| CHIKOWASHINGTON, DC | CATERINGF3 17 | Jul 24, 2024 | $986 | FEC disbursement search ↗ |
| POLITICAL DATA INTELLIGENCE (PDI)NORWALK, CA | DIRECT MAIL PRODUCTIONF3 17 | Feb 21, 2024 | $974 | FEC disbursement search ↗ |
| KINGDOM LIMOWASHINGTON, DC | TRAVELF3 17 | Jan 2, 2024 | $912 | FEC disbursement search ↗ |
| SCLA PRINT INC.LOS ANGELES, CA | PRINTING - CAMPAIGN MATERIALSF3 17 | Jan 9, 2024 | $871 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING EXPENSESF3 17 | Oct 4, 2023 | $861 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 27, 2023 | $810 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Aug 13, 2024 | $806 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Sep 25, 2023 | $799 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Sep 25, 2023 | $799 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Oct 6, 2023 | $798 | FEC disbursement search ↗ |
| HILTON HOTELSLOS ANGELES, CA | TRAVELF3 17 | Feb 8, 2024 | $769 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTLONG BEACH, CA | TRAVELF3 17 | Sep 16, 2024 | $763 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Nov 20, 2023 | $759 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 1, 2024 | $758 | FEC disbursement search ↗ |
| CHEF MARILYN'S QUEEN OF DOWN HOME SOUTHERN GOODIESLOS ANGELES, CA | CATERINGF3 17 | Feb 2, 2024 | $752 | FEC disbursement search ↗ |
| JLIVING MEDIASANTA MONICA, CA | PRINT ADVERTISINGF3 17 | Sep 12, 2024 | $750 | FEC disbursement search ↗ |
| JLIVING MEDIASANTA MONICA, CA | PRINT ADVERTISINGF3 17 | Apr 5, 2024 | $750 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTLONG BEACH, CA | TRAVELF3 17 | Jul 16, 2024 | $746 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Feb 8, 2024 | $719 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Feb 8, 2024 | $719 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jul 24, 2024 | $683 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 25, 2023 | $678 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $667 | FEC disbursement search ↗ |
| BOOKING.COMNEW YORK, NY | TRAVELF3 17 | Mar 28, 2024 | $665 | 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 ↗ |
| KINGDOM LIMOWASHINGTON, DC | TRAVELF3 17 | Jan 10, 2024 | $648 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Aug 19, 2024 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 24, 2024 | $635 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2024 | $627 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | CAMPAIGN CONSULTING EXPENSESF3 17 | Apr 10, 2023 | $617 | FEC disbursement search ↗ |
| THE HOUSE OF PRINTING, INCPASADENA, CA | DIRECT MAIL PRODUCTIONF3 17 | Feb 15, 2024 | $617 | FEC disbursement search ↗ |
| I EGG YOUWASHINGTON, DC | CATERINGF3 17 | Jun 14, 2024 | $606 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Nov 3, 2023 | $604 | FEC disbursement search ↗ |
| POLITICAL DATA INTELLIGENCE (PDI)NORWALK, CA | DIRECT MAIL PRODUCTIONF3 17 | Oct 31, 2024 | $579 | 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 ↗ |
| FONTAINEBLEAU RESORTMIAMI BEACH, FL | TRAVELF3 17 | Dec 15, 2023 | $569 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 12, 2024 | $568 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 6, 2023 | $568 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Sep 27, 2024 | $566 | 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 ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2023 | $519 | FEC disbursement search ↗ |
| UNITED AIRLINESLOS ANGELES, CA | TRAVELF3 17 | Jul 2, 2024 | $513 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 1, 2023 | $504 | FEC disbursement search ↗ |