| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 26, 2025 | $449 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Oct 2, 2025 | $450 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Jun 23, 2026 | $450 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 7, 2025 | $450 | FEC disbursement search ↗ |
| 19TH HOLE BAR & GRILLNEEDLES, CA | CATERINGF3 17 | Jun 18, 2025 | $452 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 11, 2026 | $457 | FEC disbursement search ↗ |
| GARCIA, ROBERTLONG BEACH, CA | REIMBURSEMENT - MEMBER GIFTSF3 17 | Aug 18, 2025 | $459 | FEC disbursement search ↗ |
| SHIRAZ KITCHEN & WINE BARWHITE PLAINS, NY | MEALSF3 17 | Feb 26, 2026 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Apr 30, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jun 2, 2026 | $461 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 22, 2026 | $464 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Feb 27, 2026 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 5, 2026 | $474 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 2, 2025 | $478 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 31, 2025 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 3, 2026 | $479 | FEC disbursement search ↗ |
| CONDADO VANDERBILTSAN JUAN, PR | LODGINGF3 17 | Mar 26, 2025 | $480 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 11, 2025 | $484 | FEC disbursement search ↗ |
| MARLENA LONG BEACHLONG BEACH, CA | CATERINGF3 17 | Mar 13, 2026 | $488 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | INSURANCEF3 17 | Mar 5, 2025 | $489 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 10, 2025 | $498 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ1 24KLinked: C00105668 | Jan 12, 2026 | $500 | FEC disbursement search ↗ |
| HILTON SAN SALVADORVADOR, ZZ | EVENT SPACE RENTALF3 17 | Apr 29, 2025 | $500 | FEC disbursement search ↗ |
| LA TRAVIATA ITALIAN RESTAURANTLONG BEACH, CA | CATERINGF3 17 | May 19, 2025 | $500 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERINGF3 17 | May 21, 2026 | $500 | FEC disbursement search ↗ |
| GARCIA, ROBERTLONG BEACH, CA | REIMBURSEMENT - LODGINGF3 17 | Jun 6, 2025 | $502 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $507 | FEC disbursement search ↗ |
| ALOFTSAN JOSE, CA | LODGINGF3 17 | Apr 16, 2026 | $516 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 14, 2025 | $518 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $518 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 8, 2025 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2025 | $531 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 14, 2025 | $533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $543 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 28, 2025 | $546 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Feb 25, 2025 | $558 | FEC disbursement search ↗ |
| KENNEDY'S CRAFT KITCHEN & COCKTAILSLONG BEACH, CA | CATERINGF3 17 | Jun 30, 2025 | $558 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Sep 29, 2025 | $559 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2025 | $571 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | EVENT GARNISHMENTSF3 17 | Oct 2, 2025 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 19, 2025 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 5, 2025 | $581 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Feb 24, 2025 | $587 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 30, 2026 | $594 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 20, 2026 | $598 | FEC disbursement search ↗ |
| CONDADO VANDERBILTSAN JUAN, PR | MEALSF3 17 | Mar 5, 2026 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 12, 2025 | $603 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 15, 2025 | $603 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 24, 2025 | $606 | FEC disbursement search ↗ |
| RESORTPASSSANTA MONICA, CA | LODGINGF3 17 | Nov 6, 2025 | $606 | FEC disbursement search ↗ |