| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Jul 3, 2025 | $235 | FEC disbursement search ↗ |
| 2025 OAKLAND PRIDE PARADEOAKLAND, CA | EVENT TICKETSF3 17 | Aug 29, 2025 | $235 | FEC disbursement search ↗ |
| WARMOTH, ERIC S.OLYMPIC VALLEY, CA | REIMBURSABLE EXPENSESF3 17 | Mar 10, 2026 | $235 | FEC disbursement search ↗ |
| ANAHEIM MARRIOTTANAHEIM, CA | TRAVEL EXPENSEF3 17 | Oct 21, 2025 | $235 | FEC disbursement search ↗ |
| BARDO LOUNGE & SUPPER CLUBOAKLAND, CA | FOOD AND MEALSF3 17 | Oct 6, 2025 | $244 | FEC disbursement search ↗ |
| HILTON ANAHEIMANAHEIM, CA | TRAVEL EXPENSEF3 17 | Jun 3, 2025 | $245 | FEC disbursement search ↗ |
| HILTON NEW ORLEANS RIVERSIDENEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $246 | FEC disbursement search ↗ |
MARK KELLY FOR SENATEC00696526PHOENIX, AZ | 24KQ1 24KLinked: C00696526 | Mar 30, 2026 | $250 | FEC disbursement search ↗ |
| BEARSTAR STRATEGIESOAKLAND, CA | WEBSITEF3 17 | May 1, 2025 | $250 | FEC disbursement search ↗ |
| A&E TRANSPORTATIONANTIOCH, CA | TRAVEL EXPENSEF3 17 | Jul 11, 2025 | $250 | FEC disbursement search ↗ |
| HILTON ANAHEIMANAHEIM, CA | TRAVEL EXPENSEF3 17 | Jun 3, 2025 | $253 | FEC disbursement search ↗ |
| AMOURA RESTAURANTSOUTH SAN FRANCISCO, CA | FOOD AND MEALSF3 17 | Apr 3, 2026 | $254 | FEC disbursement search ↗ |
| HILTON NEW ORLEANS RIVERSIDENEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $259 | FEC disbursement search ↗ |
| THE HARLEQUINSAN FRANCISCO, CA | FOOD AND MEALSF3 17 | Feb 23, 2026 | $272 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ1 24KLinked: C00105668 | Feb 23, 2026 | $275 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 9, 2025 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $277 | FEC disbursement search ↗ |
| NAHO'S FLORAL DESIGNOAKLAND, CA | SUPPORTER GIFTSF3 17 | May 20, 2025 | $279 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 19, 2025 | $280 | FEC disbursement search ↗ |
| OTTO'SOAKLAND, CA | FOOD AND MEALSF3 17 | Apr 28, 2026 | $282 | FEC disbursement search ↗ |
| ST. ANSELMWASHINGTON, DC | FOOD AND MEALSF3 17 | Apr 22, 2026 | $283 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD AND MEALSF3 17 | Oct 23, 2025 | $284 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 17, 2025 | $284 | FEC disbursement search ↗ |
| OTTO'SOAKLAND, CA | FOOD AND MEALSF3 17 | Oct 8, 2025 | $286 | FEC disbursement search ↗ |
| WARMOTH, ERIC SCOTTOLYMPIC VALLEY, CA | REIMBURSABLE EXPENSES - MILEAGEF3 17 | Jun 9, 2025 | $292 | FEC disbursement search ↗ |
| HILTON NEW ORLEANS RIVERSIDENEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 18, 2025 | $293 | FEC disbursement search ↗ |
| THE BUD STOPNOVATO, CA | SUPPORTER GIFTSF3 17 | Apr 2, 2026 | $294 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jun 20, 2025 | $294 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 13, 2026 | $299 | FEC disbursement search ↗ |
| MORTGAGE BANKERS ASSOCIATIONOAKLAND, CA | FUNDRAISER VENUE EXPENSEF3 17 | May 19, 2025 | $300 | FEC disbursement search ↗ |
| MORTGAGE BANKERS ASSOCIATIONOAKLAND, CA | VENUE EXPENSEF3 17 | Sep 11, 2025 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $301 | FEC disbursement search ↗ |
| ANAHEIM MARRIOTTANAHEIM, CA | TRAVEL EXPENSEF3 17 | Oct 21, 2025 | $302 | FEC disbursement search ↗ |
| WARMOTH, ERIC S.OLYMPIC VALLEY, CA | REIMBURSABLE EXPENSESF3 17 | Oct 23, 2025 | $304 | FEC disbursement search ↗ |
| HILTON NEW ORLEANS RIVERSIDENEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $304 | FEC disbursement search ↗ |
| HILTON NEW ORLEANS RIVERSIDENEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $304 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 12, 2025 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2025 | $307 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $309 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 9, 2025 | $309 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 18, 2025 | $309 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Feb 2, 2026 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $312 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Sep 12, 2025 | $313 | FEC disbursement search ↗ |
| THE CABANA CAFEBEVERLY HILLS, CA | FOOD AND MEALSF3 17 | Jun 2, 2025 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 26, 2026 | $314 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 14, 2025 | $315 | FEC disbursement search ↗ |
| LEONG, BENJAMIN J.BERKELEY, CA | REIMBURSABLE EXPENSES - EVENT EXPENSESF3 17 | Jan 17, 2025 | $321 | FEC disbursement search ↗ |