| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $322 | FEC disbursement search ↗ |
| RANAHAN PRODUCTION SERVICES INC.BERKELEY, CA | EVENT EQUIPMENTF3 17 | Jan 27, 2025 | $327 | FEC disbursement search ↗ |
| CALIFORNIA DEMOCRATIC PARTYSACRAMENTO, CA | MEMBERSHIP DUESF3 17 | Jun 25, 2026 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $331 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & MEALSF3 17 | Jun 3, 2025 | $338 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Apr 2, 2026 | $340 | FEC disbursement search ↗ |
| CAPO DELI CATERINGWASHINGTON, DC | EVENT CATERING EXPENSEF3 17 | Apr 21, 2026 | $352 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD AND MEALSF3 17 | Oct 31, 2025 | $356 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2026 | $359 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Oct 23, 2025 | $362 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 9, 2025 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2026 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $368 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2026 | $372 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $372 | FEC disbursement search ↗ |
| THE CLAREMONT CLUBCLAREMONT, CA | TRAVEL EXPENSEF3 17 | Jan 30, 2025 | $379 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 24, 2025 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 24, 2025 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 24, 2025 | $388 | FEC disbursement search ↗ |
| GOLDEN STATE WARRIORSOAKLAND, CA | EVENT TICKETSF3 17 | Aug 19, 2025 | $390 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRAVEL EXPENSEF3 17 | May 27, 2025 | $390 | FEC disbursement search ↗ |
| DELFINA RESTAURANTSAN FRANCISCO, CA | FOOD AND MEALSF3 17 | Oct 27, 2025 | $390 | FEC disbursement search ↗ |
| KIMPTON GEORGE HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 6, 2025 | $406 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 7, 2025 | $413 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2025 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2025 | $416 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 16, 2026 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 30, 2026 | $418 | FEC disbursement search ↗ |
| LE PAIN QUOTIDIENOAKLAND, CA | FOOD AND MEALSF3 17 | Jun 24, 2026 | $430 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $435 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $439 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Apr 3, 2025 | $440 | FEC disbursement search ↗ |
| JERICA CHOSICHOAKLAND, CA | REIMBURSABLE EXPENSESF3 17 | May 8, 2026 | $445 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2026 | $457 | FEC disbursement search ↗ |
| KIRCHEN, SOFIA A.WOODLAND HILLS, CA | INTERN STIPENDF3 17 | Jan 22, 2025 | $462 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 2, 2025 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $476 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 2, 2025 | $476 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Oct 2, 2025 | $479 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Nov 3, 2025 | $479 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 2, 2025 | $479 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 2, 2026 | $479 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 2, 2026 | $479 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Aug 1, 2025 | $479 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Sep 2, 2025 | $479 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Feb 4, 2025 | $483 | FEC disbursement search ↗ |
| OESTE OAKLANDOAKLAND, CA | EVENT CATERINGF3 17 | May 30, 2025 | $488 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 2, 2026 | $495 | FEC disbursement search ↗ |