| BOZEK-JARVIS, ERINCORONA, CA | REIMBURSEMENT - SEE DETAILF3 17 | Dec 11, 2024 | $617 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONS, INC.GLENSIDE, PA | PRINTINGF3 17 | Jul 17, 2024 | $634 | FEC disbursement search ↗ |
| LA QUINTALA QUINTA, CA | LODGINGF3 17 | Aug 16, 2024 | $640 | FEC disbursement search ↗ |
| VOX PRODUCTIONS LLCLOS ANGELES, CA | VIDEO PRODUCTION SERVICESF3 17 | Nov 2, 2023 | $640 | FEC disbursement search ↗ |
| PROMOTIVATORS, LTD.PALM SPRINGS, CA | PRINTINGF3 17 | Oct 18, 2023 | $641 | FEC disbursement search ↗ |
| EISS, COBYPIERMONT, NY | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Jan 2, 2024 | $648 | FEC disbursement search ↗ |
| GARFIELD, LANIPALM SPRINGS, CA | PHOTOGRAPHYF3 17 | Oct 8, 2024 | $650 | FEC disbursement search ↗ |
| SOUTHERN CALIFORNIA EDISON COCATHEDRAL CITY, CA | UTILITIESF3 17 | Sep 9, 2024 | $652 | FEC disbursement search ↗ |
| COGS SOUTH SIGNSSANTA ANA, CA | PRINTINGF3 17 | Sep 25, 2024 | $653 | FEC disbursement search ↗ |
| COGS SOUTH SIGNSSANTA ANA, CA | PRINTINGF3 17 | Oct 7, 2024 | $653 | FEC disbursement search ↗ |
| GOMROKI, AURASHPLEASANTON, CA | REIMBURSEMENT - SEE DETAILF3 17 | Nov 18, 2024 | $659 | FEC disbursement search ↗ |
| MCNULTY NIELSEN, INCNORTH HOLLYWOOD, CA | VIDEO PRODUCTION SERVICESF3 17 | Feb 8, 2024 | $670 | FEC disbursement search ↗ |
| MCGREEN, REILLYWASHINGTON, DC | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | Oct 11, 2023 | $670 | FEC disbursement search ↗ |
| EISS, COBYPIERMONT, NY | HEALTHCARE STIPENDF3 17 | Sep 1, 2023 | $675 | FEC disbursement search ↗ |
| MENIFEE247.COMMENIFEE, CA | DIGITAL ADVERTISINGF3 17 | Oct 14, 2024 | $675 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Apr 10, 2024 | $686 | FEC disbursement search ↗ |
| DILLON, CATHERINEPALM SPRINGS, CA | REIMBURSEMENT - SEE ITEMIZED DETAILF3 17 | Sep 12, 2024 | $686 | FEC disbursement search ↗ |
| LACOMBE, JOHN K.RANCHO MIRAGE, CA | REIMBURSEMENT - SEE DETAILF3 17 | Jun 10, 2024 | $688 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00000935 | Jul 31, 2024 | $688 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $696 | FEC disbursement search ↗ |
| PROMOTIVATORS, LTD.PALM SPRINGS, CA | PRINTINGF3 17 | May 23, 2024 | $697 | FEC disbursement search ↗ |
| ANDRADE, MARVINPALM SPRINGS, CA | OFFICE SUPPLIES AND SHIPPING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 15, 2023 | $698 | FEC disbursement search ↗ |
| GUSTOSAN JOSE, CA | PAYROLL - SEE DETAILF3 17 | Oct 25, 2024 | $703 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Dec 26, 2023 | $707 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $715 | FEC disbursement search ↗ |
| COOPER, ADAMLOS ANGELES, CA | PHOTOGRAPHYF3 17 | Aug 16, 2024 | $720 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Apr 23, 2024 | $721 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 16, 2023 | $730 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT: PRINTING, FOOD AND BEVERAGE, TRAVEL EXPENSESF3 17 | Mar 11, 2024 | $731 | FEC disbursement search ↗ |
| ROLLINS, WILLCORONA, CA | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | Dec 8, 2023 | $747 | FEC disbursement search ↗ |
| YOUNG, JONATHANROLLING HILLS ESTATES, CA | PHOTOGRAPHY SERVICESF3 17 | May 2, 2024 | $750 | FEC disbursement search ↗ |
| YOUNG, JONATHANROLLING HILLS ESTATES, CA | PHOTOGRAPHY SERVICESF3 17 | May 30, 2024 | $750 | FEC disbursement search ↗ |
| LACOMBE, JOHN K.RANCHO MIRAGE, CA | REIMBURSEMENT - SEE DETAILF3 17 | Nov 26, 2024 | $762 | FEC disbursement search ↗ |
| VERRELLI, ALYSSAPENNINGTON, NJ | MILEAGEF3 17 | Jun 10, 2024 | $763 | FEC disbursement search ↗ |
| BOZEK-JARVIS, ERINCORONA, CA | REIMBURSEMENT - SEE DETAILF3 17 | Oct 21, 2024 | $768 | FEC disbursement search ↗ |
| EISS, COBYCORONA, CA | MILEAGEF3 17 | Dec 3, 2024 | $771 | FEC disbursement search ↗ |
| GOMROKI, AURASHCORONA, CA | MILEAGEF3 17 | Jul 17, 2024 | $774 | FEC disbursement search ↗ |
| TOCAYALOS ANGELES, CA | CATERINGF3 17 | Oct 17, 2023 | $779 | FEC disbursement search ↗ |
| GREGOIRE, BRIAN PATRICKEL SEGUNDO, CA | MEDIA PRODUCTIONF3 17 | Aug 2, 2024 | $780 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 7, 2024 | $783 | FEC disbursement search ↗ |
| IRISH, MARKWEST NEW YORK, NJ | CATERINGF3 17 | Oct 18, 2023 | $790 | FEC disbursement search ↗ |
| GARFIELD, LANIPALM SPRINGS, CA | PHOTOGRAPHY SERVICESF3 17 | Oct 30, 2023 | $800 | FEC disbursement search ↗ |
| GARFIELD, LANIPALM SPRINGS, CA | AD PRODUCTIONF3 17 | Mar 7, 2024 | $800 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Dec 24, 2024 | $807 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 13, 2023 | $813 | FEC disbursement search ↗ |
| PALMER, MADISONCORONA, CA | MILEAGEF3 17 | Jul 17, 2024 | $815 | FEC disbursement search ↗ |
| ROLLINS, WILLCORONA, CA | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | Nov 6, 2023 | $817 | FEC disbursement search ↗ |
| PROMOTIVATORS, LTD.PALM SPRINGS, CA | PRINTINGF3 17 | Aug 12, 2024 | $821 | FEC disbursement search ↗ |
| BENJAMIN, MORGANLONG ISLAND CITY, NY | MILEAGEF3 17 | Apr 18, 2024 | $839 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 9, 2024 | $841 | FEC disbursement search ↗ |