| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 8, 2023 | $153 | FEC disbursement search ↗ |
| MILES CONSULTING GROUP, INCSAN JOSE, CA | ACCOUNTING SERVICESF3 17 | Feb 16, 2024 | $150 | FEC disbursement search ↗ |
| MILES CONSULTING GROUP, INCSAN JOSE, CA | ACCOUNTING SERVICESF3 17 | Dec 11, 2023 | $150 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Oct 29, 2024 | $149 | FEC disbursement search ↗ |
| BADELLE, BRETTOAKLAND, CA | MILEAGE REIMBURSEMENTF3 17 | Dec 26, 2023 | $149 | FEC disbursement search ↗ |
| PCMS, LLCWASHINGTON, DC | POSTAGEF3 17 | Sep 26, 2023 | $148 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 6, 2023 | $148 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Sep 26, 2024 | $146 | FEC disbursement search ↗ |
| DUGAR, SEANOAKLAND, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Oct 20, 2023 | $145 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Jun 27, 2023 | $136 | FEC disbursement search ↗ |
| GARCIA, JENNIFER MARIEOAKLAND, CA | REIMBURSEMENTS FOR OFFICE SUPPLIES AND MEALS - SEE BELOW IF ITEMIZEDF3 17 | May 23, 2023 | $136 | FEC disbursement search ↗ |
| RIDGWAY, JULIANNAOAKLAND, CA | MILEAGE REIMBURSEMENTF3 17 | Feb 6, 2024 | $136 | FEC disbursement search ↗ |
| DC DEPARTMENT OF EMPLOYER SERVICESWASHINGTON, DC | PAYROLL TAXESF3 17 | May 9, 2024 | $135 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 5, 2023 | $132 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | May 24, 2024 | $132 | FEC disbursement search ↗ |
| STRYKER, CHLOEVENICE, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 16, 2024 | $126 | FEC disbursement search ↗ |
| FEDEXSACRAMENTO, CA | SHIPPING EXPENSEF3 17 | Feb 23, 2024 | $124 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $124 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 9, 2024 | $123 | FEC disbursement search ↗ |
| PACIFIC PRINT RESOURCESEMERYVILLE, CA | PRINTINGF3 17 | Nov 7, 2023 | $119 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP FEES AND MEETINGSF3 17 | Mar 14, 2024 | $118 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 7, 2024 | $116 | FEC disbursement search ↗ |
| NATURMAN, ISABEL G.OAKLAND, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Mar 11, 2024 | $113 | FEC disbursement search ↗ |
| PCMS, LLCWASHINGTON, DC | POSTAGEF3 17 | Dec 8, 2023 | $107 | FEC disbursement search ↗ |
| VINE, COLBYOAKLAND, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Nov 7, 2023 | $106 | FEC disbursement search ↗ |
| KEOSIAN, CHRISHANOVER, NH | MILEAGE REIMBURSEMENTF3 17 | Jun 23, 2023 | $105 | FEC disbursement search ↗ |
| THE UPS STOREOAKLAND, CA | SHIPPING EXPENSEF3 17 | Mar 28, 2024 | $98 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 11, 2024 | $97 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 26, 2024 | $97 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICESF3 17 | Sep 13, 2024 | $97 | FEC disbursement search ↗ |
| STRYKER, CHLOEVENICE, CA | MILEAGE REIMBURSEMENTF3 17 | Mar 12, 2024 | $83 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL FEESF3 17 | Aug 12, 2024 | $81 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2024 | $80 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 13, 2024 | $79 | FEC disbursement search ↗ |
| ARROWHEAD STRATEGIES LLCWASHINGTON, DC | SHIPPINGF3 17 | Jan 18, 2024 | $78 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2024 | $77 | FEC disbursement search ↗ |
| STRYKER, CHLOEVENICE, CA | MILEAGE REIMBURSEMENTF3 17 | Feb 16, 2024 | $76 | FEC disbursement search ↗ |
| NATURMAN, ISABEL G.OAKLAND, CA | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 14, 2024 | $76 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICESF3 17 | Aug 19, 2024 | $72 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICESF3 17 | Jul 21, 2024 | $72 | FEC disbursement search ↗ |
| ARROWHEAD STRATEGIES LLCWASHINGTON, DC | POSTAGE REIMBURSEMENTF3 17 | Sep 25, 2024 | $71 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIES, LLCWASHINGTON, DC | REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Dec 11, 2023 | $70 | FEC disbursement search ↗ |
| LYNCH, NICOLEVENICE, CA | TRAVEL PER DIEMF3 17 | Dec 28, 2023 | $70 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL FEESF3 17 | Sep 10, 2024 | $61 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL FEESF3 17 | Jul 10, 2024 | $61 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL FEESF3 17 | Jun 10, 2024 | $61 | FEC disbursement search ↗ |
| PAYCHEXRANCHO CORDOVA, CA | PAYROLL FEESF3 17 | Oct 10, 2024 | $61 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | May 2, 2023 | $59 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Apr 3, 2023 | $59 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 22, 2024 | $58 | FEC disbursement search ↗ |