| LEE, BRIANAHUNTINGTON BEACH, CA | STIPENDF3X 21B | May 10, 2024 | $100 | FEC disbursement search ↗ |
| DOW, ERIC LIAMSANTA CLARITA, CA | STIPENDF3X 21B | May 29, 2024 | $100 | FEC disbursement search ↗ |
| GUERRERO, ARANZASYLMAR, CA | STIPENDF3X 21B | May 29, 2024 | $100 | FEC disbursement search ↗ |
| MATTESON, CHARLCATHEDRAL CITY, CA | STIPENDF3X 21B | May 29, 2024 | $100 | FEC disbursement search ↗ |
| BACK, AUSTINMENIFEE, CA | STIPENDF3X 21B | Jun 11, 2024 | $100 | FEC disbursement search ↗ |
| LEE, BRIANAHUNTINGTON BEACH, CA | STIPENDF3X 21B | Jun 11, 2024 | $100 | FEC disbursement search ↗ |
| MATTESON, CHARLCATHEDRAL CITY, CA | STIPENDF3X 21B | Jun 11, 2024 | $100 | FEC disbursement search ↗ |
| MORENO, TAINOLANCASTER, CA | STIPENDF3X 21B | Jun 11, 2024 | $100 | FEC disbursement search ↗ |
| SARABIA, DANIELAPALMDALE, CA | STIPENDF3X 21B | Jun 11, 2024 | $100 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Oct 15, 2024 | $100 | FEC disbursement search ↗ |
| STERN, SIDNEYCHATSWORTH, CA | PAYROLLF3X 21B | Mar 29, 2024 | $100 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Mar 31, 2023 | $101 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Aug 31, 2023 | $101 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Sep 15, 2023 | $101 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Oct 31, 2023 | $101 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Dec 29, 2023 | $101 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | REIMBURSEMENT FOR STAFF LUNCHF3X 21B | Apr 5, 2024 | $101 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | REIMBURSEMENT FOR DINNERF3X 21B | Mar 19, 2024 | $101 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | OUT OF POCKET EXPENSE FOR GAS AND SNACKSF3X 21B | May 30, 2024 | $101 | FEC disbursement search ↗ |
| MELZER-LEVENSON, TAMARALOS ANGELES, CA | REIMBURSEMENT FOR STAFF SUPPLIES AND FOODF3X 21B | Jun 14, 2023 | $102 | FEC disbursement search ↗ |
| DOCKERY, KELLEYLOS ANGELES, CA | REIMBURSEMENT FOR POSTCARD STAMPSF3X 21B | Oct 20, 2023 | $102 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 5, 2023 | $103 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 9, 2023 | $104 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | OUT OF POCKET LUNCH EXPENSEF3X 21B | Sep 21, 2024 | $104 | FEC disbursement search ↗ |
| DOCKERY, KELLEYLOS ANGELES, CA | OUT OF POCKET EXPENSE FOR COOKIESF3X 21B | Dec 13, 2024 | $104 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTPERRIS, CA | OUT OF POCKET EXPENSE FOR LUNCHF3X 21B | Dec 13, 2024 | $104 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | OUT OF POCKET EXPENSE FOR GAS AND SNACKSF3X 21B | Jul 23, 2024 | $105 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | REIMBURSEMENT FOR GAS AND STAFF LUNCHF3X 21B | Jan 25, 2024 | $105 | FEC disbursement search ↗ |
| DOCKERY, KELLEYLOS ANGELES, CA | OUT OF POCKET POSTCARD STAMP EXPENSEF3X 21B | May 8, 2024 | $106 | FEC disbursement search ↗ |
| MELZER-LEVENSON, TAMARALOS ANGELES, CA | REIMBURSEMENT FOR FOOD AND SUPPLIESF3X 21B | Jul 12, 2023 | $106 | FEC disbursement search ↗ |
| MELZER-LEVENSON, TAMARALOS ANGELES, CA | REIMBURSEMENT FOR ZOOM ACCOUNTF3X 21B | May 16, 2023 | $107 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | REIMBURSEMENT FOR STAFF LUNCHF3X 21B | Jan 26, 2024 | $107 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 8, 2023 | $108 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2023 | $108 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Aug 14, 2024 | $110 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | PAYROLLF3X 21B | Jan 17, 2023 | $110 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Jan 31, 2023 | $110 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | May 31, 2023 | $110 | FEC disbursement search ↗ |
| FAULL, JANE P.STOCKTON, CA | PAYROLLF3X 21B | Jun 15, 2023 | $110 | FEC disbursement search ↗ |
| MCAFEE, PAMELALEXINGTON, NC | PAYROLLF3X 21B | Dec 15, 2023 | $110 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | OUT OF POCKET EXPENSE FOR FOOD AT WEST LA DEM PHONE BANKF3X 21B | Jul 31, 2024 | $111 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | REIMBURSEMENT FOR GAS AND SNACKSF3X 21B | Jan 18, 2024 | $111 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 14, 2024 | $111 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 25, 2024 | $112 | FEC disbursement search ↗ |
| MENDEZ, BRENNON K.WEST HOLLYWOOD, CA | PAYROLLF3X 21B | Oct 15, 2024 | $114 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 12, 2023 | $114 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 30, 2023 | $116 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 3, 2024 | $117 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | OUT OF POCKET EXPENSE FOR FOOD & GASF3X 21B | Dec 13, 2024 | $118 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Feb 28, 2023 | $119 | FEC disbursement search ↗ |