| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Dec 4, 2023 | $1,428 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE RENTALF3 17 | Nov 2, 2023 | $1,428 | FEC disbursement search ↗ |
| UNION GRAPHICS LLCSANTA CLARITA, CA | PRINTINGF3 17 | May 31, 2023 | $1,417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 14, 2024 | $1,417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 14, 2024 | $1,410 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 17, 2024 | $1,409 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Mar 1, 2024 | $1,393 | FEC disbursement search ↗ |
| HOMEWOOD SUITES DCWASHINGTON, DC | LODGINGF3 17 | May 10, 2024 | $1,381 | FEC disbursement search ↗ |
| OASIS STRATEGIES LLCSKYKOMISH, WA | AIR TRAVELF3 17 | May 2, 2024 | $1,372 | FEC disbursement search ↗ |
| THE HARTFORDHARTFORD, CT | WORKER'S COMPENSATION INSURANCEF3 17 | Jul 8, 2024 | $1,371 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 24, 2024 | $1,364 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL- SEE ITEMIZED DETAILF3 17 | Jul 25, 2024 | $1,362 | FEC disbursement search ↗ |
| ADELMAN BROADCASTING INCLANCASTER, CA | RADIO ADVERTISINGF3 17 | Nov 5, 2024 | $1,349 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Jan 8, 2024 | $1,344 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 2, 2024 | $1,333 | FEC disbursement search ↗ |
| UNION GRAPHICS LLCSANTA CLARITA, CA | PRINTINGF3 17 | Jul 10, 2024 | $1,308 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL- SEE ITEMIZED DETAILF3 17 | Aug 22, 2024 | $1,307 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Dec 11, 2024 | $1,293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 10, 2024 | $1,273 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL- SEE ITEMIZED DETAILF3 17 | Aug 8, 2024 | $1,256 | FEC disbursement search ↗ |
| WRH STRATEGIES, LLCCHICAGO, IL | CATERINGF3 17 | Nov 26, 2024 | $1,256 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL- SEE ITEMIZED DETAILF3 17 | Jul 11, 2024 | $1,256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 22, 2023 | $1,253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 22, 2024 | $1,250 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL- SEE ITEMIZED DETAILF3 17 | Sep 5, 2024 | $1,209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2023 | $1,206 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | ONLINE ADVERTISINGF3 17 | Jun 7, 2024 | $1,204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 17, 2024 | $1,200 | FEC disbursement search ↗ |
| UNRULY CREATIVE INCPALM DESERT, CA | MEDIA PRODUCTIONF3 17 | Jan 26, 2024 | $1,200 | FEC disbursement search ↗ |
| DETACHMENT 1 SECURITYBUENA PARK, CA | SECURITY SERVICESF3 17 | Nov 15, 2024 | $1,200 | FEC disbursement search ↗ |
| AMS COMMUNICATIONS, INC.SAN FRANCISCO, CA | AIR TRAVELF3 17 | Mar 25, 2024 | $1,192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 19, 2023 | $1,188 | FEC disbursement search ↗ |
| PRELUDE KITCHENSACRAMENTO, CA | CATERINGF3 17 | Nov 27, 2023 | $1,182 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | DIGITAL CONSULTINGF3 17 | Jun 5, 2023 | $1,142 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL CONSULTINGF3 17 | Aug 3, 2023 | $1,138 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 26, 2023 | $1,135 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | LIST ACQUISITIONF3 17 | Sep 3, 2024 | $1,127 | FEC disbursement search ↗ |
| PUEBLO VIEJOLANCASTER, CA | CATERINGF3 17 | Mar 5, 2024 | $1,120 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Dec 4, 2023 | $1,118 | FEC disbursement search ↗ |
| AAA RENTS & EVENTSVAN NUYS, CA | EQUIPMENT RENTALF3 17 | Nov 4, 2024 | $1,104 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 29, 2024 | $1,098 | FEC disbursement search ↗ |
| AMS COMMUNICATIONS, INC.SAN FRANCISCO, CA | LODGINGF3 17 | Sep 3, 2024 | $1,088 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 17, 2023 | $1,074 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 28, 2024 | $1,045 | FEC disbursement search ↗ |
| ROTHSCHILD, ERICALOS ANGELES, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 2, 2024 | $1,040 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $1,040 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 3, 2024 | $1,028 | FEC disbursement search ↗ |
| MCCLIMON, GRACESANTA CLARITA, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Sep 18, 2023 | $1,016 | FEC disbursement search ↗ |
| THE HOME DEPOTBURBANK, CA | OFFICE SUPPLIESF3 17 | Aug 8, 2024 | $1,010 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL CONSULTINGF3 17 | Sep 5, 2023 | $1,007 | FEC disbursement search ↗ |