| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 24, 2023 | $399 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 30, 2023 | $399 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Jan 12, 2024 | $400 | FEC disbursement search ↗ |
EDISON INTERNATIONAL PACC00019653LOS ANGELES, CA | 22ZQ3 22ZLinked: C00019653 | Sep 27, 2024 | $400 | FEC disbursement search ↗ |
| HILTON HOTELSLOS ANGELES, CA | TRAVELF3 17 | Aug 5, 2024 | $400 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 27, 2023 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Sep 20, 2024 | $423 | FEC disbursement search ↗ |
| HYATT REGENCYSACRAMENTO, CA | TRAVELF3 17 | Aug 26, 2024 | $441 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 6, 2024 | $446 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Mar 7, 2024 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Sep 30, 2024 | $448 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 13, 2024 | $449 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 20, 2023 | $450 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | OFFICE EXPENSESF3 17 | Feb 7, 2023 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Mar 11, 2024 | $475 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 6, 2023 | $493 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2024 | $494 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Sep 9, 2024 | $499 | FEC disbursement search ↗ |
| MIRANDA, SARAWASHINGTON, DC | INTERN STIPENDF3 17 | Jul 23, 2024 | $500 | FEC disbursement search ↗ |
| VAN PARIJS, GEORGIA LAVERYWASHINGTON, DC | INTERN STIPENDF3 17 | Jul 23, 2024 | $500 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ3 24KLinked: C00105668 | Aug 13, 2024 | $500 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 1, 2023 | $504 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Jul 2, 2024 | $513 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2023 | $519 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Sep 21, 2023 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Sep 21, 2023 | $549 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Sep 27, 2024 | $566 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 6, 2023 | $568 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 12, 2024 | $568 | FEC disbursement search ↗ |
| FONTAINEBLEAU RESORTMIAMI BEACH, FL | TRAVELF3 17 | Dec 15, 2023 | $569 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $571 | FEC disbursement search ↗ |
| POLITICAL DATA INTELLIGENCE (PDI)NORWALK, CA | DIRECT MAIL PRODUCTIONF3 17 | Oct 31, 2024 | $579 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Nov 3, 2023 | $604 | FEC disbursement search ↗ |
| I EGG YOUWASHINGTON, DC | CATERINGF3 17 | Jun 14, 2024 | $606 | FEC disbursement search ↗ |
| THE HOUSE OF PRINTING, INCPASADENA, CA | DIRECT MAIL PRODUCTIONF3 17 | Feb 15, 2024 | $617 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | CAMPAIGN CONSULTING EXPENSESF3 17 | Apr 10, 2023 | $617 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2024 | $627 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Aug 19, 2024 | $636 | FEC disbursement search ↗ |
| KINGDOM LIMOWASHINGTON, DC | TRAVELF3 17 | Jan 10, 2024 | $648 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Nov 17, 2023 | $659 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Nov 17, 2023 | $659 | FEC disbursement search ↗ |
| BOOKING.COMNEW YORK, NY | TRAVELF3 17 | Mar 28, 2024 | $665 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $667 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 25, 2023 | $678 | FEC disbursement search ↗ |