYNAMICSWASHINGTON, DC | EVENT VENUEF3X 21B | Feb 3, 2026 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSWASHINGTON, DC | EVENT VENUEF3X 21B | Mar 17, 2026 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3X 21B | Sep 2, 2025 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSWASHINGTON, DC | EVENT VENUE EXPENSEF3X 21B | Apr 16, 2026 | $200 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL EXPENSEF3X 21B | Aug 1, 2025 | $224 | FEC disbursement search ↗ |
| AMTRUST FINANCIALCLEVELAND, OH | WORKERS COMPENSATION INSURANCEF3X 21B | Mar 13, 2025 | $232 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | CHECK SUPPLIESF3X 21B | Mar 31, 2026 | $253 | FEC disbursement search ↗ |
| D STREET EVENTS LLCWASHINGTON, DC | EVENT VENUEF3X 21B | Jul 22, 2025 | $300 | FEC disbursement search ↗ |
| D STREET EVENTS LLCWASHINGTON, DC | EVENT VENUE EXPENSEF3X 21B | Apr 8, 2026 | $300 | FEC disbursement search ↗ |
| JONES & ASSOCIATESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3X 21B | Jun 2, 2026 | $300 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Oct 8, 2025 | $334 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Dec 3, 2025 | $334 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Apr 8, 2025 | $334 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Jun 4, 2025 | $334 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 24, 2025 | $350 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Apr 22, 2026 | $351 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | May 14, 2026 | $351 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3X 21B | Nov 19, 2025 | $429 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL FEESF3X 21B | Apr 22, 2025 | $518 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3X 21B | May 6, 2026 | $550 | FEC disbursement search ↗ |
| JONES AND ASSOCIATESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3X 21B | May 19, 2025 | $600 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3X 21B | Jun 12, 2025 | $650 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3X 21B | Jan 2, 2026 | $732 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3X 21B | Dec 15, 2025 | $750 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3X 21B | Jan 21, 2025 | $1,003 | FEC disbursement search ↗ |
| MEDZHIBOVSKY, BORISREDLANDS, CA | SALARYF3X 21B | Dec 30, 2025 | $1,335 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3X 21B | May 27, 2025 | $1,505 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTING FEE AND REIMBURSED EXPENSESF3X 21B | Feb 2, 2026 | $1,585 | FEC disbursement search ↗ |
| TERESA MENDEZMONTGOMERY VILLAGE, MD | FUNDRAISER CATERING EXPENSEF3X 21B | Jun 9, 2025 | $1,620 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENTF3X 21B | Feb 18, 2026 | $1,702 | FEC disbursement search ↗ |
| MARY PLASENCIAWASHINGTON, DC | SALARYF3X 21B | Dec 15, 2025 | $1,960 | FEC disbursement search ↗ |