| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Oct 1, 2025 | $750 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | PAC MANAGEMENT/POLITICAL REPORTING SERVICESF3X 21B | Sep 1, 2025 | $750 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Sep 26, 2025 | $746 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Dec 19, 2025 | $741 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Nov 21, 2025 | $741 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Apr 11, 2025 | $739 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Aug 29, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Aug 15, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Aug 1, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Jul 18, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Jul 3, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Jun 20, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Jun 6, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | May 23, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | May 9, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Apr 25, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Nov 7, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Oct 24, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Oct 10, 2025 | $707 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Sep 12, 2025 | $707 | FEC disbursement search ↗ |
| GOODMAN, PATRICIAHUNTINGTON BEACH, CA | OUT OF POCKET- TRUCK RENTAL/SUPPLIES/FOOD & BEVERAGES FOR THE HB 4TH OF JULY PARADEF3X 21B | Jul 21, 2026 | $632 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Dec 5, 2025 | $603 | FEC disbursement search ↗ |
| TUSTIN AWARDS INC.TUSTIN, CA | AWARDS CLEAR ACRYLIC OCTAGON WITH BASEF3X 21B | Jun 5, 2025 | $566 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | COMPUTER LICENSING SERVICES AND MISC. OFFICE EXPENSESF3X 21B | Mar 4, 2026 | $545 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | COMPUTER LICENSING SERVICES & MISC. OFFICE EXPENSESF3X 21B | Sep 15, 2025 | $510 | FEC disbursement search ↗ |
| CARD SERVICE CENTERDALLAS, TX | CREDIT CARD CHARGESF3X 21B | Dec 29, 2025 | $499 | FEC disbursement search ↗ |
| K & A CATERINGANAHEIM, CA | HOLIDAY PARTY-ENCHILADA BAR WIRE CHAFFER SET UP BUFFETF3X 21B | Dec 8, 2025 | $493 | FEC disbursement search ↗ |
| CARDENAS, JEFFREYSANTA ANA, CA | PAYROLL BONUSF3X 21B | Oct 31, 2025 | $490 | FEC disbursement search ↗ |
| SANTAMARIA, DENISEANAHEIM, CA | PAYROLL BONUSF3X 21B | Oct 31, 2025 | $467 | FEC disbursement search ↗ |
| JOHNSON-NORRIS, LAURENIRVINE, CA | OUT OF POCKET- MEET AND GREET ELECTEDF3X 21B | Apr 8, 2025 | $429 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | BUSINESS CARDS, NAME BADGES FOR BOARD MEMBERSF3X 21B | Mar 10, 2025 | $409 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Aug 10, 2025 | $408 | FEC disbursement search ↗ |
| GOODMAN, PATRICIAHUNTINGTON BEACH, CA | OUT OF POCKET-4TH OF JULY HB FLOAT/SNACKS/FOODF3X 21B | Jul 11, 2025 | $359 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | COMPUTER LICENSING SERVICES & MISC.EXPENSESF3X 21B | May 7, 2025 | $310 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Aug 31, 2025 | $309 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Sep 7, 2025 | $299 | FEC disbursement search ↗ |
| GOULD & ORELLANA, LLCNORWALK, CA | COMPUTER LICENSING SERVICES & MISC.EXPENSESF3X 21B | Mar 18, 2025 | $293 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Sep 14, 2025 | $291 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Sep 21, 2025 | $281 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Jul 13, 2025 | $273 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Sep 29, 2025 | $264 | FEC disbursement search ↗ |
| PRESS PRINT, INC.BANNING, CA | 16 PAGE FULL COLOR BUDGET REPORTS- PRINTINGF3X 21B | Mar 27, 2025 | $264 | FEC disbursement search ↗ |
| SANTAMARIA, DENISEANAHEIM, CA | OUT OF POCKET- CENTRAL COMM. MEETING/GREAT AMERICAN WRITE-INTERNS/SUPPLIES/FOOD & BEVERAGESF3X 21B | Mar 28, 2025 | $257 | FEC disbursement search ↗ |
| HAGAMAN, SPENCERHUNTINGTON BEACH, CA | YEAR IN REVIEW VIDEOF3X 21B | Feb 10, 2025 | $250 | FEC disbursement search ↗ |
| JOHNSON-NORRIS, LAURENIRVINE, CA | OUT OF POCKET- MEET AND GREET 8/16/25F3X 21B | Aug 29, 2025 | $230 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS/PAYLINKSACRAMENTO, CA | PAYROLL TAXESF3X 21B | Oct 31, 2025 | $228 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS' COMPENSATION INSURANCEF3X 21B | Mar 27, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Aug 24, 2025 | $222 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Jul 20, 2025 | $221 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCE POLICYF3X 21B | Sep 19, 2025 | $218 | FEC disbursement search ↗ |