| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Oct 16, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Feb 18, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Mar 16, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Apr 16, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | May 16, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Jun 16, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Jul 16, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Aug 16, 2025 | $177 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Sep 16, 2025 | $177 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 5, 2025 | $180 | FEC disbursement search ↗ |
| HARDER, JOSHMANTECA, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 8, 2026 | $180 | FEC disbursement search ↗ |
| HARDER, JOSHMANTECA, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 5, 2026 | $180 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Apr 16, 2026 | $183 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 14, 2026 | $186 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 14, 2026 | $186 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | MEALSF3 17 | Feb 10, 2026 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jun 7, 2026 | $189 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 25, 2025 | $196 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 22, 2026 | $201 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 15, 2025 | $202 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 29, 2025 | $202 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 26, 2025 | $205 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Aug 28, 2025 | $205 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 5, 2025 | $209 | FEC disbursement search ↗ |
| CREATIVE PRINTING OF BAY COUNTY, INCPANAMA CITY, FL | PRINTINGF3 17 | Jul 26, 2025 | $210 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERINGF3 17 | Nov 7, 2025 | $211 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTINGF3 17 | Apr 27, 2026 | $213 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Nov 16, 2025 | $215 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Dec 16, 2025 | $215 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Jan 16, 2026 | $215 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Feb 16, 2026 | $215 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Mar 16, 2026 | $215 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Apr 16, 2026 | $215 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | May 16, 2026 | $215 | FEC disbursement search ↗ |
| EXTRA SPACESTOCKTON, CA | RENTF3 17 | Jun 16, 2026 | $215 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEHARTFORD, CT | INSURANCEF3 17 | Jan 30, 2026 | $219 | FEC disbursement search ↗ |
| HARDER, JOSHMANTECA, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 9, 2026 | $220 | FEC disbursement search ↗ |
| EXPEDIASAN FRANCISCO, CA | TRAVELF3 17 | May 28, 2026 | $222 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 26, 2025 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jun 21, 2026 | $224 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 23, 2026 | $225 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 7, 2026 | $225 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Feb 27, 2026 | $229 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | FUNDRAISING CONSULTINGF3 17 | Jul 14, 2025 | $229 | FEC disbursement search ↗ |
| HOTEL CAZASAN FRANCISCO, CA | TRAVELF3 17 | Jun 11, 2025 | $231 | FEC disbursement search ↗ |
| DAVE, MANTRAMANTECA, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 14, 2025 | $231 | FEC disbursement search ↗ |
| BARRELWASHINGTON, DC | CATERINGF3 17 | Mar 1, 2026 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | May 13, 2026 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | May 3, 2026 | $235 | FEC disbursement search ↗ |
| HARDER, JOSHMANTECA, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 30, 2025 | $240 | FEC disbursement search ↗ |