| LARSON DBA GEORGIA HOUSE GRAPH, CAROL ANNVALLEJO, CA | PRINTED MATERIALF3 17 | Aug 9, 2024 | $350 | FEC disbursement search ↗ |
| JO VINCENT CONSULTING, INC.FALLS CHURCH, VA | FUNDRAISING CONSULTING SERVICESF3 17 | Oct 4, 2023 | $350 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | May 1, 2023 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Oct 17, 2023 | $349 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Aug 15, 2023 | $348 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jun 16, 2023 | $348 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Sep 5, 2023 | $348 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Jan 18, 2023 | $345 | FEC disbursement search ↗ |
| FRANCHISE TAX BOARDSACRAMENTO, CA | FORM 100 TAX PAYMENTF3 17 | Apr 6, 2023 | $344 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Feb 20, 2024 | $343 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jan 17, 2024 | $343 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Dec 18, 2023 | $343 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Mar 20, 2023 | $341 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Oct 16, 2024 | $341 | FEC disbursement search ↗ |
| BAKED AT GRAMMY'SFAIRFIELD, CA | DESSERTSF3 17 | May 23, 2024 | $340 | FEC disbursement search ↗ |
| LAKE COUNTY REGISTRAR OF VOTERSLAKEPORT, CA | FILING FEEF3 17 | Jan 16, 2023 | $339 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Mar 19, 2024 | $338 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jul 15, 2024 | $337 | FEC disbursement search ↗ |
| WHEELER-SONOMA PRINTERS, INC.VALLEJO, CA | PRINTED MATERIALF3 17 | Jan 24, 2024 | $336 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Apr 20, 2023 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Feb 17, 2023 | $330 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jan 18, 2023 | $330 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | POSTAGE AND SHIPPINGF3 17 | Apr 12, 2024 | $330 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | HATSF3 17 | Nov 1, 2024 | $329 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Nov 20, 2024 | $327 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Dec 20, 2024 | $327 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Sep 20, 2024 | $327 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Aug 16, 2024 | $327 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Aug 13, 2024 | $325 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | May 8, 2024 | $325 | FEC disbursement search ↗ |
| SONOMA COUNTY ALLIANCESANTA ROSA, CA | MEMBERSHIP DUESF3 17 | Jan 16, 2023 | $325 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Feb 8, 2024 | $325 | FEC disbursement search ↗ |
| WINDREM, KATHLEENKELSEYVILLE, CA | SALARYF3 17 | Dec 15, 2023 | $323 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jun 24, 2024 | $323 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | May 16, 2024 | $323 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Apr 16, 2024 | $323 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Jul 3, 2023 | $322 | FEC disbursement search ↗ |
| SONS OF ITALY, ST. HELENA CHAPTERST. HELENA, CA | MEMBERSHIP DUESF3 17 | Mar 8, 2023 | $320 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Feb 2, 2024 | $317 | FEC disbursement search ↗ |
| REEDY, SUSIENAPA, CA | MILEAGEF3 17 | Jul 3, 2024 | $316 | FEC disbursement search ↗ |
| U.S. POSTMASTERNAPA, CA | POSTAGEF3 17 | Sep 13, 2023 | $310 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Nov 17, 2023 | $307 | FEC disbursement search ↗ |
| THOMPSON, MIKEST. HELENA, CA | MILEAGEF3 17 | Aug 31, 2023 | $303 | FEC disbursement search ↗ |
| NAPA HIGH SCHOOL CHORAL BOOSTERSNAPA, CA | EVENT MUSICF3 17 | Nov 25, 2024 | $300 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | SPACE FOR CAMPAIGN EVENT AND CHECK DROPF3 17 | Jun 26, 2023 | $300 | FEC disbursement search ↗ |
| NAPA VALLEY GRAPE GROWERSNAPA, CA | EVENT TICKETF3 17 | Apr 26, 2024 | $300 | FEC disbursement search ↗ |
| VACAVILLE MUSEUMVACAVILLE, CA | EVENT TICKETSF3 17 | Mar 14, 2023 | $300 | FEC disbursement search ↗ |
| WHEELER-SONOMA PRINTERS, INC.VALLEJO, CA | PRINTED MATERIALF3 17 | Aug 26, 2024 | $291 | FEC disbursement search ↗ |
| REEDY, SUSIENAPA, CA | PRINTER DRUM UNIT, TONER, STAMPS AND OFFICE SUPPLIESF3 17 | Jun 7, 2024 | $290 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD DEBTF3 17 | Oct 23, 2024 | $285 | FEC disbursement search ↗ |