| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Jun 16, 2025 | $856 | FEC disbursement search ↗ |
| SPACA, INC.OAKLAND, CA | SECURITYF3 17 | Sep 5, 2025 | $850 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $842 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $818 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Aug 4, 2025 | $807 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 29, 2025 | $797 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | MEMBERSHIP DUES, FOOD AND MEALSF3 17 | Mar 12, 2026 | $796 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $793 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $786 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Jul 17, 2025 | $784 | FEC disbursement search ↗ |
| GOLDEN STATE WARRIORSOAKLAND, CA | EVENT TICKETSF3 17 | Aug 21, 2025 | $782 | FEC disbursement search ↗ |
| KIRCHEN, SOFIA A.WOODLAND HILLS, CA | INTERN STIPENDF3 17 | Mar 4, 2025 | $770 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 7, 2025 | $768 | FEC disbursement search ↗ |
| GROWMAILTARPON SPRINGS, FL | PRINTING EXPENSEF3 17 | Jan 13, 2026 | $750 | FEC disbursement search ↗ |
| CCR SECURITY & CONSULTING LLCNEW ORLEANS, LA | SECURITYF3 17 | Aug 13, 2025 | $750 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 5, 2025 | $750 | FEC disbursement search ↗ |
| SOBRE MESAOAKLAND, CA | EVENT CATERING EXPENSEF3 17 | Feb 20, 2026 | $748 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Apr 25, 2025 | $744 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $743 | FEC disbursement search ↗ |
| OESTE OAKLANDOAKLAND, CA | EVENT CATERING EXPENSEF3 17 | Feb 24, 2026 | $742 | FEC disbursement search ↗ |
| HILTON GARDEN INN ANNAPOLISOAKLAND, CA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $727 | FEC disbursement search ↗ |
| KIRCHEN, SOFIA A.WOODLAND HILLS, CA | INTERN STIPENDF3 17 | Jan 7, 2026 | $726 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Sep 2, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Aug 4, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Jul 2, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Mar 3, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Feb 3, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Jan 2, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Jun 2, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | May 2, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Apr 2, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Dec 2, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Nov 3, 2025 | $720 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Oct 2, 2025 | $720 | FEC disbursement search ↗ |
| JACKSON, KISHA C.OAKLAND, CA | REIMBURSABLE EXPENSESF3 17 | Sep 9, 2025 | $718 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Oct 2, 2025 | $717 | FEC disbursement search ↗ |
| CONRAD LOS ANGELESLOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Nov 28, 2025 | $706 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPOAKLAND, CA | LEGAL FEESF3 17 | Sep 12, 2025 | $693 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 19, 2026 | $674 | FEC disbursement search ↗ |
| ACCURATE PRINTINGOAKLAND, CA | PRINTING EXPENSEF3 17 | Jul 16, 2025 | $674 | FEC disbursement search ↗ |
| THE DIPLOMAT BEACH RESORT HOLLYWOODHOLLYWOOD, FL | TRAVEL EXPENSEF3 17 | Feb 18, 2026 | $673 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Feb 14, 2025 | $672 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 26, 2025 | $668 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $667 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 10, 2026 | $648 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 17, 2026 | $643 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD AND MEALSF3 17 | Jan 23, 2026 | $632 | FEC disbursement search ↗ |
| JOYFUL SIGNINGACCOKEEK, MD | ASL INTERPRETERF3 17 | Sep 30, 2025 | $628 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 16, 2025 | $624 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $616 | FEC disbursement search ↗ |