| AGHADJIAN, LUCYBERKELEY, CA | CATERINGF3 17 | Jun 15, 2023 | $227 | FEC disbursement search ↗ |
| AC HOTEL WASHINGTON DC DOWNTOWNWASHINGTON, DC | TRAVELF3 17 | Nov 26, 2024 | $227 | FEC disbursement search ↗ |
| HILTON WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Sep 16, 2024 | $228 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 28, 2024 | $235 | FEC disbursement search ↗ |
| SAN DIEGO MARRIOTT DEL MARSAN DIEGO, CA | TRAVELF3 17 | Oct 22, 2024 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2024 | $241 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 7, 2024 | $245 | FEC disbursement search ↗ |
| ACCURATE PRINTINGSAN FRANCISCO, CA | PRINTINGF3 17 | Dec 4, 2023 | $249 | FEC disbursement search ↗ |
EAST BAY YOUNG DEMOCRATSC00501858SACRAMENTO, CA | 24K30G 24KLinked: C00501858 | Nov 14, 2024 | $250 | FEC disbursement search ↗ |
| CREDIT UNION NATIONAL ASSOCIATIONMADISON, WI | BANK FEESF3 17 | Dec 20, 2023 | $250 | FEC disbursement search ↗ |
| EASY COMPANYWASHINGTON, DC | CATERINGF3 17 | Nov 13, 2023 | $250 | FEC disbursement search ↗ |
| JOHN GEORGE DEMOCRATIC CLUBOAKLAND, CA | EVENT TICKETSF3 17 | Sep 14, 2023 | $250 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 1, 2023 | $254 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $254 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | CHECK SUPPLIESF3 17 | Jun 17, 2024 | $255 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 16, 2024 | $255 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 16, 2024 | $255 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 5, 2023 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 1, 2023 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 30, 2023 | $267 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | EVENT TICKETSF3 17 | Oct 4, 2024 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Feb 8, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 2, 2023 | $272 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Sep 3, 2024 | $273 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | WEBSITEF3 17 | Aug 13, 2024 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 24, 2024 | $279 | FEC disbursement search ↗ |
| KIMPTON GEORGE HOTELWASHINGTON, DC | TRAVELF3 17 | Jun 13, 2024 | $280 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 26, 2024 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 26, 2024 | $284 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 17, 2024 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 10, 2024 | $288 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | May 11, 2023 | $289 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 22, 2024 | $289 | FEC disbursement search ↗ |
| ACCURATE PRINTINGSAN FRANCISCO, CA | PRINTINGF3 17 | Dec 4, 2023 | $289 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 20, 2023 | $290 | FEC disbursement search ↗ |
| SCOTT'S SEAFOODOAKLAND, CA | CATERINGF3 17 | Oct 10, 2023 | $291 | FEC disbursement search ↗ |
| HOTELTONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jun 20, 2024 | $294 | FEC disbursement search ↗ |
| CLAREMONT HOTEL AND SPABERKELEY, CA | TRAVELF3 17 | Apr 17, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 19, 2023 | $301 | FEC disbursement search ↗ |
| TOWNHOUSEEMERYVILLE, CA | FOOD AND MEALSF3 17 | Aug 29, 2024 | $302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Feb 22, 2024 | $302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $304 | FEC disbursement search ↗ |
| KIRCHEN, SOFIASAN FRANCISCO, CA | INTERN STIPENDF3 17 | Nov 29, 2023 | $306 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 17, 2024 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 3, 2024 | $308 | FEC disbursement search ↗ |
| NEXT INSURANCEPALO ALTO, CA | INSURANCEF3 17 | Aug 7, 2023 | $312 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Nov 20, 2024 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 3, 2024 | $321 | FEC disbursement search ↗ |
| KIRCHEN, SOFIA A.WOODLAND HILLS, CA | REIMBURSABLE EXPENSESF3 17 | Oct 7, 2024 | $322 | FEC disbursement search ↗ |