| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 25, 2025 | $676 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 4, 2025 | $679 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 12, 2025 | $688 | FEC disbursement search ↗ |
| PRESS PRINT INC.YUCAIPA, CA | PRINTINGF3 17 | May 29, 2026 | $690 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2025 | $695 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Feb 18, 2025 | $696 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 12, 2026 | $697 | FEC disbursement search ↗ |
| CITY OF WESTMINSTERWESTMINSTER, CA | SITE RENTALF3 17 | Jan 30, 2026 | $700 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jul 14, 2025 | $714 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 28, 2026 | $732 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jan 31, 2025 | $732 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 18, 2026 | $735 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 2, 2025 | $737 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Apr 14, 2025 | $768 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 13, 2026 | $783 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 9, 2025 | $786 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 7, 2025 | $800 | FEC disbursement search ↗ |
| ALMUERZO CAFE INC.TUSTIN, CA | CATERINGF3 17 | Mar 10, 2026 | $805 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Sep 15, 2025 | $811 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 26, 2025 | $815 | FEC disbursement search ↗ |
| MCQUILKIN, BLAKEFONTANA, CA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $817 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT - SEE MEMO ITEMSF3 17 | Jan 14, 2026 | $818 | FEC disbursement search ↗ |
| UNITED AIRLINES INCCHICAGO, IL | AIR TRAVELF3 17 | Mar 30, 2026 | $819 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SOFTWARE RENTALF3 17 | Sep 3, 2025 | $827 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SOFTWARE RENTALF3 17 | Feb 3, 2026 | $837 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 21, 2026 | $839 | FEC disbursement search ↗ |
| OJAI VALLEY INNOJAI, CA | LODGINGF3 17 | Sep 19, 2025 | $839 | FEC disbursement search ↗ |
| ANAND, SONALIWASHINGTON, DC | REIMBURSEMENT - SEE DETAILF3 17 | Mar 25, 2025 | $841 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL CONSULTINGF3 17 | Jan 8, 2025 | $864 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 14, 2025 | $864 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SOFTWARE RENTALF3 17 | Dec 3, 2025 | $868 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 8, 2026 | $874 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 12, 2026 | $874 | FEC disbursement search ↗ |
| NGUOI VIET NEWS, INC.WESTMINSTER, CA | PRINT ADVERTISINGF3 17 | Feb 5, 2025 | $880 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 7, 2025 | $884 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 18, 2025 | $887 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Jun 15, 2026 | $900 | FEC disbursement search ↗ |
| L'ECHO MARKETINGGARDEN GROVE, CA | COMMUNICATIONS CONSULTINGF3 17 | May 14, 2026 | $900 | FEC disbursement search ↗ |
| UNITED AIRLINES INCCHICAGO, IL | AIR TRAVELF3 17 | Nov 24, 2025 | $912 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jun 30, 2025 | $915 | FEC disbursement search ↗ |
| UNITED AIRLINES INCCHICAGO, IL | AIR TRAVELF3 17 | Jan 16, 2026 | $943 | FEC disbursement search ↗ |
| PRESS PRINT INC.YUCAIPA, CA | PRINTINGF3 17 | Nov 3, 2025 | $946 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 17, 2025 | $947 | FEC disbursement search ↗ |
| SC INVICTUS CONSULTING, INC.GARDEN GROVE, CA | TRAVELF3 17 | Mar 11, 2026 | $951 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SOFTWARE RENTALF3 17 | Jun 3, 2026 | $968 | FEC disbursement search ↗ |
| BARR, JACOBSANTA MONICA, CA | REIMBURSEMENT - SEE DETAILF3 17 | Jan 24, 2025 | $994 | FEC disbursement search ↗ |
BARRAGAN FOR CONGRESSC00577353SAN PEDRO, CA | 22ZYE 22ZLinked: C00577353 | Dec 14, 2025 | $1,000 | FEC disbursement search ↗ |
| LITTLE SAIGON TVWESTMINSTER, CA | SITE RENTALF3 17 | Jan 28, 2026 | $1,000 | FEC disbursement search ↗ |
| ECUASOUND PRODUCTIONSHOLLYWOOD, CA | EVENT ENTERTAINMENTF3 17 | Apr 29, 2026 | $1,000 | FEC disbursement search ↗ |
| RICARDO LEMVO/MOPIATO MUSICGLENDALE, CA | EVENT ENTERTAINMENTF3 17 | Apr 29, 2026 | $1,000 | FEC disbursement search ↗ |