| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 24, 2024 | $60 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 25, 2024 | $66 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 3, 2024 | $80 | FEC disbursement search ↗ |
| DOUBLE TREE HOTELFRESNO, CA | STAFF LODGINGF3X 21B | Jul 5, 2024 | $89 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 21, 2023 | $94 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | 1099 FORM PREPARATIONF3X 21B | Jun 30, 2024 | $95 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 12, 2023 | $102 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | STAFF LODGING COSTS FOR GOTV EVENTF3X 21B | Sep 26, 2024 | $107 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 5, 2024 | $111 | FEC disbursement search ↗ |
| CALIFORNIA BANK & TRUSTLOS ANGELES, CA | CREDIT CARD PAYMENTF3X 21B | May 31, 2023 | $112 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 15, 2023 | $115 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 8, 2023 | $117 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 12, 2023 | $125 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 31, 2024 | $126 | FEC disbursement search ↗ |
| RAJA, ANISSALOS ANGELES, CA | REIMBURSEMENTF3X 21B | Jun 20, 2024 | $133 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 28, 2023 | $135 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 18, 2024 | $140 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Sep 1, 2023 | $150 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Oct 6, 2023 | $150 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Nov 1, 2023 | $150 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Dec 29, 2023 | $150 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVEL COSTS FOR TICKET CHANGEF3X 21B | Aug 14, 2024 | $161 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 10, 2024 | $190 | FEC disbursement search ↗ |
| DOUBLE TREE HOTELFRESNO, CA | STAFF LODGINGF3X 21B | Jul 3, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 19, 2023 | $222 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 7, 2023 | $236 | FEC disbursement search ↗ |
| DOUBLE TREE HOTELFRESNO, CA | STAFF LODGINGF3X 21B | Oct 28, 2024 | $240 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Jul 8, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Aug 14, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Sep 3, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Oct 11, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Nov 14, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Dec 10, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Jan 22, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Feb 2, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Mar 11, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Aug 1, 2023 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Apr 1, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | May 1, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS & ASSOCIATES, LLCLONG BEACH, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Jun 1, 2024 | $250 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Jan 4, 2023 | $250 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/ POLITICAL REPORTING SERVICESF3X 21B | Feb 1, 2023 | $250 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Mar 1, 2023 | $250 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Apr 3, 2023 | $250 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/ POLITICAL REPORTING SERVICESF3X 21B | May 2, 2023 | $250 | FEC disbursement search ↗ |
| THAI SMILEPALM SPRINGS, CA | GOTV STAFF MEALSF3X 21B | Sep 3, 2024 | $252 | FEC disbursement search ↗ |
| DOUBLE TREE HOTELFRESNO, CA | STAFF LODGING COSTS FOR GOTV EVENTF3X 21B | Jun 11, 2024 | $257 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | STAFF TRAVEL CYD CAMPAIGN EVENTF3X 21B | Sep 19, 2024 | $259 | FEC disbursement search ↗ |
| CHAVEZ, GIOVANNISANTA ANA, CA | OFFICE EXPENSES REIMBURSEMENTF3X 21B | Jun 21, 2023 | $289 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | STAFF LODGING COSTS FOR GOTV EVENTF3X 21B | Sep 23, 2024 | $299 | FEC disbursement search ↗ |