| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $330 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERINGF3 17 | Jul 31, 2025 | $331 | FEC disbursement search ↗ |
| ROCK STAR LUXURY LIMOSCERES, CA | TRAVEL EXPENSESF3 17 | Feb 12, 2025 | $336 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Feb 20, 2025 | $338 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2026 | $339 | FEC disbursement search ↗ |
| MERCED FLORALMERCED, CA | SYMPATHY FLOWERSF3 17 | Jun 23, 2026 | $344 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 6, 2025 | $344 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | May 2, 2025 | $345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2026 | $346 | FEC disbursement search ↗ |
| GOZZO STRATEGY & CAMPAIGNS LLCSACRAMENTO, CA | SOFTWAREF3 17 | Dec 16, 2025 | $348 | FEC disbursement search ↗ |
| HORSEFEATHER PALO ALTOPALO ALTO, CA | CATERINGF3 17 | May 4, 2026 | $349 | FEC disbursement search ↗ |
| MANTARRO MOORE, LISACERES, CA | VENUE RENTALF3 17 | Jul 9, 2025 | $350 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Mar 16, 2025 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 27, 2025 | $360 | FEC disbursement search ↗ |
| GOWANS PRINTING SERVICESMODESTO, CA | PRINTINGF3 17 | May 19, 2025 | $360 | FEC disbursement search ↗ |
| RUSHORDERTEESPHILADELPHIA, PA | PRINTINGF3 17 | Jun 1, 2026 | $361 | FEC disbursement search ↗ |
| EL CAPITAN HOTELMERCED, CA | TRAVELF3 17 | Jun 17, 2026 | $364 | FEC disbursement search ↗ |
| ACTBLUESOMMERVILLE, MA | MERCHANT FEESF3 17 | Mar 2, 2025 | $364 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Jan 8, 2026 | $365 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jun 29, 2026 | $367 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 20, 2025 | $369 | FEC disbursement search ↗ |
| BROOKS RANCHATWATER, CA | CATERINGF3 17 | May 18, 2026 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 17, 2026 | $373 | FEC disbursement search ↗ |
| ST. ANSELMWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Mar 13, 2025 | $374 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Mar 10, 2026 | $375 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $377 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2026 | $378 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Dec 3, 2025 | $378 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 30, 2025 | $382 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Jan 15, 2026 | $383 | FEC disbursement search ↗ |
| PARSON'S EMBROIDERY PLUSCERES, CA | PRINTINGF3 17 | Feb 25, 2026 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $390 | FEC disbursement search ↗ |
| GOWANS PRINTING COMPANYMODESTO, CA | PRINTINGF3 17 | Feb 17, 2026 | $391 | FEC disbursement search ↗ |
| PRINT TIMEMODESTO, CA | PRINTINGF3 17 | Apr 28, 2025 | $392 | FEC disbursement search ↗ |
| ANITA EVANS - MADERA CITY COUNCILMADERA, CA | EVENT SPONSORSHIPF3 17 | Dec 29, 2025 | $392 | FEC disbursement search ↗ |
| GOWANS PRINTING SERVICESMODESTO, CA | PRINTINGF3 17 | Apr 21, 2025 | $393 | FEC disbursement search ↗ |
| X CORPORATIONSAN FRANCISCO, CA | SUBSCRIPTIONF3 17 | Feb 13, 2026 | $395 | FEC disbursement search ↗ |
| DEMOCRACY SUMMER 2026WASHINGTON, DC | ADMINISTRATIVE FEESF3 17 | Mar 31, 2025 | $396 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 21, 2025 | $398 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Dec 31, 2025 | $398 | FEC disbursement search ↗ |
| THE FIL-AM ASSOCIATIONLOS BANOS, CA | EVENT SPONSORSHIPF3 17 | Aug 1, 2025 | $400 | FEC disbursement search ↗ |
| MERCED COUNTY RESCUE MISSIONMERCED, CA | EVENT SPONSORSHIPF3 17 | Apr 3, 2026 | $400 | FEC disbursement search ↗ |
| SOLORIO, DELFINAMERCED, CA | GENERAL CAMPAIGN CONSULTINGF3 17 | Jun 23, 2026 | $400 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWEST SACRAMENTO, CA | P.O. BOX RENEWALF3 17 | Jan 13, 2025 | $400 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Feb 11, 2025 | $402 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Jun 3, 2025 | $402 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Sep 2, 2025 | $402 | FEC disbursement search ↗ |
| SNIDER ENERGYSUMNER, WA | UTILITIESF3 17 | Nov 24, 2025 | $404 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Sep 15, 2025 | $406 | FEC disbursement search ↗ |