| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Oct 29, 2025 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 14, 2025 | $186 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 29, 2026 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 25, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 13, 2026 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 1, 2025 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 15, 2025 | $332 | FEC disbursement search ↗ |
| AEG PRESENTSLOS ANGELES, CA | EVENT SPACE RENTALF3X 21B | May 26, 2026 | $333 | FEC disbursement search ↗ |
| IMAGE CUBESYLMAR, CA | PRINTINGF3X 21B | May 27, 2026 | $384 | FEC disbursement search ↗ |
| PIERSON, STEVEVALLEY VILLAGE, CA | REIMBURSEMENT - EVENT CATERING (SEE BELOW IF ITEMIZED)F3X 21B | Jul 1, 2025 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 2, 2025 | $482 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 20, 2026 | $699 | FEC disbursement search ↗ |
| NEXT LEVEL DIGITALWASHINGTON, DC | DIGITAL CONSULTINGF3X 21B | May 20, 2026 | $750 | FEC disbursement search ↗ |
| SEINFELD, BENENCINO, CA | REIMBURSEMENT - EVENT EXPENSES (SEE BELOW IF ITEMIZED)F3X 21B | Jun 15, 2026 | $867 | FEC disbursement search ↗ |
| SEINFELD, BENENCINO, CA | REIMBURSEMENT - INSURANCE, SEE BELOW IF ITEMIZEDF3X 21B | May 14, 2026 | $1,037 | FEC disbursement search ↗ |
BLUE WAVE CALIFORNIAC00840983WASHINGTON, DC | 24GYE 24GLinked: C00840983 | Dec 22, 2025 | $1,089 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3X 21B | May 26, 2026 | $1,179 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3X 21B | Jun 13, 2025 | $1,336 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24GYE 24GLinked: C00851790 | Dec 29, 2025 | $1,433 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24GYE 24GLinked: C00831537 | Dec 29, 2025 | $1,433 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24GYE 24GLinked: C00801431 | Dec 29, 2025 | $1,433 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24GYE 24GLinked: C00834028 | Dec 29, 2025 | $1,433 | FEC disbursement search ↗ |
| MBA CONSULTING GROUPWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | May 7, 2025 | $2,000 | FEC disbursement search ↗ |
| PUTNAM & SMITHENCINO, CA | COMMUNICATIONS CONSULTINGF3X 21B | Apr 29, 2026 | $2,500 | FEC disbursement search ↗ |
| AHMAD, AMANDAWEST HOLLYWOOD, CA | EVENT EXPENSEF3X 21B | May 26, 2026 | $2,500 | FEC disbursement search ↗ |
| PIERSON, STEVEVALLEY VILLAGE, CA | REIMBURSEMENT - EVENT SPACE RENTAL, SEE BELOW IF ITEMIZEDF3X 21B | May 26, 2026 | $2,661 | FEC disbursement search ↗ |
VILLEGAS FOR CONGRESSC00902379VISALIA, CA | 24GQ2 24GLinked: C00902379 | Jun 30, 2026 | $3,232 | FEC disbursement search ↗ |
MARNI VON WILPERT FOR CONGRESSC00918391SAN MARCOS, CA | 24GQ2 24GLinked: C00918391 | Jun 30, 2026 | $3,232 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24GQ2 24GLinked: C00801431 | Jun 30, 2026 | $3,232 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24GQ2 24GLinked: C00851790 | Jun 30, 2026 | $3,232 | FEC disbursement search ↗ |
BLUE WAVE CALIFORNIAC00840983WASHINGTON, DC | 24GQ2 24GLinked: C00840983 | Jun 30, 2026 | $3,552 | FEC disbursement search ↗ |
| GALLAGIRLSPLAYA VISTA, CA | EVENT EXPENSEF3X 21B | Jun 3, 2026 | $5,000 | FEC disbursement search ↗ |
BLUE WAVE CALIFORNIAC00840983WASHINGTON, DC | 24GYE 24GLinked: C00840983 | Sep 29, 2025 | $5,730 | FEC disbursement search ↗ |
MARNI VON WILPERT FOR CONGRESSC00918391SAN MARCOS, CA | 24GQ2 24GLinked: C00918391 | Jun 30, 2026 | $5,763 | FEC disbursement search ↗ |
| PIERSON, STEVEVALLEY VILLAGE, CA | REIMBURSEMENT - EVENT SPACE RENTAL, SEE BELOW IF ITEMIZEDF3X 21B | Apr 29, 2026 | $6,000 | FEC disbursement search ↗ |
| AEG PRESENTSLOS ANGELES, CA | EVENT SPACE RENTALF3X 21B | May 5, 2026 | $9,338 | FEC disbursement search ↗ |
STAND WITH SANCHEZC00384057GAITHERSBURG, MD | 24GQ2 24GLinked: C00384057 | Jun 30, 2026 | $11,526 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24GYE 24GLinked: C00801431 | Sep 29, 2025 | $14,800 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24GYE 24GLinked: C00851790 | Sep 29, 2025 | $14,800 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24GYE 24GLinked: C00834028 | Sep 29, 2025 | $14,800 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24GYE 24GLinked: C00831537 | Sep 29, 2025 | $14,800 | FEC disbursement search ↗ |
VILLEGAS FOR CONGRESSC00902379VISALIA, CA | 24GQ2 24GLinked: C00902379 | Jun 30, 2026 | $17,289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 4, 2025 | $0 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 17, 2025 | $1 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 24, 2025 | $0 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 24, 2026 | $0 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 19, 2025 | $0 | FEC disbursement search ↗ |