| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 26, 2025 | $168 | FEC disbursement search ↗ |
| MOMO'S FLOWERS AND MOREALBANY, CA | SUPPORTER GIFTSF3 17 | Mar 17, 2026 | $168 | FEC disbursement search ↗ |
| SAN FRANCISCO MARRIOTT MARQUISSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $173 | FEC disbursement search ↗ |
| MOMO'S FLOWERS AND MOREALBANY, CA | SUPPORTER GIFTSF3 17 | Feb 19, 2026 | $173 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $176 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 23, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $178 | FEC disbursement search ↗ |
| WARMOTH, ERIC S.OLYMPIC VALLEY, CA | REIMBURSABLE EXPENSESF3 17 | Feb 11, 2026 | $181 | FEC disbursement search ↗ |
| THE BUD STOPNOVATO, CA | SUPPORTER GIFTSF3 17 | Jun 20, 2025 | $184 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $185 | FEC disbursement search ↗ |
| PADRINO LIMOUSINE SERVICEMIAMI, FL | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 17, 2025 | $186 | FEC disbursement search ↗ |
| OTTO'SOAKLAND, CA | FOOD AND MEALSF3 17 | Jun 4, 2026 | $190 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Mar 4, 2025 | $194 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $195 | FEC disbursement search ↗ |
| PADRINO LIMOUSINE SERVICEMIAMI, FL | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $195 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | MEMBERSHIP DUES, FOOD AND MEALSF3 17 | Mar 16, 2026 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2026 | $199 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 2, 2026 | $199 | FEC disbursement search ↗ |
| EVERETT & JONESOAKLAND, CA | EVENT CATERING EXPENSEF3 17 | Jan 9, 2026 | $200 | FEC disbursement search ↗ |
| THE CABANA CAFEBEVERLY HILLS, CA | FOOD AND MEALSF3 17 | Jun 3, 2025 | $201 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | TAX FILING FEEF3 17 | Jan 23, 2025 | $201 | FEC disbursement search ↗ |
| JAJIOAKLAND, CA | FOOD AND MEALSF3 17 | Apr 27, 2026 | $201 | FEC disbursement search ↗ |
| INSIDE THE BELTWAY DCAOAKLAND, CA | FOOD AND MEALSF3 17 | Jan 12, 2026 | $201 | FEC disbursement search ↗ |
| HONEYLEAF PLATTERSOAKLAND, CA | EVENT CATERING EXPENSEF3 17 | Mar 25, 2026 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $203 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGINGF3 17 | Jun 3, 2025 | $209 | FEC disbursement search ↗ |
| WARMOTH, ERIC SCOTTOLYMPIC VALLEY, CA | REIMBURSEMENT - MILEAGEF3 17 | Jan 22, 2025 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 27, 2025 | $212 | FEC disbursement search ↗ |
| SAN FRANCISCO MARRIOTT MARQUISSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $214 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 24, 2026 | $215 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $215 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $215 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD AND MEALSF3 17 | May 18, 2026 | $217 | FEC disbursement search ↗ |
| WARMOTH, ERIC SCOTTOLYMPIC VALLEY, CA | REIMBURSABLE EXPENSESF3 17 | Aug 26, 2025 | $218 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD AND MEALSF3 17 | Oct 20, 2025 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $218 | FEC disbursement search ↗ |
| MOMO'S FLOWERS AND MOREALBANY, CA | SUPPORTER GIFTSF3 17 | Mar 9, 2026 | $220 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 30, 2026 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 8, 2025 | $224 | FEC disbursement search ↗ |
| WARMOTH, ERIC SCOTTOLYMPIC VALLEY, CA | REIMBURSABLE EXPENSES - MILEAGEF3 17 | Apr 30, 2025 | $226 | FEC disbursement search ↗ |
| AH SAM FLORAL COMPANYSAN MATEO, CA | SUPPORTER GIFTSF3 17 | Oct 8, 2025 | $227 | FEC disbursement search ↗ |
| AMTRAKOAKLAND, CA | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $227 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE SUPPLIESF3 17 | Jun 8, 2026 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $229 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $229 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 13, 2025 | $232 | FEC disbursement search ↗ |
| RUMI'S KITCHEN - DCWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 17, 2025 | $232 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | MEMBERSHIP DUES, FOOD AND MEALSF3 17 | Mar 5, 2026 | $233 | FEC disbursement search ↗ |