| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jan 4, 2024 | $141 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Dec 4, 2023 | $141 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 2, 2023 | $141 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 3, 2023 | $141 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 13, 2023 | $140 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jan 27, 2023 | $138 | FEC disbursement search ↗ |
| AMTRUSTNEW YORK, NY | WORKER'S COMPENSTATION INSURANCEF3 17 | Jul 17, 2024 | $136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 9, 2023 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 3, 2023 | $134 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPINGF3 17 | Jul 7, 2023 | $130 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | MEALSF3 17 | May 21, 2024 | $129 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 26, 2023 | $128 | FEC disbursement search ↗ |
| UPSSAN DIEGO, CA | SHIPPINGF3 17 | Oct 23, 2024 | $128 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 7, 2023 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 27, 2024 | $121 | FEC disbursement search ↗ |
JACOBS, SARAC00719559SAN DIEGO, CA | 24K* IN-KIND RECEIVEDLinked: C00719559 | Mar 1, 2024 | $120 | FEC disbursement search ↗ |
| ORLATTLE LLCWASHINGTON, DC | AUTO TRAVELF3 17 | Sep 6, 2024 | $119 | FEC disbursement search ↗ |
| COX COMMUNICATIONSSAN DIEGO, CA | UTILITIESF3 17 | Jul 27, 2023 | $119 | FEC disbursement search ↗ |
| COX COMMUNICATIONSSAN DIEGO, CA | UTILITIESF3 17 | Jun 27, 2023 | $119 | FEC disbursement search ↗ |
| COX COMMUNICATIONSSAN DIEGO, CA | UTILITIESF3 17 | May 30, 2023 | $119 | FEC disbursement search ↗ |
| COX COMMUNICATIONSSAN DIEGO, CA | UTILITIESF3 17 | Apr 27, 2023 | $119 | FEC disbursement search ↗ |
| COX COMMUNICATIONSSAN DIEGO, CA | UTILITIESF3 17 | Mar 27, 2023 | $119 | FEC disbursement search ↗ |
| COX COMMUNICATIONSSAN DIEGO, CA | UTILITIESF3 17 | Feb 27, 2023 | $119 | FEC disbursement search ↗ |
| COX COMMUNICATIONSSAN DIEGO, CA | UTILITIESF3 17 | Jan 27, 2023 | $119 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | EVENT SUPPLIESF3 17 | Dec 26, 2023 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 28, 2024 | $116 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Oct 18, 2024 | $115 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 3, 2023 | $115 | FEC disbursement search ↗ |
JACOBS, SARAC00719559SAN DIEGO, CA | 24K* IN-KIND RECEIVEDLinked: C00719559 | Mar 16, 2024 | $111 | FEC disbursement search ↗ |
JACOBS, SARAC00719559SAN DIEGO, CA | 24K* IN-KIND RECEIVEDLinked: C00719559 | Feb 17, 2024 | $111 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 21, 2024 | $109 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 28, 2023 | $105 | FEC disbursement search ↗ |
| THE HARTFORD FINANCIAL SERVICESWASHINGTON, DC | PAYROLL FEEF3 17 | Aug 16, 2024 | $105 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $104 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 29, 2023 | $103 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Aug 18, 2023 | $103 | FEC disbursement search ↗ |
| RODELANDER, JACKSONSAN DIEGO, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 29, 2024 | $103 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 7, 2024 | $98 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 10, 2024 | $97 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Nov 20, 2023 | $95 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Apr 20, 2023 | $94 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 1, 2024 | $93 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Jan 29, 2024 | $93 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Jun 18, 2024 | $92 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Nov 27, 2023 | $92 | FEC disbursement search ↗ |
JACOBS, SARAC00719559SAN DIEGO, CA | 24K* IN-KIND RECEIVEDLinked: C00719559 | Mar 22, 2024 | $91 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jan 27, 2023 | $91 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | EVENT PRODUCTIONF3 17 | Sep 19, 2023 | $86 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Mar 20, 2024 | $85 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 8, 2024 | $84 | FEC disbursement search ↗ |