| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL FEESF3 17 | May 29, 2025 | $95 | FEC disbursement search ↗ |
| MERCED FLORALMERCED, CA | SYMPATHY FLOWERSF3 17 | Jan 14, 2026 | $97 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | THANK YOU GIFTF3 17 | Apr 9, 2026 | $98 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $99 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2025 | $99 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2025 | $100 | FEC disbursement search ↗ |
| ITALO-AMERICAN LODGEMERCED, CA | MEMBERSHIP DUESF3 17 | Oct 21, 2025 | $100 | FEC disbursement search ↗ |
| CASEY LOGISTICSCERES, CA | STORAGE RENTF3 17 | Apr 16, 2026 | $100 | FEC disbursement search ↗ |
| MANTARRO MOORE, LISACERES, CA | EVENT TICKETS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 8, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 23, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | May 14, 2025 | $101 | FEC disbursement search ↗ |
| MOLLY ALLEN ASSOCIATES LLCKENSINGTON, MD | FOOD & BEVERAGESF3 17 | Jan 14, 2025 | $101 | FEC disbursement search ↗ |
| MERCED FLORALMERCED, CA | GESTURE/GIFTF3 17 | Jan 13, 2025 | $103 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 10, 2025 | $103 | FEC disbursement search ↗ |
| WINTON-IRELAND, STROM & GREEN INSURANCE AGENCYTURLOCK, CA | INSURANCEF3 17 | Aug 12, 2025 | $103 | FEC disbursement search ↗ |
| WHOLE FOODSWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jan 21, 2025 | $103 | FEC disbursement search ↗ |
| PRINT TIMEMODESTO, CA | PRINTINGF3 17 | Aug 1, 2025 | $103 | FEC disbursement search ↗ |
| PRINT TIMEMODESTO, CA | PRINTINGF3 17 | Jun 4, 2026 | $103 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL FEESF3 17 | Jun 13, 2025 | $104 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 6, 2026 | $104 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 3, 2026 | $104 | FEC disbursement search ↗ |
| CHEVRONHOUSTON, TX | TRAVELF3 17 | May 18, 2026 | $105 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | TRAVEL EXPENSESF3 17 | Mar 14, 2025 | $107 | FEC disbursement search ↗ |
| LA MORENITALIVINGSTON, CA | FOOD & BEVERAGESF3 17 | Apr 28, 2025 | $109 | FEC disbursement search ↗ |
| MANTARRO MOORE, LISACERES, CA | OFFICE SUPPLIESF3 17 | Aug 12, 2025 | $110 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | TRAVEL EXPENSESF3 17 | Feb 14, 2025 | $111 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2026 | $112 | FEC disbursement search ↗ |
| PRINT TIMEMODESTO, CA | PRINTINGF3 17 | Apr 3, 2026 | $113 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | May 21, 2025 | $113 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Jun 12, 2025 | $113 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 6, 2026 | $115 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 30, 2026 | $115 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 5, 2026 | $115 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Mar 4, 2026 | $115 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 2, 2026 | $116 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Mar 7, 2025 | $116 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 4, 2025 | $117 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 9, 2026 | $118 | FEC disbursement search ↗ |
| FIREBAUGH FFA BOOSTERSFIREBAUGH, CA | EVENT SPONSORSHIPF3 17 | Mar 9, 2026 | $120 | FEC disbursement search ↗ |
| FIREBAUGH FFA BOOSTERSFIREBAUGH, CA | EVENT SPONSORSHIPF3 17 | Feb 17, 2026 | $120 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 3, 2025 | $121 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 30, 2025 | $122 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2025 | $122 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 24, 2025 | $122 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | TRAVEL EXPENSESF3 17 | Apr 7, 2025 | $122 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | May 22, 2025 | $123 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Jul 30, 2025 | $124 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2026 | $125 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | TRAVEL EXPENSESF3 17 | Jun 16, 2025 | $125 | FEC disbursement search ↗ |