| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2024 | $157 | FEC disbursement search ↗ |
| PALOMA BLANCASAN ANTONIO, TX | MEALSF3 17 | Jul 16, 2024 | $161 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2024 | $168 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2024 | $180 | FEC disbursement search ↗ |
| GARCIA, ANAMARIESAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 17, 2024 | $180 | FEC disbursement search ↗ |
| GARCIA, ESPERANZASAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 17, 2024 | $180 | FEC disbursement search ↗ |
| GARCIA, INEZSAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 17, 2024 | $180 | FEC disbursement search ↗ |
| YBARRA, ISAACSAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 17, 2024 | $180 | FEC disbursement search ↗ |
| GAITAN, AZUCENASAN ANTONIO, TX | PAID CANVASSINGF3 17 | Dec 5, 2024 | $180 | FEC disbursement search ↗ |
| GARCIA, ALEXSAN ANTONIO, TX | PAID CANVASSINGF3 17 | Dec 5, 2024 | $180 | FEC disbursement search ↗ |
| GARCIA, ANGELSAN ANTONIO, TX | PAID CANVASSINGF3 17 | Dec 5, 2024 | $180 | FEC disbursement search ↗ |
| GARCIA, MICHELLESAN ANTONIO, TX | PAID CANVASSINGF3 17 | Dec 5, 2024 | $180 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 7, 2024 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 20, 2024 | $191 | FEC disbursement search ↗ |
| BUCHANAN, PATIENCEDRIPPING SPRINGS, TX | EVENT SPACE RENTAL REIMBURSEMENTF3 17 | Nov 12, 2024 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $212 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWARE SUBSCRIPTIONF3 17 | Aug 7, 2024 | $212 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWARE SUBSCRIPTIONF3 17 | Sep 9, 2024 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2024 | $213 | FEC disbursement search ↗ |
| CETINA, CHARLESKYLE, TX | PAYROLLF3 17 | Jul 26, 2024 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2024 | $216 | FEC disbursement search ↗ |
| ACOSTA, BARBARASAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 17, 2024 | $216 | FEC disbursement search ↗ |
| KORBEL, SUSANSAN ANTONIO, TX | FUNDRAISING EVENT GARNISHMENTSF3 17 | Jun 17, 2024 | $218 | FEC disbursement search ↗ |
| PRESTIGE PRINTINGSAN ANTONIO, TX | PRINTING SERVICESF3 17 | Nov 4, 2024 | $238 | FEC disbursement search ↗ |
| ESTEAUSTIN, TX | FOOD/BEVERAGESF3 17 | Dec 24, 2024 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $241 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENTS ON DEBT FOR TRAVELF3 17 | Mar 18, 2024 | $246 | FEC disbursement search ↗ |
| NORTH EAST BEXAR COUNTY DEMOCRATSSAN ANTONIO, TX | EVENT SPONSORSHIPF3 17 | Mar 19, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 21, 2024 | $254 | FEC disbursement search ↗ |
| ACOSTA, BARBARASAN ANTONIO, TX | PAID CANVASSINGF3 17 | Sep 27, 2024 | $270 | FEC disbursement search ↗ |
| 3D SIGNSSOMERSET, TX | PRINTING SERVICESF3 17 | Oct 23, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2024 | $275 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENT ON DEBT FOR AUTO TRAVELF3 17 | Mar 18, 2024 | $275 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 29, 2024 | $282 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 14, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2024 | $289 | FEC disbursement search ↗ |
| HOOK, MAURICECORPUS CHRISTI, TX | PHONE SERVICES REIMBURSEMENTF3 17 | Jul 1, 2024 | $292 | FEC disbursement search ↗ |
| LOZANO, JOSEAUSTIN, TX | PAYMENT ON DEBT FOR VIDEOGRAPHY SERVICESF3 17 | Feb 21, 2024 | $300 | FEC disbursement search ↗ |
| DAMAS DE JALISCOSAN ANTONIO, TX | EVENT ENTERTAINMENTF3 17 | May 9, 2024 | $300 | FEC disbursement search ↗ |
| LISTROM, ILENEWIMBERLEY, TX | WEBSITE DESIGN SERVICESF3 17 | Feb 9, 2024 | $300 | FEC disbursement search ↗ |
| ERIC CALBILLO MEDIASAN ANTONIO, TX | PHOTOGRAPHY SERVICESF3 17 | Sep 27, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 28, 2024 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 16, 2024 | $319 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2024 | $324 | FEC disbursement search ↗ |
| GARCIA, ISABELLSAN ANTONIO, TX | PAID CANVASSINGF3 17 | Sep 27, 2024 | $324 | FEC disbursement search ↗ |
| GARCIA, STEPHANIESAN ANTONIO, TX | PAID CANVASSINGF3 17 | Sep 27, 2024 | $324 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Sep 12, 2024 | $340 | FEC disbursement search ↗ |