| KESSLER, ROBERTLOS ANGELES, CA | EVENT ADVANCE SERVICESF3 17 | Oct 2, 2023 | $431 | FEC disbursement search ↗ |
| US BANKSACRAMENTO, CA | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 23, 2024 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 23, 2024 | $435 | FEC disbursement search ↗ |
| GOLDEN STATE AWARDSPIEDMONT, CA | EVENT SUPPLIESF3 17 | May 22, 2023 | $441 | FEC disbursement search ↗ |
| DC DEPARTMENT OF EMPLOYER SERVICESWASHINGTON, DC | PAYROLL TAXESF3 17 | Nov 24, 2023 | $445 | FEC disbursement search ↗ |
| ARROWHEAD STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTING SERVICESF3 17 | Mar 20, 2024 | $447 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Nov 7, 2023 | $453 | FEC disbursement search ↗ |
| KESSLER, ROBERTLOS ANGELES, CA | EVENT ADVANCE SERVICESF3 17 | Dec 26, 2023 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 14, 2024 | $479 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIES, LLCWASHINGTON, DC | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Nov 8, 2023 | $482 | FEC disbursement search ↗ |
ELECTING WOMEN BAY AREA PACC00585687PALO ALTO, CA | 24Z* IN-KIND RECEIVEDLinked: C00585687 | Jun 28, 2023 | $487 | FEC disbursement search ↗ |
| GARCIA, JENNIFER MARIEOAKLAND, CA | MILEAGE REIMBURSEMENTF3 17 | Jul 18, 2023 | $491 | FEC disbursement search ↗ |
| KAZADI, BADIE JOAKLAND, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Jul 6, 2023 | $500 | FEC disbursement search ↗ |
| CORE-CALOS ANGELES, CA | PARADE ENTRY FEEF3 17 | Jan 5, 2024 | $500 | FEC disbursement search ↗ |
| HENNING, ANNEMARIE DOAKLAND, CA | GRAPHIC DESIGN SERVICESF3 17 | Dec 21, 2023 | $500 | FEC disbursement search ↗ |
| SONOMA COUNTY DEMOCRATIC PARTYSACRAMENTO, CA | EVENT ADVERTISEMENTF3 17 | May 10, 2024 | $500 | FEC disbursement search ↗ |
| DEMPSEY, ROBERTSAN FRANCISCO, CA | OPERATIONS CONSULTING - WINDDOWN AND DEBT REDUCTIONF3 17 | Jul 31, 2024 | $500 | FEC disbursement search ↗ |
| FINNEY, KARENWASHINGTON, DC | DEBATE PREPARATION CONSULTING SERVICESF3 17 | Sep 10, 2024 | $500 | FEC disbursement search ↗ |
| W. MILLAR & CO.WASHINGTON, DC | CATERING FOR FUNDRAISING EVENT FOR DEBT RETIREMENTF3 17 | Dec 19, 2024 | $502 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Jun 30, 2023 | $505 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2023 | $506 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | OFFICE INTERNET SERVICEF3 17 | Aug 23, 2024 | $507 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TEXTING SERVICES FOR DEBT REDUCTION FUNDRAISINGF3 17 | Sep 12, 2024 | $511 | FEC disbursement search ↗ |
| WARD, NA DERRISOAKLAND, CA | TRAVEL - CAR SERVICEF3 17 | May 15, 2023 | $512 | FEC disbursement search ↗ |
| DIABLO SCREEN & GLASSCONCORD, CA | OFFICE EXPENSESF3 17 | Feb 23, 2024 | $530 | FEC disbursement search ↗ |
| GARCIA, JENNIFER MARIEOAKLAND, CA | MILEAGE REIMBURSEMENTF3 17 | May 23, 2023 | $544 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jan 16, 2024 | $547 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 16, 2024 | $547 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 29, 2024 | $547 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | OFFICE INTERNET SERVICEF3 17 | Jul 29, 2024 | $550 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUSWASHINGTON, DC | CONFERENCE FEESF3 17 | Feb 23, 2024 | $550 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL TAXESF3 17 | Jan 31, 2024 | $551 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | OFFICE INTERNET SERVICEF3 17 | Sep 27, 2024 | $557 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Sep 30, 2023 | $564 | FEC disbursement search ↗ |
| SCHICK, JONATHANSACRAMENTO, CA | FUNDRAISING EVENT EXPENSE - ENTERTAINMENTF3 17 | May 21, 2024 | $575 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL SERVICES WINDDOWN ACTIVITY - DEBT PAYMENTF3 17 | Jul 3, 2024 | $588 | FEC disbursement search ↗ |
| EASON, STEPHENRICHMOND, CA | FUNDRAISING EVENT VALET SERVICESF3 17 | May 10, 2024 | $600 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Aug 22, 2023 | $622 | FEC disbursement search ↗ |
| NNAKE, CHIBUNDUWASHINGTON, DC | EVENT ADVANCE SERVICESF3 17 | Oct 12, 2023 | $639 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 23, 2024 | $644 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 2, 2024 | $645 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | SOFTWAREF3 17 | Oct 13, 2023 | $646 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Nov 9, 2023 | $648 | FEC disbursement search ↗ |
| LAWRENCE, SHANNONWASHINGTON, DC | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Nov 21, 2023 | $648 | FEC disbursement search ↗ |
| ICAPTURE INCOAKLAND, CA | MEDIA SERVICESF3 17 | Jul 27, 2023 | $650 | FEC disbursement search ↗ |
| MUGANDA, NELLIESAN FRANCISCO, CA | MEDIA SERVICESF3 17 | Jul 3, 2023 | $650 | FEC disbursement search ↗ |
| EASON, STEPHENRICHMOND, CA | FUNDRAISING EVENT VALET SERVICESF3 17 | Jun 14, 2023 | $650 | FEC disbursement search ↗ |
| PACIFIC PRINT RESOURCESEMERYVILLE, CA | PRINTINGF3 17 | Feb 23, 2024 | $655 | FEC disbursement search ↗ |
| LEWIS, DANIELLE MOTLEYALAMEDA, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Sep 8, 2023 | $658 | FEC disbursement search ↗ |
| BLUE RIBBON CAPITAL, LLCALEXANDRIA, VA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Mar 7, 2024 | $669 | FEC disbursement search ↗ |