| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 4, 2024 | $290 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Jan 26, 2024 | $291 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL PROCESSING FEEF3 17 | Jul 28, 2023 | $291 | FEC disbursement search ↗ |
| PCMS, LLCWASHINGTON, DC | POSTAGEF3 17 | Feb 15, 2024 | $293 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | May 3, 2023 | $294 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL PROCESSING FEEF3 17 | Oct 30, 2023 | $296 | FEC disbursement search ↗ |
| CALIFORNIA DEPARTMENT OF TAX AND REVENUEVENTURA, CA | TAXESF3 17 | Jan 30, 2024 | $296 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Nov 9, 2023 | $299 | FEC disbursement search ↗ |
| OATIS, JAYSACRAMENTO, CA | FUNDRAISING EVENT EXPENSE - ENTERTAINMENTF3 17 | Nov 16, 2023 | $300 | FEC disbursement search ↗ |
| STEPHEN FLYNN PHOTOGRAPHYOAKLAND, CA | MEDIA SERVICESF3 17 | Nov 7, 2023 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 12, 2024 | $300 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP FEES AND MEETINGSF3 17 | Jan 17, 2024 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $313 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Mar 27, 2024 | $313 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Apr 26, 2024 | $315 | FEC disbursement search ↗ |
| MARTIN, JOHANNACAMPBELL, CA | PHOTOGRAPHY SERVICESF3 17 | Jun 20, 2023 | $316 | FEC disbursement search ↗ |
| DC DEPARTMENT OF EMPLOYER SERVICESWASHINGTON, DC | PAYROLL TAXESF3 17 | Apr 18, 2024 | $316 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICESF3 17 | Aug 8, 2024 | $321 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Apr 10, 2023 | $321 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICESF3 17 | Sep 19, 2024 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 28, 2024 | $323 | FEC disbursement search ↗ |
| PCMS, LLCWASHINGTON, DC | POSTAGEF3 17 | Jan 17, 2024 | $328 | FEC disbursement search ↗ |
| LOVE, TONYAOAKLAND, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Sep 20, 2023 | $335 | FEC disbursement search ↗ |
| PCMS, LLCWASHINGTON, DC | ACCOUNTING SERVICES - DEBT PAYMENTF3 17 | Sep 3, 2024 | $337 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICESF3 17 | Jul 9, 2024 | $337 | FEC disbursement search ↗ |
| US BANKSACRAMENTO, CA | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Mar 26, 2024 | $341 | FEC disbursement search ↗ |
| MOHANTY, ANISHUNION CITY, CA | PHOTOGRAPHY SERVICESF3 17 | Nov 8, 2023 | $350 | FEC disbursement search ↗ |
| SIDUN, HAYDENLIVERMORE, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Sep 20, 2023 | $352 | FEC disbursement search ↗ |
| STRYKER, CHLOEVENICE, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 5, 2024 | $355 | FEC disbursement search ↗ |
| PACIFIC PRINT RESOURCESEMERYVILLE, CA | PRINTINGF3 17 | Aug 23, 2023 | $365 | FEC disbursement search ↗ |
| SACRAMENTO BALLOON CO.SACRAMENTO, CA | FUNDRAISING EVENT EXPENSEF3 17 | Nov 24, 2023 | $374 | FEC disbursement search ↗ |
| DE LEON, JOSE MANUELSACRAMENTO, CA | FUNDRAISING EVENT EXPENSE - ENTERTAINMENTF3 17 | Nov 16, 2023 | $375 | FEC disbursement search ↗ |
| FONG, RYANFAIRFIELD, CA | FUNDRAISING EVENT EXPENSE - ENTERTAINMENTF3 17 | Nov 16, 2023 | $375 | FEC disbursement search ↗ |
| SCHICK, JONATHANSACRAMENTO, CA | FUNDRAISING EVENT EXPENSE - ENTERTAINMENTF3 17 | Nov 16, 2023 | $375 | FEC disbursement search ↗ |
| SYKES, MILESELK GROVE, CA | FUNDRAISING EVENT EXPENSE - ENTERTAINMENTF3 17 | Nov 16, 2023 | $375 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Jul 13, 2023 | $383 | FEC disbursement search ↗ |
| WARD, NA DERRISOAKLAND, CA | TRAVEL - CAR SERVICEF3 17 | Jun 21, 2023 | $394 | FEC disbursement search ↗ |
| STRYKER, CHLOEVENICE, CA | EVENT ADVANCE SERVICESF3 17 | Feb 5, 2024 | $400 | FEC disbursement search ↗ |
| LYNCH, NICOLEVENICE, CA | EVENT ADVANCE SERVICESF3 17 | Dec 28, 2023 | $400 | FEC disbursement search ↗ |
| WOMEN MAKE MOVIES, LLCNEW YORK, NY | MEDIA PRODUCTIONF3 17 | May 24, 2023 | $400 | FEC disbursement search ↗ |
| STRYKER, CHLOEVENICE, CA | EVENT ADVANCE SERVICESF3 17 | Feb 16, 2024 | $400 | FEC disbursement search ↗ |
| STRYKER, CHLOEVENICE, CA | EVENT ADVANCE SERVICESF3 17 | Mar 12, 2024 | $400 | FEC disbursement search ↗ |
| KYRIACOPOULOS, JANICAWASHINGTON, DC | REIMBURSEMENT - PO BOX RENEWAL FEEF3 17 | Sep 19, 2024 | $400 | FEC disbursement search ↗ |
| CALIFORNIA DEPARTMENT OF TAX AND REVENUEVENTURA, CA | TAXESF3 17 | Apr 8, 2024 | $412 | FEC disbursement search ↗ |
| HESLOV, LYSASTUDIO CITY, CA | FUNDRAISING EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 12, 2023 | $416 | FEC disbursement search ↗ |
| MARATHON ENTERPRISES CONSULTING INC.TORONTO ONTARIO M6R 1Z8 CANADA, ZZ | TRAVEL - PER DIEMF3 17 | Feb 23, 2024 | $420 | FEC disbursement search ↗ |
| ALVAREZ, EDDIEOAKLAND, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Jul 13, 2023 | $420 | FEC disbursement search ↗ |
| CREAL, SHEILACARLSBAD, CA | REIMBURSEMENT FOR MILEAGEF3 17 | May 24, 2023 | $424 | FEC disbursement search ↗ |
| LYNCH, NICOLEVENICE, CA | MILEAGE REIMBURSEMENTF3 17 | Mar 4, 2024 | $427 | FEC disbursement search ↗ |