CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24GM5 24GLinked: C00140590 | Apr 14, 2024 | $150 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24GM5 24GLinked: C00140590 | Apr 14, 2024 | $150 | FEC disbursement search ↗ |
| DELISH PIZZAWOODLAND, CA | MEETING EXPENSEF3X 21B | Sep 11, 2024 | $149 | FEC disbursement search ↗ |
| DELISH PIZZAWOODLAND, CA | MEETING EXPENSEF3X 21B | Nov 6, 2024 | $146 | FEC disbursement search ↗ |
| CURRIE, RICHARDWOODLAND, CA | HQ RENTF3X 21B | Jun 7, 2024 | $140 | FEC disbursement search ↗ |
| OLDHAM, STEVENWEST SACRAMENTO, CA | YOLO COUNTY VOTER FILEF3X 21B | Nov 20, 2024 | $130 | FEC disbursement search ↗ |
| OLDHAM, STEVENWEST SACRAMENTO, CA | YOLO COUNTY VOTER FILEF3X 21B | Aug 7, 2024 | $130 | FEC disbursement search ↗ |
| BISH, CHRISTINEANTELOPE, CA | OFFICE TABLE CLOTHES REIMBURSEMENTF3X 21B | Apr 14, 2023 | $125 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24GM9 24GLinked: C00140590 | Aug 25, 2023 | $120 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24GM9 24GLinked: C00140590 | Aug 25, 2023 | $120 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24GM2 24GLinked: C00140590 | Jan 13, 2023 | $120 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24GM2 24GLinked: C00140590 | Jan 13, 2023 | $120 | FEC disbursement search ↗ |
| BROWN, DAN MWOODLAND, CA | PRINTER INKF3X 21B | May 4, 2023 | $106 | FEC disbursement search ↗ |
| DELISH PIZZAWOODLAND, CA | MEETING REFRESHMENTSF3X 21B | Jun 28, 2024 | $100 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24GM3 24GLinked: C00140590 | Feb 21, 2023 | $100 | FEC disbursement search ↗ |
| DELISH PIZZAWOODLAND, CA | MEETING REFRESHMENTSF3X 21B | May 5, 2024 | $99 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3X 21B | Dec 31, 2024 | $99 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Apr 26, 2023 | $91 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEES - REVERSED CHARGEF3X 21B | Apr 24, 2023 | $91 | FEC disbursement search ↗ |
| BROWN, DAN MWOODLAND, CA | HQ CURTAIN INSTALLATIONF3X 21B | Jan 20, 2023 | $90 | FEC disbursement search ↗ |
| DELISH PIZZAWOODLAND, CA | MEETING EXPENSEF3X 21B | Nov 6, 2024 | $86 | FEC disbursement search ↗ |
| DELISH PIZZAWOODLAND, CA | MEETING EXPENSEF3X 21B | Sep 6, 2024 | $81 | FEC disbursement search ↗ |
| CALIFORNIA ABCSACRAMENTO, CA | EVENT LIQUOR LICENSEF3X 21B | Sep 14, 2023 | $75 | FEC disbursement search ↗ |
| BROWN, DAN MWOODLAND, CA | COSTCO REIMBURSEMENTF3X 21B | Jan 20, 2023 | $72 | FEC disbursement search ↗ |
| BROWN, DAN MWOODLAND, CA | OFFICE INK CARTRIDGESF3X 21B | Apr 5, 2024 | $70 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Oct 28, 2024 | $65 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Sep 28, 2024 | $65 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Aug 31, 2024 | $65 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Jun 2, 2023 | $65 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | May 23, 2023 | $65 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Dec 4, 2024 | $65 | FEC disbursement search ↗ |
| RAFAEL'S FAMILY RESTAURANTWOODLAND, CA | MEETING EXPENSEF3X 21B | Oct 7, 2024 | $60 | FEC disbursement search ↗ |
| BROWN, DAN MWOODLAND, CA | PRINTER CARTRIDGE/INKF3X 21B | Mar 13, 2023 | $57 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Sep 30, 2023 | $57 | FEC disbursement search ↗ |
| BROWN, DAN MWOODLAND, CA | PADLOCK AND SECURITY FOR HQF3X 21B | Oct 19, 2024 | $56 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Nov 11, 2023 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Sep 12, 2023 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Aug 11, 2024 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Jul 31, 2023 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Jul 6, 2023 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Jun 29, 2024 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Jun 19, 2024 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | May 11, 2024 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Dec 28, 2023 | $55 | FEC disbursement search ↗ |
| AT&TALPHARETTA, GA | PHONE SERVICEF3X 21B | Dec 13, 2023 | $55 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMPLIANCE EXPENSEF3X 21B | May 10, 2023 | $48 | FEC disbursement search ↗ |
| RAFAEL'S FAMILY RESTAURANTWOODLAND, CA | MEETING EXPENSEF3X 21B | Nov 20, 2024 | $45 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3X 21B | Aug 31, 2023 | $44 | FEC disbursement search ↗ |
| FLODESK.COMST. LOUIS, MO | EMAIL SERVICEF3X 21B | Nov 14, 2024 | $38 | FEC disbursement search ↗ |
| FLODESK.COMST. LOUIS, MO | EMAIL SERVICEF3X 21B | Nov 11, 2023 | $38 | FEC disbursement search ↗ |