| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 21, 2026 | $611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 16, 2025 | $607 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jan 27, 2026 | $606 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jun 30, 2025 | $604 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 21, 2025 | $601 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 29, 2025 | $597 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $596 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Jun 4, 2025 | $595 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 11, 2025 | $592 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Mar 6, 2025 | $592 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 16, 2025 | $592 | FEC disbursement search ↗ |
| CIOACA TAYLOR, OANAVALENCIA, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Feb 25, 2026 | $590 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 14, 2025 | $589 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 9, 2025 | $588 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Nov 21, 2025 | $588 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | MEDIA ADVERTISINGF3 17 | Jan 7, 2026 | $585 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jan 22, 2025 | $584 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 24, 2025 | $582 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 27, 2025 | $581 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jan 23, 2025 | $579 | FEC disbursement search ↗ |
| WHITESIDES, GEORGE T.AGUA DULCE, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Apr 20, 2026 | $578 | FEC disbursement search ↗ |
| WASHINGTON HILTONWASHINGTON, DC | LODGINGF3 17 | Mar 6, 2025 | $571 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 22, 2026 | $571 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $571 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 24, 2025 | $570 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 3, 2025 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $555 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 3, 2025 | $547 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPINGF3 17 | Dec 17, 2025 | $543 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | SITE RENTALF3 17 | Oct 14, 2025 | $541 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 22, 2025 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 23, 2025 | $530 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 24, 2025 | $528 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 16, 2026 | $527 | FEC disbursement search ↗ |
| MANNY'SSAN FRANCISCO, CA | SITE RENTALF3 17 | Mar 7, 2025 | $525 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $516 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 26, 2025 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 26, 2025 | $514 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 23, 2025 | $512 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | LIST RENTALF3 17 | May 11, 2026 | $510 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Sep 11, 2025 | $510 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 14, 2025 | $507 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 4, 2025 | $507 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 26, 2025 | $502 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 10, 2025 | $500 | FEC disbursement search ↗ |
| CHANGE RESEARCHBERKELEY, CA | RESEARCH CONSULTINGF3 17 | Apr 30, 2026 | $500 | FEC disbursement search ↗ |
LOS ANGELES/ORANGE COUNTIES BUILDING AND CONSTRUCTION TRADES COUNCIL FEDERAL POLITICAL ACTION COMMITTEE (PAC)C00807214LOS ANGELES, CA | 22ZQ2 22ZLinked: C00807214 | Jun 3, 2026 | $500 | FEC disbursement search ↗ |
| PALMDALE WATER DISTRICTPALMDALE, CA | EVENT TICKETSF3 17 | Jun 11, 2026 | $500 | FEC disbursement search ↗ |
| OUTFRONT MEDIA INCNEWARK, NJ | MEDIA ADVERTISINGF3 17 | Mar 13, 2026 | $500 | FEC disbursement search ↗ |
| ANTELOPE VALLEY HISPANIC CHAMBER OF COMMERCEPALMDALE, CA | EVENT SPONSORSHIPF3 17 | Feb 18, 2026 | $500 | FEC disbursement search ↗ |