| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 5, 2025 | $80 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 5, 2025 | $80 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 2, 2026 | $80 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2025 | $80 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 5, 2025 | $80 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 4, 2025 | $80 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $80 | FEC disbursement search ↗ |
| OTTO'SOAKLAND, CA | FOOD AND MEALSF3 17 | Oct 7, 2025 | $80 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $81 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $82 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $83 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 28, 2025 | $84 | FEC disbursement search ↗ |
| AMTRAKOAKLAND, CA | TRAVEL EXPENSEF3 17 | May 12, 2025 | $84 | FEC disbursement search ↗ |
| WARMOTH, ERIC SCOTTOLYMPIC VALLEY, CA | REIMBURSEMENT - TOLLSF3 17 | Jan 22, 2025 | $85 | FEC disbursement search ↗ |
| OTTO'SOAKLAND, CA | FOOD AND MEALSF3 17 | Feb 19, 2026 | $85 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 23, 2026 | $85 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3 17 | Apr 2, 2026 | $86 | FEC disbursement search ↗ |
| WARMOTH, ERIC S.OLYMPIC VALLEY, CA | MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $87 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 3, 2025 | $87 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 9, 2026 | $88 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $88 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | Oct 20, 2025 | $89 | FEC disbursement search ↗ |
| KIRCHEN, SOFIA A.WOODLAND HILLS, CA | REIMBURSEMENT - UBERF3 17 | Jan 22, 2025 | $89 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3 17 | May 4, 2026 | $90 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 17, 2025 | $90 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPOAKLAND, CA | LEGAL FEESF3 17 | Mar 13, 2025 | $90 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $92 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | May 14, 2026 | $93 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3 17 | Jun 2, 2026 | $94 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $96 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $96 | FEC disbursement search ↗ |
| OTTO'S WINE & SPIRITSMILWAUKEE, WI | EVENT CATERINGF3 17 | Jun 18, 2025 | $96 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $98 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 28, 2025 | $98 | FEC disbursement search ↗ |
| LUCY BLUEOAKLAND, CA | FOOD AND MEALSF3 17 | Feb 2, 2026 | $99 | FEC disbursement search ↗ |
| CUSTOM INKTYSONS, VA | PRINTING EXPENSEF3 17 | Jan 8, 2026 | $100 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Sep 12, 2025 | $100 | FEC disbursement search ↗ |
| A&E TRANSPORTATIONANTIOCH, CA | TRAVEL EXPENSEF3 17 | Jul 10, 2025 | $100 | FEC disbursement search ↗ |
| OTTO'SOAKLAND, CA | FOOD AND MEALSF3 17 | Feb 23, 2026 | $100 | FEC disbursement search ↗ |
| KIRCHEN, SOFIA A.WOODLAND HILLS, CA | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | Apr 3, 2025 | $101 | FEC disbursement search ↗ |
| THE CLAREMONT CLUBCLAREMONT, CA | FOOD AND MEALSF3 17 | Feb 5, 2025 | $103 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $103 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jun 1, 2026 | $103 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Sep 17, 2025 | $104 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $106 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & MEALSF3 17 | May 5, 2025 | $106 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 21, 2025 | $106 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 18, 2025 | $107 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $108 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 25, 2025 | $108 | FEC disbursement search ↗ |