| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 30, 2026 | $9 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 13, 2026 | $23 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 5, 2026 | $29 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 14, 2026 | $35 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 9, 2026 | $43 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 2, 2026 | $46 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 29, 2026 | $72 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | REIMBURSEMENT: SUPPLIES FOR FUNDRAISERF3X 21B | Sep 24, 2025 | $73 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 8, 2026 | $87 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | STAMPS AND STATIONARYF3X 21B | Nov 13, 2025 | $95 | FEC disbursement search ↗ |
| MARSHIK, LISA MS.LOS GATOS, CA | WINE FOR FUNDRAISERF3X 21B | Apr 30, 2025 | $144 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | REIMBURSEMENT: PRINTING FOR FUNDRAISERF3X 21B | Jul 28, 2025 | $147 | FEC disbursement search ↗ |
| JOHNSON, DAVIDCAMPBELL, CA | VENUE EVENT RENTALF3X 21B | Dec 22, 2025 | $150 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | PRINTING FLIERSF3X 21B | Dec 5, 2025 | $171 | FEC disbursement search ↗ |
| BRUKWINSKI, WENDY MRS.SAN JOSE, CA | REIMBURSEMENT:FUNDRAISER SUPPLIESF3X 21B | Dec 18, 2025 | $177 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | REIMBURSEMENT: PRINTING FOR FUNDRAISERF3X 21B | Aug 29, 2025 | $181 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | REIMBURSEMENT: PRINTING FOR GENERAL FUNDRAISINGF3X 21B | Aug 29, 2025 | $200 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | REIMBURSEMENT:EVENT SUPPLIESF3X 21B | Dec 18, 2025 | $225 | FEC disbursement search ↗ |
| APPLEBAUM, JEFFSAN JOSE, CA | ENTERTAINMENT FOR EVENTF3X 21B | Dec 5, 2025 | $250 | FEC disbursement search ↗ |
| CHUTZPAH ENTERTAINMENTSAN JOSE, CA | ENTERTAINMENT FOR EVENTF3X 21B | Dec 15, 2025 | $250 | FEC disbursement search ↗ |
| JOHNSON, DAVIDCAMPBELL, CA | VENUE EVENT RENTALF3X 21B | Dec 22, 2025 | $280 | FEC disbursement search ↗ |
| COUNTY OF SANTA CLARASAN JOSE, CA | VENUE RENTALF3X 21B | Jul 16, 2026 | $282 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 21, 2026 | $289 | FEC disbursement search ↗ |
| MELIUS, DAVESANTA CLARA, CA | SOUND SYSTEM RENTAL AND PARKINGF3X 21B | Sep 24, 2025 | $296 | FEC disbursement search ↗ |
| MARSHIK, LISA MS.LOS GATOS, CA | SUPPLIES, FOOD AND BEVERAGE FOR FUNDRAISERF3X 21B | Apr 30, 2025 | $309 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 16, 2026 | $350 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 23, 2026 | $363 | FEC disbursement search ↗ |
| JOHNSON, DAVECAMPBELL, CA | SUPPLIES FOR FUNDRAISERF3X 21B | Aug 25, 2025 | $442 | FEC disbursement search ↗ |
| SANTA CLARA COUNTY PARKSSAN JOSE, CA | FUNDRAISER VENUE DEPOSITF3X 21B | Jun 8, 2026 | $475 | FEC disbursement search ↗ |
| SALEM MEDIACAMARILLO, CA | PROGRAM ONBOARDING FEEF3X 21B | May 18, 2026 | $500 | FEC disbursement search ↗ |
| SALEM MEDIACAMARILLO, CA | PROGRAM ONBOARDING FEEF3X 21B | Apr 29, 2026 | $500 | FEC disbursement search ↗ |
| MARSHIK, LISA MS.LOS GATOS, CA | FOOD FOR FUNDRAISERF3X 21B | Sep 30, 2025 | $563 | FEC disbursement search ↗ |
| MARSHIK, LISA MS.LOS GATOS, CA | FOOD AND SUPPLIES FOR FUNDRAISERF3X 21B | Aug 29, 2025 | $780 | FEC disbursement search ↗ |
| PAYAM JAVAN MEDIASAN JOSE, CA | BOOTH RENTAL FOR VOTER REGISTRATIONF3X 21B | Mar 23, 2026 | $1,000 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | REIMBURSEMENT: FUNDRAISER SUPPLIES AND FEESF3X 21B | Apr 6, 2025 | $1,473 | FEC disbursement search ↗ |
| I AM FOUNDATIONSARATOGA, CA | FUNDRAISER VENUEF3X 21B | Apr 10, 2025 | $1,500 | FEC disbursement search ↗ |
| SALEM MEDIACAMARILLO, CA | DEMOGRAPHICS AND TARGETING CONSULTINGF3X 21B | Apr 29, 2026 | $1,500 | FEC disbursement search ↗ |
| I AM FOUNDATIONSARATOGA, CA | FUNDRAISER VENUEF3X 21B | Aug 19, 2025 | $1,500 | FEC disbursement search ↗ |
| JOHNSON, DAVECAMPBELL, CA | CHRISTMAS EVENT VENUEF3X 21B | Oct 15, 2025 | $1,804 | FEC disbursement search ↗ |
| SOULE, JANICE MRS.SAN JOSE, CA | REIMBURSEMENT: CATERING FOR FUNDRAISERF3X 21B | May 18, 2025 | $2,500 | FEC disbursement search ↗ |
| MARSHIK, LISA MS.LOS GATOS, CA | FOOD FOR FUNDRAISERF3X 21B | Sep 17, 2025 | $2,651 | FEC disbursement search ↗ |
| MARSHIK, LISA MS.LOS GATOS, CA | CHRISTMAS PARTY FOOD AND BEVERAGESF3X 21B | Dec 18, 2025 | $4,653 | FEC disbursement search ↗ |