| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 17, 2025 | $1,051 | FEC disbursement search ↗ |
| CIRCOSPHERE LLCALBANY, CA | EVENT ENTERTAINMENTF3 17 | Feb 5, 2026 | $1,050 | FEC disbursement search ↗ |
| WACHSBERG, REBECCASANTA ROSA, CA | TRAVEL, MEALS, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 13, 2026 | $1,021 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2026 | $1,000 | FEC disbursement search ↗ |
SONOMA COUNTY DEMOCRATIC PARTYC00405233SANTA ROSA, CA | 24K30S 24KLinked: C00405233 | Jun 18, 2026 | $1,000 | FEC disbursement search ↗ |
BUTTE COUNTY DEMOCRATIC CENTRAL COMMITTEEC00565929CHICO, CA | 24KQ1 24KLinked: C00565929 | Jan 16, 2026 | $1,000 | FEC disbursement search ↗ |
MENDOCINO COUNTY DEMOCRATIC PARTYC00404145UKIAH, CA | 24KQ1 24KLinked: C00404145 | Jan 21, 2026 | $1,000 | FEC disbursement search ↗ |
| JOHNSON, DAVIDSAUSALITO, CA | CATERINGF3 17 | Mar 6, 2026 | $1,000 | FEC disbursement search ↗ |
| WACHSBERG, REBECCASANTA ROSA, CA | TRAVEL, OFFICE SUPPLIES, AND ROOM RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 20, 2026 | $985 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2026 | $960 | FEC disbursement search ↗ |
| VALENZUELA, MERCEDESSANTA ROSA, CA | MILEAGE REIMBURSEMENTF3 17 | Feb 20, 2026 | $958 | FEC disbursement search ↗ |
| PHILIPPI, RHIANNONSANTA ROSA, CA | TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2026 | $949 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $941 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 27, 2026 | $932 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $919 | FEC disbursement search ↗ |
| DAVIS, EMILIESANTA ROSA, CA | TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2026 | $904 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 8, 2026 | $902 | FEC disbursement search ↗ |
| WACHSBERG, REBECCASANTA ROSA, CA | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 15, 2026 | $863 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SERVICESF3 17 | May 12, 2026 | $849 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SERVICESF3 17 | Apr 2, 2026 | $849 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Jan 21, 2026 | $837 | FEC disbursement search ↗ |
| PACK SHIP & MOREHEALDSBURG, CA | SHIPPINGF3 17 | Mar 6, 2026 | $830 | FEC disbursement search ↗ |
| WHEELER, JACQUELINESANTA ROSA, CA | CATERING, EVENT SUPPLIES, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 23, 2026 | $830 | FEC disbursement search ↗ |
| ARC INITIATIVES, LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Apr 9, 2026 | $830 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $821 | FEC disbursement search ↗ |
| PARKSIDE TAPHOUSECHICO, CA | CATERINGF3 17 | Jun 2, 2026 | $802 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERING AND VENUE RENTALF3 17 | May 18, 2026 | $791 | FEC disbursement search ↗ |
| CELEBRATIONS UNLIMITEDSANTA ROSA, CA | EVENT DECORATIONSF3 17 | May 26, 2026 | $789 | FEC disbursement search ↗ |
| WACHSBERG, REBECCASANTA ROSA, CA | TRAVEL AND EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 30, 2026 | $783 | FEC disbursement search ↗ |
| OAKVILLE GROCERYOAKVILLE, CA | CATERINGF3 17 | May 8, 2026 | $770 | FEC disbursement search ↗ |
| VALENZUELA, MERCEDESSANTA ROSA, CA | MILEAGE REIMBURSEMENTF3 17 | May 15, 2026 | $762 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2026 | $759 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 1, 2026 | $757 | FEC disbursement search ↗ |
| NOYO THEATERWILLITS, CA | EVENT SPACE RENTALF3 17 | Apr 24, 2026 | $750 | FEC disbursement search ↗ |
| VALENZUELA, MERCEDESSANTA ROSA, CA | MILEAGE REIMBURSEMENTF3 17 | Jun 12, 2026 | $710 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Dec 18, 2025 | $696 | FEC disbursement search ↗ |
| WACHSBERG, REBECCASANTA ROSA, CA | TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 12, 2026 | $695 | FEC disbursement search ↗ |
| LILES, JASONHEALDSBURG, CA | PO BOX REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 21, 2026 | $685 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 22, 2025 | $682 | FEC disbursement search ↗ |
| PHILIPPI, RHIANNONSANTA ROSA, CA | OFFICE SUPPLIES AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 16, 2026 | $681 | FEC disbursement search ↗ |
| GREATER GIVINGATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2026 | $678 | FEC disbursement search ↗ |
| AGAVE MEXICAN RESTAURANTHEALDSBURG, CA | CATERINGF3 17 | Apr 21, 2026 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $649 | FEC disbursement search ↗ |
| GREATER GIVINGATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Feb 6, 2026 | $635 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $635 | FEC disbursement search ↗ |
| PHILIPPI, RHIANNONSANTA ROSA, CA | OFFICE SUPPLIES AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 30, 2026 | $623 | FEC disbursement search ↗ |
BUTTE COUNTY DEMOCRATIC CENTRAL COMMITTEEC00565929CHICO, CA | 24KQ1 24KLinked: C00565929 | Mar 17, 2026 | $600 | FEC disbursement search ↗ |
| LILES, JASONHEALDSBURG, CA | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 18, 2026 | $596 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $596 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 30, 2026 | $584 | FEC disbursement search ↗ |