| EL CAPITAN HOTELMERCED, CA | FOOD & BEVERAGESF3 17 | Mar 25, 2025 | $223 | FEC disbursement search ↗ |
| ALL SOULS BARWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Mar 31, 2025 | $223 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Dec 5, 2025 | $224 | FEC disbursement search ↗ |
| THE MIDLAND HOTELCHICAGO, IL | TRAVELF3 17 | Oct 23, 2025 | $224 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | FOOD & BEVERAGESF3 17 | Apr 22, 2025 | $225 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 10, 2025 | $225 | FEC disbursement search ↗ |
| JAMIE'S BROADWAY GRILLESACRAMENTO, CA | CATERINGF3 17 | Aug 20, 2025 | $226 | FEC disbursement search ↗ |
| COMCAST EFFECTVSACRAMENTO, CA | CAMPAIGN INTERNET SERVICEF3 17 | Mar 3, 2025 | $227 | FEC disbursement search ↗ |
| TRENHOLM, MICHAELMERCED, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jun 20, 2025 | $227 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | Oct 10, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Feb 18, 2025 | $228 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | May 28, 2026 | $228 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Mar 27, 2025 | $231 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Jan 23, 2026 | $231 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | May 29, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | May 25, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | May 15, 2025 | $232 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Mar 13, 2025 | $234 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jul 21, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Aug 19, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Sep 19, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Oct 20, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | VIDEO CONFERENCING SOFTWAREF3 17 | Jan 21, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | VIDEO CONFERENCING SOFTWAREF3 17 | Feb 19, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | VIDEO CONFERENCING SOFTWAREF3 17 | Mar 19, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | VIDEO CONFERENCING SOFTWAREF3 17 | Apr 21, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | VIDEO CONFERENCING SOFTWAREF3 17 | May 19, 2025 | $235 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | VIDEO CONFERENCING SOFTWAREF3 17 | Jun 20, 2025 | $235 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2026 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $237 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Mar 27, 2026 | $237 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | TRAVEL EXPENSESF3 17 | May 7, 2025 | $238 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | TRAVEL EXPENSESF3 17 | Jan 7, 2025 | $238 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 30, 2025 | $240 | FEC disbursement search ↗ |
| SOROPTIMIST INTERNATIONAL OF CERESCERES, CA | EVENT TICKETSF3 17 | Feb 2, 2026 | $240 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Jul 22, 2025 | $240 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Apr 28, 2026 | $242 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Apr 22, 2026 | $243 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Oct 30, 2025 | $243 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Apr 14, 2025 | $244 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Apr 25, 2025 | $244 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | May 12, 2025 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $244 | FEC disbursement search ↗ |
| LE DIPLOMATEWASHINGTON, DC | CATERINGF3 17 | Sep 8, 2025 | $246 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Apr 15, 2026 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 10, 2025 | $250 | FEC disbursement search ↗ |
| SAN JOAQUIN FARM BUREAUSTOCKTON, CA | NEWSPAPER SUBSCRIPTIONF3 17 | Sep 8, 2025 | $250 | FEC disbursement search ↗ |
| MANTARRO MOORE, LISACERES, CA | VENUE RENTALF3 17 | Aug 6, 2025 | $250 | FEC disbursement search ↗ |
| CORNERSTONE GOVERNMENT AFFAIRSWASHINGTON, DC | EVENT VENUE RENTALF3 17 | Mar 5, 2026 | $250 | FEC disbursement search ↗ |
| CITY OF GUSTINEGUSTINE, CA | EVENT SPONSORSHIPF3 17 | Jun 4, 2026 | $250 | FEC disbursement search ↗ |