| COCINA ADAMEXPHOENIX, AZ | CATERINGF3 17 | Jun 10, 2024 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 22, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2023 | $226 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2024 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 3, 2024 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 5, 2024 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 12, 2024 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 15, 2024 | $235 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $236 | FEC disbursement search ↗ |
| LA OLMECA RESTAURANTPHOENIX, AZ | CAMPAIGN EVENT CATERINGF3 17 | Oct 18, 2024 | $240 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | May 28, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 23, 2023 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 3, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 10, 2024 | $248 | FEC disbursement search ↗ |
| NUMERO, INCCOSTA MESA, CA | CREDIT CARD FEESF3 17 | May 30, 2023 | $249 | FEC disbursement search ↗ |
| DJ J-ME LEEPHOENIX, AZ | CAMPAIGN EVENT SERVICESF3 17 | Nov 4, 2024 | $250 | FEC disbursement search ↗ |
| NUMERO, INCCOSTA MESA, CA | CREDIT CARD FEESF3 17 | Mar 11, 2024 | $253 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 21, 2024 | $254 | FEC disbursement search ↗ |
| BENAVIDEZ, ANASTASIAPHOENIX, AZ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 23, 2024 | $257 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 8, 2024 | $257 | FEC disbursement search ↗ |
| J&R GRAPHICS & PRINTINGPHOENIX, AZ | PRINTINGF3 17 | Dec 18, 2023 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 11, 2024 | $261 | FEC disbursement search ↗ |
| NEIMAN MARCUSDALLAS, TX | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 23, 2024 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 16, 2024 | $268 | FEC disbursement search ↗ |
| KINETIC STRATEGIES LLCBROOKLYN, NY | TEXT MESSAGINGF3 17 | Dec 4, 2023 | $271 | FEC disbursement search ↗ |
| NUMERO, INCCOSTA MESA, CA | CREDIT CARD FEESF3 17 | Sep 25, 2023 | $279 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 4, 2024 | $287 | FEC disbursement search ↗ |
| SOUTHWEST CENTER FOR HIV/AIDSPHOENIX, AZ | EVENT TICKETSF3 17 | Sep 16, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 14, 2024 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 8, 2024 | $299 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 6, 2024 | $303 | FEC disbursement search ↗ |
| GALVEZ & PARTNERSPHOENIX, AZ | TRANSLATION SERVICESF3 17 | Apr 24, 2023 | $308 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 5, 2024 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 18, 2023 | $317 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 22, 2024 | $322 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 21, 2024 | $325 | FEC disbursement search ↗ |
| NUMERO, INCCOSTA MESA, CA | CREDIT CARD FEESF3 17 | Sep 18, 2023 | $325 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Sep 18, 2023 | $326 | FEC disbursement search ↗ |
| ACME PRINTSPHOENIX, AZ | PRINTINGF3 17 | Oct 17, 2024 | $326 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 17, 2023 | $338 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 4, 2024 | $349 | FEC disbursement search ↗ |
| MOO PRINTEAST PROVIDENCE, RI | PRINTINGF3 17 | Sep 16, 2024 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 22, 2023 | $351 | FEC disbursement search ↗ |
| US POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Jun 21, 2024 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 3, 2023 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 28, 2024 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 25, 2024 | $368 | FEC disbursement search ↗ |
| AJ'S FINE FOODCHANDLER, AZ | CAMPAIGN EVENT CATERINGF3 17 | Oct 30, 2024 | $369 | FEC disbursement search ↗ |