| CITY OF COSTA MESACOSTA MESA, CA | SITE RENTALF3 17 | Aug 5, 2024 | $517 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | PRINTINGF3 17 | Oct 15, 2024 | $520 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 2, 2023 | $523 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 28, 2023 | $536 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | LODGINGF3 17 | Sep 5, 2023 | $537 | FEC disbursement search ↗ |
| KIM, CHARLESFULLERTON, CA | FUNDRAISING CONSULTINGF3 17 | Jan 3, 2024 | $538 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL CONSULTINGF3 17 | Jul 19, 2023 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 10, 2024 | $545 | FEC disbursement search ↗ |
| KIM, CHARLESFULLERTON, CA | FUNDRAISING CONSULTINGF3 17 | Oct 13, 2023 | $548 | FEC disbursement search ↗ |
| TAURO, JACOB RYANIRVINE, CA | GOTV/VOTER CONTACT OUTREACHF3 17 | Dec 31, 2024 | $550 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 13, 2024 | $555 | FEC disbursement search ↗ |
| SEVENCOIRVINE, CA | SITE RENTALF3 17 | Sep 5, 2024 | $581 | FEC disbursement search ↗ |
| SHERATON GRAND SACRAMENTO HOTELSACRAMENTO, CA | LODGINGF3 17 | Nov 20, 2023 | $594 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 4, 2024 | $596 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jul 18, 2024 | $598 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Oct 9, 2024 | $607 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 3, 2023 | $621 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 30, 2024 | $637 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 3, 2023 | $651 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Aug 14, 2024 | $656 | FEC disbursement search ↗ |
| CITIZENMNEW YORK, NY | LODGINGF3 17 | May 8, 2023 | $659 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 10, 2023 | $659 | FEC disbursement search ↗ |
| SEVENCOIRVINE, CA | SITE RENTALF3 17 | Nov 7, 2024 | $667 | FEC disbursement search ↗ |
| LEFT HOOKSANTA MONICA, CA | PRINTINGF3 17 | Apr 27, 2023 | $672 | FEC disbursement search ↗ |
| TEICH, LARAPASADENA, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 26, 2024 | $674 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Oct 15, 2024 | $675 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Dec 29, 2023 | $689 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Feb 2, 2024 | $689 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Feb 2, 2024 | $689 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Aug 21, 2024 | $690 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Sep 5, 2024 | $690 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Oct 2, 2024 | $690 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | May 21, 2024 | $690 | FEC disbursement search ↗ |
| HILTONMEMPHIS, TN | LODGINGF3 17 | May 2, 2024 | $692 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 7, 2023 | $694 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL CONSULTINGF3 17 | Nov 18, 2024 | $721 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Sep 3, 2024 | $730 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 7, 2024 | $735 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jul 15, 2024 | $738 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 28, 2023 | $740 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL CONSULTINGF3 17 | Oct 15, 2024 | $743 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 3, 2024 | $745 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | PRINTINGF3 17 | Jan 26, 2024 | $749 | FEC disbursement search ↗ |
| BREAK SOMETHING INCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Mar 15, 2024 | $750 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 23, 2024 | $756 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 17, 2023 | $759 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 17, 2023 | $762 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 23, 2024 | $775 | FEC disbursement search ↗ |
| STERLING DATASANFORD, NC | SOFTWARE RENTALF3 17 | Sep 9, 2024 | $785 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Sep 8, 2023 | $788 | FEC disbursement search ↗ |