| Allocated disbursementH4 | Glasser, AliceFresno, CA, 93710 | Marketing and Communications · Dated Dec 31, 2024 · Federal $2,174 · Nonfederal/Levin $3,866 | $6,040 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Kolstad, Martha AFresno, CA, 93711 | Utilities and Cleaning for Headquarters · Dated Dec 31, 2024 · Federal $404 · Nonfederal/Levin $718 | $1,122 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Glasser, AliceFresno, CA, 93710 | Marketing and Communications · Dated Dec 6, 2024 · Federal $346 · Nonfederal/Levin $614 | $960 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Mason, KariFresno, CA, 93723 | 12/12/24 Catering for Christmas Party · Dated Dec 17, 2024 · Federal $273 · Nonfederal/Levin $485 | $758 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | PG & EFresno, CA, 937600001 | Office Utilites · Dated Dec 31, 2024 · Federal $224 · Nonfederal/Levin $398 · Memo attribution; excluded from totals | $622 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Delias House CleaningFresno, CA, 93710 | Cleaning of Headquarters · Dated Dec 31, 2024 · Federal $180 · Nonfederal/Levin $320 · Memo attribution; excluded from totals | $500 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Kolstad, ElizabethFresno, CA, 93710 | Security for Meetings, Offices Supplies and Promotional Items · Dated Dec 6, 2024 · Federal $174 · Nonfederal/Levin $310 | $484 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | TemuBoston, MA, 02116 | Hats and Promotional Items · Dated Dec 6, 2024 · Federal $138 · Nonfederal/Levin $246 · Memo attribution; excluded from totals | $384 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Constant ContactWaltham, MA, 024517357 | Email Service · Dated Dec 27, 2024 · Federal $134 · Nonfederal/Levin $237 | $371 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Constant ContactWaltham, MA, 024517357 | Email Service · Dated Nov 27, 2024 · Federal $134 · Nonfederal/Levin $237 | $371 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | The KAL Group, Inc.Hilmar, CA, 95324 | Bookkeeping · Dated Dec 18, 2024 · Federal $126 · Nonfederal/Levin $224 | $350 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Redeemer Luthern ChurchFresno, CA, 93711 | Meeting venue rental · Dated Dec 28, 2024 · Federal $45 · Nonfederal/Levin $80 | $125 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Redeemer Luthern ChurchFresno, CA, 93711 | Meeting venue rental · Dated Nov 28, 2024 · Federal $45 · Nonfederal/Levin $80 | $125 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | Ybarra, SalFresno, CA, 93726 | Security for Meetings · Dated Dec 6, 2024 · Federal $36 · Nonfederal/Levin $64 · Memo attribution; excluded from totals | $100 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | AT&TSacramento, CA, 900515188 | Cell Phone · Dated Dec 9, 2024 · Federal $31 · Nonfederal/Levin $55 | $86 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | MicrosoftRedmond, WA, 98052 | Software Subscription · Dated Dec 30, 2024 · Federal $24 · Nonfederal/Levin $42 | $66 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | MicrosoftRedmond, WA, 98052 | Software Subscription · Dated Nov 29, 2024 · Federal $24 · Nonfederal/Levin $42 | $66 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | AT&TSacramento, CA, 900515188 | Cell Phone · Dated Dec 26, 2024 · Federal $22 · Nonfederal/Levin $39 | $60 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | AT&TSacramento, CA, 900515188 | Cell Phone · Dated Dec 3, 2024 · Federal $11 · Nonfederal/Levin $20 | $32 | FEC reportedFiling 1863309 ↗ |
| Allocated disbursementH4 | CanvaHopewell, VA, 23860 | Software · Dated Dec 3, 2024 · Federal $5 · Nonfederal/Levin $10 | $15 | FEC reportedFiling 1863309 ↗ |