| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 27, 2024 | $207 | FEC disbursement search ↗ |
| ALIOTTI, ELISE C.SACRAMENTO, CA | FOOD & BEVERAGESF3 17 | Oct 15, 2024 | $208 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Jun 12, 2024 | $210 | FEC disbursement search ↗ |
| PACIFIC PRINTINGSAN JOSE, CA | MAILERF3 17 | Oct 15, 2024 | $216 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | MERCHANT FEESF3 17 | Dec 25, 2023 | $218 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 6, 2024 | $220 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | PAYROLL SERVICESF3 17 | Jan 26, 2024 | $225 | FEC disbursement search ↗ |
ACTBLUE TECHNICAL SERVICESC00401224SOMERVILLE, MA | 24KQ2 24KLinked: C00401224 | May 5, 2024 | $226 | FEC disbursement search ↗ |
| LIM, AARONSAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $227 | FEC disbursement search ↗ |
| FRANKLIN, SAMUEL J.LODI, CA | CANVASSING SUPPLIESF3 17 | Oct 16, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 15, 2024 | $231 | FEC disbursement search ↗ |
| LIM, AARONSAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $233 | FEC disbursement search ↗ |
| LIM, AARONSAN FRANCISCO, CA | INTERNETF3 17 | Jul 2, 2024 | $235 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Mar 13, 2024 | $238 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | MERCHANT FEESF3 17 | Dec 27, 2023 | $239 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | RESOURCES/FACILITIESF3 17 | Mar 8, 2024 | $250 | FEC disbursement search ↗ |
| WOK STAR, INC.ENCINO, CA | FOOD/BEVERAGESF3 17 | Sep 24, 2024 | $250 | FEC disbursement search ↗ |
PENINSULA DEMOCRATIC COALITIONC00427203LOS ALTOS, CA | 24KQ3 24KLinked: C00427203 | Jul 30, 2024 | $250 | FEC disbursement search ↗ |
| CITI CARDSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Jan 5, 2024 | $253 | FEC disbursement search ↗ |
| GONZALEZ, JAMESSAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Feb 16, 2024 | $257 | FEC disbursement search ↗ |
| GONZALEZ, JAMESSAN FRANCISCO, CA | RALLY SIGNSF3 17 | Jul 22, 2024 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 28, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 7, 2024 | $260 | FEC disbursement search ↗ |
ACTBLUE TECHNICAL SERVICESC00401224SOMERVILLE, MA | 24KQ2 24KLinked: C00401224 | Apr 7, 2024 | $260 | FEC disbursement search ↗ |
ACTBLUE TECHNICAL SERVICESC00401224SOMERVILLE, MA | 24KQ2 24KLinked: C00401224 | Jun 5, 2024 | $260 | FEC disbursement search ↗ |
ACTBLUE TECHNICAL SERVICESC00401224SOMERVILLE, MA | 24KQ3 24KLinked: C00401224 | Jul 21, 2024 | $260 | FEC disbursement search ↗ |
ACTBLUE TECHNICAL SERVICESC00401224SOMERVILLE, MA | 24KQ3 24KLinked: C00401224 | Jul 28, 2024 | $260 | FEC disbursement search ↗ |
ACTBLUE TECHNICAL SERVICESC00401224SOMERVILLE, MA | 24KQ3 24KLinked: C00401224 | Aug 4, 2024 | $260 | FEC disbursement search ↗ |
| LOW, VICTORIA YENSAN JOSE, CA | ELECTION NIGHT SUPPLIESF3 17 | Nov 8, 2024 | $265 | FEC disbursement search ↗ |
| LOW, VICTORIA YENSAN JOSE, CA | POSTAGEF3 17 | Feb 15, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 5, 2024 | $267 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Jan 10, 2024 | $267 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENT (EDD)SACRAMENTO, CA | PAYROLL TAXESF3 17 | May 29, 2024 | $273 | FEC disbursement search ↗ |
| INTUIT, INC.MOUNTAIN VIEW, CA | PAYROLLF3 17 | Jun 3, 2024 | $281 | FEC disbursement search ↗ |
| VOLINO, CLAYPALO ALTO, CA | TRAVEL EXPENSESF3 17 | Feb 12, 2024 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 13, 2024 | $302 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | MERCHANT FEESF3 17 | Dec 18, 2023 | $303 | FEC disbursement search ↗ |
| THORNTON, AMY SALOMONESAN FRANCISCO, CA | FUNDRAISING EVENT EXPENSESF3 17 | Oct 23, 2024 | $314 | FEC disbursement search ↗ |
| FRANKLIN, SAMUEL J.LODI, CA | WATCH PARTY SUPPLIESF3 17 | Nov 19, 2024 | $317 | FEC disbursement search ↗ |
| DEA, STELLASAN JOSE, CA | OFFICE SUPPLIESF3 17 | Jul 24, 2024 | $323 | FEC disbursement search ↗ |
| VOLINO, CLAYPALO ALTO, CA | INTERNETF3 17 | Feb 12, 2024 | $323 | FEC disbursement search ↗ |
| FRANKLIN, SAMUEL J.LODI, CA | FOOD FOR VOLUNTEERSF3 17 | Nov 19, 2024 | $324 | FEC disbursement search ↗ |
| DEA, STELLASAN JOSE, CA | POSTAGEF3 17 | Dec 29, 2023 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 19, 2024 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 26, 2024 | $351 | FEC disbursement search ↗ |
| PACIFIC PRINTINGSAN JOSE, CA | POSTAGEF3 17 | Feb 27, 2024 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 18, 2024 | $353 | FEC disbursement search ↗ |
| LATREILLE, JOHN R.SAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Jul 2, 2024 | $357 | FEC disbursement search ↗ |
| ALIOTTI, ELISE C.SACRAMENTO, CA | TRAVEL EXPENSESF3 17 | Nov 12, 2024 | $358 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | MERCHANT FEESF3 17 | Dec 31, 2023 | $360 | FEC disbursement search ↗ |