| NUMERO, INC.IRVINE, CA | SOFTWAREF3 17 | May 4, 2026 | $1,150 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | SOFTWAREF3 17 | Apr 2, 2026 | $1,150 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | SOFTWAREF3 17 | Mar 2, 2026 | $1,150 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | SOFTWAREF3 17 | Feb 2, 2026 | $1,150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 8, 2026 | $1,142 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Feb 6, 2026 | $1,133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 30, 2025 | $1,118 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | May 6, 2026 | $1,074 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Dec 8, 2025 | $1,061 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRAVELF3 17 | Aug 13, 2025 | $1,051 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Jan 6, 2026 | $1,045 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Apr 12, 2026 | $1,045 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Feb 24, 2026 | $1,007 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | DIGITAL CONSULTING SERVICESF3 17 | Feb 3, 2025 | $1,003 | FEC disbursement search ↗ |
LA GENTE FOR GRIJALVAC00901116WASHINGTON, DC | 24KQ2 24KLinked: C00901116 | Jun 27, 2025 | $1,000 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24KQ1 24KLinked: C00655613 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
NEVADANS FOR STEVEN HORSFORDC00668228NORTH LAS VEGAS, NV | 24KQ1 24KLinked: C00668228 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
KAPTUR FOR CONGRESSC00154625COLUMBUS, OH | 24KQ1 24KLinked: C00154625 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
JANELLE BYNUM FOR CONGRESSC00843425CLACKAMAS, OR | 24KQ1 24KLinked: C00843425 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
GABE VASQUEZ FOR CONGRESSC00789404MESILLA, NM | 24KQ1 24KLinked: C00789404 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF JAHANA HAYESC00677898WATERBURY, CT | 24KQ1 24KLinked: C00677898 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274COLUMBUS, OH | 24KQ1 24KLinked: C00801274 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KQ1 24KLinked: C00831537 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
| RESIDENCE INNWASHINGTON, DC | TRAVELF3 17 | Feb 28, 2025 | $989 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 25, 2025 | $981 | FEC disbursement search ↗ |
| ESPINOSA, KIMBERLYWASHINGTON, DC | REIMBURSEMENT - TRAVEL & CATERINGF3 17 | Oct 31, 2025 | $977 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jan 14, 2025 | $961 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 29, 2026 | $943 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jul 2, 2025 | $934 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Jan 30, 2025 | $929 | FEC disbursement search ↗ |
| RESIDENCE INNWASHINGTON, DC | TRAVELF3 17 | Feb 10, 2026 | $913 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2025 | $905 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 20, 2026 | $891 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 29, 2025 | $873 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 1, 2026 | $862 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 25, 2025 | $836 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL NEW ORLEANSNEW ORLEANS, LA | TRAVELF3 17 | Apr 29, 2025 | $804 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 21, 2026 | $794 | FEC disbursement search ↗ |
| HOTEL CHACOALBUQUERQUE, NM | TRAVELF3 17 | Nov 10, 2025 | $757 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Oct 6, 2025 | $754 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Sep 8, 2025 | $754 | FEC disbursement search ↗ |
| BRAUN, JOSEPHLOS RANCHOS, NM | INTERN STIPENDF3 17 | Jun 17, 2025 | $750 | FEC disbursement search ↗ |
| BRAUN, JOSEPHLOS RANCHOS, NM | INTERN STIPENDF3 17 | Jul 17, 2025 | $750 | FEC disbursement search ↗ |
| EX NOVO BREWING COMPANYALBUQUERQUE, NM | CATERINGF3 17 | Oct 14, 2025 | $747 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 15, 2026 | $723 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 20, 2026 | $723 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 16, 2025 | $713 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL NEW ORLEANSNEW ORLEANS, LA | TRAVELF3 17 | Apr 17, 2025 | $697 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 25, 2025 | $686 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 1, 2026 | $680 | FEC disbursement search ↗ |