| THE KAL GROUP INC.HILMAR, CA | BOOKKEEPINGF3X 21B | May 1, 2025 | $1,413 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | REIMBURSEMENT: TRAVEL AND MEALSF3X 21B | Jan 3, 2025 | $921 | FEC disbursement search ↗ |
| THE KAL GROUP INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Mar 31, 2026 | $750 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | LODGING, MEALS, SUPPLIES AND POSTAGEF3X 21B | Jul 17, 2025 | $592 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | REIMBURSEMENT: TRAVEL, EMAIL AND CELL PHONEF3X 21B | Mar 5, 2025 | $504 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Aug 15, 2025 | $500 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Apr 8, 2025 | $500 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | REIMBURSEMENT: TRAVEL AND MEALSF3X 21B | Jan 1, 2025 | $419 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS, SUPPLIES AND POSTAGEF3X 21B | Jul 1, 2025 | $411 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Jan 21, 2025 | $400 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSUTLINGF3X 21B | Feb 18, 2026 | $375 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS AND SUPPLIESF3X 21B | Sep 11, 2025 | $366 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Jul 28, 2025 | $350 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Feb 24, 2026 | $350 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Sep 19, 2025 | $335 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Oct 1, 2025 | $335 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Mar 27, 2025 | $325 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | OFFICE SUPPLIES, MEALS AND FUELF3X 21B | Jul 14, 2025 | $324 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS, POSTAGE AND EMAIL SERVICEF3X 21B | Aug 15, 2025 | $309 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | REIMBURSEMENT: TRAVEL, EMAIL AND CELL PHONEF3X 21B | Mar 1, 2025 | $309 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Mar 16, 2026 | $300 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Feb 20, 2025 | $300 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Jan 15, 2025 | $300 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Jan 28, 2026 | $300 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS/SUPPLIES AND FUELF3X 21B | Jul 21, 2025 | $290 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS AND SUPPLIESF3X 21B | Jul 8, 2025 | $290 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS, POSTAGE AND EMAIL SERVICEF3X 21B | Aug 19, 2025 | $284 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | DESIGN CONSULTINGF3X 21B | Apr 3, 2026 | $280 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Jan 24, 2025 | $280 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | TRAVEL AND CELL PHONEF3X 21B | Apr 28, 2025 | $276 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | FUNDRAISING COMMISSIONF3X 21B | Jul 14, 2025 | $268 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | FUEL AND CELL PHONEF3X 21B | Sep 4, 2025 | $265 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATGIC CONSUTLING AND RESEARCHF3X 21B | Jul 1, 2025 | $250 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTANTINGF3X 21B | May 23, 2025 | $250 | FEC disbursement search ↗ |
GALLAGHER FOR CONGRESSC00935114WILTON, CA | 24KM4 24KLinked: C00935114 | Mar 31, 2026 | $250 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Mar 11, 2025 | $250 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | STRATEGIC CONSULTINGF3X 21B | Jan 9, 2025 | $250 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | TRAVEL AND MEALSF3X 21B | Jun 10, 2026 | $248 | FEC disbursement search ↗ |
| THE KAL GROUP INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jul 1, 2025 | $245 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | TRAVEL AND CELL REIMBURSEMENTF3X 21B | Feb 2, 2026 | $241 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | POST OFFICE BOX AND FUEL FOR TRAVELF3X 21B | Mar 3, 2026 | $235 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | CELL PHONE AND FUEL FOR TRAVELF3X 21B | Apr 14, 2026 | $231 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | REIMBURSEMENT: TRAVEL AND OFFICE SUPPLIESF3X 21B | Mar 11, 2025 | $231 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | FUEL, MEALS AND SUPPLIESF3X 21B | Mar 16, 2026 | $225 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS AND TRAVELF3X 21B | Apr 8, 2025 | $224 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | REIMBURSEMENT: MEALS AND TRAVELF3X 21B | Feb 11, 2025 | $217 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | REIMBURSEMENT: TRAVEL AND EMAIL SERVICEF3X 21B | Feb 18, 2026 | $213 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | FUEL FOR TRAVELF3X 21B | Oct 28, 2025 | $211 | FEC disbursement search ↗ |
| WIERZBICKI, JOSEPH MRSACRAMENTO, CA | MEALS/SUPPLIES AND FUELF3X 21B | Jul 28, 2025 | $209 | FEC disbursement search ↗ |
| THE KAL GROUP INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jul 14, 2025 | $207 | FEC disbursement search ↗ |