| DOUBLETREE HOTELROHNERT PARK, CA | VENUE RENTAL AND CATERINGF3X 21B | Jan 20, 2025 | $11,741 | FEC disbursement search ↗ |
| SONOMA COUNTY FAIRSANTA ROSA, CA | VENUE FEEF3X 21B | Aug 28, 2025 | $4,675 | FEC disbursement search ↗ |
| DOUBLE TREE DWTC CORPORATIONMEMPHIS, TN | CATERING AND VENUE FOR FUNDRAISERF3X 21B | Jul 3, 2026 | $4,097 | FEC disbursement search ↗ |
| DOUBLETREE HOTELROHNERT PARK, CA | BALANCE VENUE RENTAL AND CATERINGF3X 21B | Feb 28, 2025 | $2,916 | FEC disbursement search ↗ |
| DOUBLE TREE DWTC CORPORATIONMEMPHIS, TN | CATERING AND VENUE FOR FUNDRAISERF3X 21B | Apr 12, 2026 | $2,500 | FEC disbursement search ↗ |
| DOUBLE TREE DWTC CORPORATIONMEMPHIS, TN | CATERING AND VENUE FOR FUNDRAISERF3X 21B | Mar 20, 2026 | $2,000 | FEC disbursement search ↗ |
| SWINT, DAVID ASANTA ROSA, CA | REIMBURSEMENT: EVENT ENTERTAINMENTF3X 21B | Aug 30, 2025 | $1,400 | FEC disbursement search ↗ |
| NORTH BAY LIVEROHNERT PARK, CA | EVENT ENTERTAINMENTF3X 21B | Aug 30, 2025 | $1,232 | FEC disbursement search ↗ |
| UNITED ANCIENT ORDER OF DRUIDS GRAND GROVE OF CALIFORNIA 121 SANTA ROSASANTA ROSA, CA | VENUE RENTALF3X 21B | Dec 6, 2025 | $975 | FEC disbursement search ↗ |
| WALMARTROHNERT PARK, CA | FOOD FOR EVENTF3X 21B | Aug 12, 2025 | $535 | FEC disbursement search ↗ |
| BRIETTA'S BUTTONSCANTON, MI | POLITICAL PARAPHERNALIAF3X 21B | Jul 15, 2025 | $528 | FEC disbursement search ↗ |
| SONOMA COUNTY FAIRSANTA ROSA, CA | VENUE FEEF3X 21B | Aug 20, 2025 | $500 | FEC disbursement search ↗ |
| SONOMA COUNTY FAIRSANTA ROSA, CA | VENUE FEEF3X 21B | Feb 4, 2026 | $500 | FEC disbursement search ↗ |
| GEARY, EDELWEISSSANTA ROSA, CA | REIMBURSEMENT: VENUE DEPOSITF3X 21B | Sep 3, 2025 | $500 | FEC disbursement search ↗ |
| BRIETTA'S BUTTONSCANTON, MI | POLITICAL PARAPHERNALIAF3X 21B | Feb 24, 2026 | $433 | FEC disbursement search ↗ |
| RAMOS, DEREKSANTA ROSA, CA | COMMUNICATIONS AND GRAPHIC DESIGNF3X 21B | Jun 25, 2026 | $420 | FEC disbursement search ↗ |
| THE MAGA MALL USA CORPORATIONPALM CITY, FL | POLITICAL PARAPHERNALIAF3X 21B | Jul 23, 2025 | $416 | FEC disbursement search ↗ |
| THE MAGA MALL USA CORPORATIONPALM CITY, FL | POLITICAL PARAPHERNALIAF3X 21B | Aug 26, 2025 | $414 | FEC disbursement search ↗ |
| THE MAGA MALL USA CORPORATIONPALM CITY, FL | POLITICAL PARAPHERNALIAF3X 21B | Jul 22, 2025 | $411 | FEC disbursement search ↗ |
| GEARY, EDELWEISSSANTA ROSA, CA | MEETING ROOM RENTALF3X 21B | Jan 15, 2026 | $398 | FEC disbursement search ↗ |
| SWINT, DAVID ASANTA ROSA, CA | REIMBURSEMENT: EVENT FOODF3X 21B | Aug 6, 2025 | $354 | FEC disbursement search ↗ |
| SANTA ROSA PARTY RENTALSSANTA ROSA, CA | EVENT RENTALSF3X 21B | Jun 27, 2025 | $326 | FEC disbursement search ↗ |
| THE MAGA MALL USA CORPORATIONPALM CITY, FL | POLITICAL PARAPHERNALIAF3X 21B | Aug 26, 2025 | $314 | FEC disbursement search ↗ |
| SCHMIDT, MATTHEWSANTA ROSA, CA | REIMBURSEMENT: EVENT BEVERAGESF3X 21B | Aug 20, 2025 | $308 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 6, 2025 | $285 | FEC disbursement search ↗ |
| CROWLEY MEDIA GROUP LLCSACRAMENTO, CA | FUNDRAISER ADVERTISINGF3X 21B | Aug 6, 2025 | $250 | FEC disbursement search ↗ |
| MARTINEZ, MATTHEWSANTA ROSA, CA | REIMBURSEMENT: EVENT SUPPLIES AND FOOD/BEVERAGEF3X 21B | Aug 30, 2025 | $237 | FEC disbursement search ↗ |
| ACCENT PRINTING & DESIGN INC.SANTA ROSA, CA | FUNDRAISER PROGRAM PRINTINGF3X 21B | Jul 29, 2026 | $217 | FEC disbursement search ↗ |
| RAMOS, DEREKSANTA ROSA, CA | FUNDRAISER COMMUNICATIONS AND GRAPHIC DESIGNF3X 21B | Jul 10, 2026 | $175 | FEC disbursement search ↗ |
| BRAY, SCOTTSANTA ROSA, CA | MAGNETSF3X 21B | Jun 9, 2025 | $151 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 9, 2026 | $122 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 4, 2026 | $90 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 23, 2026 | $81 | FEC disbursement search ↗ |
| ACCENT PRINTING & DESIGN INC.SANTA ROSA, CA | FUNDRAISER PROGRAM PRINTINGF3X 21B | Jul 10, 2026 | $55 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 13, 2026 | $35 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 2, 2026 | $33 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 22, 2026 | $29 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 29, 2026 | $26 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 16, 2026 | $24 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 23, 2026 | $22 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 8, 2026 | $19 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 6, 2026 | $19 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 14, 2026 | $17 | FEC disbursement search ↗ |
| WALMARTROHNERT PARK, CA | EVENT SUPPLIESF3X 21B | Aug 22, 2025 | $7 | FEC disbursement search ↗ |
| SONOMA COUNTY FAIRSANTA ROSA, CA | VENUE FEE REFUNDF3X 21B | Oct 8, 2025 | -$100 | FEC disbursement search ↗ |