| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Mar 28, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2026 | $200 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & BEVERAGES FOR CANDIDATE MEETINGSF3 17 | Jun 20, 2025 | $200 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2026 | $200 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Feb 18, 2026 | $201 | FEC disbursement search ↗ |
| DUNBAR, TAMMYESCALON, CA | OFFICE SUPPLIESF3 17 | Apr 2, 2025 | $204 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Aug 22, 2025 | $204 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Jun 23, 2026 | $205 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Dec 23, 2025 | $205 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Apr 14, 2025 | $206 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 29, 2025 | $206 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Mar 11, 2025 | $207 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Aug 14, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNEMERCED, CA | SALARYF3 17 | Sep 15, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNIEWASHINGTON, DC | ADMINISTRATIVE CONSULTINGF3 17 | Nov 4, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNIEWASHINGTON, DC | ADMINISTRATIVE CONSULTINGF3 17 | Dec 17, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNIEWASHINGTON, DC | ADMINISTRATIVE CONSULTINGF3 17 | Oct 15, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNIEWASHINGTON, DC | ADMINISTRATIVE CONSULTINGF3 17 | Jan 7, 2026 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Jan 15, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Jan 31, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Feb 13, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Feb 25, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Mar 14, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Mar 28, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Apr 14, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Apr 25, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | May 12, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | May 29, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Jun 13, 2025 | $208 | FEC disbursement search ↗ |
| CAMPBELL, ANNE C.MERCED, CA | SALARYF3 17 | Jun 30, 2025 | $208 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Nov 26, 2025 | $209 | FEC disbursement search ↗ |
| SURLA'SMODESTO, CA | FOOD & BEVERAGESF3 17 | Mar 24, 2025 | $210 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 28, 2025 | $211 | FEC disbursement search ↗ |
| COMCAST EFFECTVSACRAMENTO, CA | CAMPAIGN INTERNET SERVICEF3 17 | Jan 6, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | May 8, 2025 | $212 | FEC disbursement search ↗ |
| COMCAST EFFECTVSACRAMENTO, CA | CAMPAIGN INTERNET SERVICEF3 17 | Jan 2, 2025 | $215 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2025 | $215 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 6, 2025 | $216 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Apr 28, 2025 | $216 | FEC disbursement search ↗ |
| COMCAST EFFECTVSACRAMENTO, CA | CAMPAIGN INTERNET SERVICEF3 17 | Feb 3, 2025 | $217 | FEC disbursement search ↗ |
| MANTARRO MOORE, LISACERES, CA | VENUE RENTALF3 17 | Jul 9, 2025 | $220 | FEC disbursement search ↗ |
| THE MONOCLE RESTAURANTWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jan 16, 2025 | $220 | FEC disbursement search ↗ |
| HARRIS RANCHCOALINGA, CA | FOOD & BEVERAGESF3 17 | Mar 20, 2025 | $222 | FEC disbursement search ↗ |
| EL CAPITAN HOTELMERCED, CA | FOOD & BEVERAGESF3 17 | Apr 28, 2025 | $222 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Feb 27, 2026 | $222 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | TRAVEL EXPENSESF3 17 | May 22, 2025 | $222 | FEC disbursement search ↗ |
| COMCAST EFFECTVSACRAMENTO, CA | CAMPAIGN INTERNET SERVICEF3 17 | Feb 7, 2025 | $223 | FEC disbursement search ↗ |
| COMCAST EFFECTVSACRAMENTO, CA | CAMPAIGN INTERNET SERVICEF3 17 | Mar 7, 2025 | $223 | FEC disbursement search ↗ |
| MARIE'S MEXICAN KITCHENMERCED, CA | CATERINGF3 17 | Jul 7, 2025 | $223 | FEC disbursement search ↗ |