| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Jul 6, 2023 | $296 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Oct 4, 2023 | $296 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Aug 25, 2023 | $296 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Dec 28, 2023 | $297 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATESEL DORADO HILLS, CA | SEE MEMO ITEMS BELOWF3 17 | Dec 4, 2023 | $300 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATESEL DORADO HILLS, CA | SEE MEMO ITEMS BELOWF3 17 | May 16, 2023 | $300 | FEC disbursement search ↗ |
| SOCALGASMONTEREY PARK, CA | UTILITY FEEF3 17 | Jan 6, 2023 | $303 | FEC disbursement search ↗ |
| HERREMAN, BRANDONFRESNO, CA | MILEAGE REIMBURSEMENT FOR CANDIDATE MEETINGSF3 17 | May 24, 2024 | $305 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | May 30, 2023 | $306 | FEC disbursement search ↗ |
| SOCALGASMONTEREY PARK, CA | UTILITY FEEF3 17 | Mar 10, 2023 | $306 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Jul 27, 2023 | $306 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Oct 24, 2023 | $307 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Feb 7, 2023 | $307 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Mar 7, 2023 | $307 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Mar 31, 2023 | $307 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 9, 2024 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2024 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 22, 2024 | $316 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | May 6, 2024 | $316 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | May 24, 2024 | $316 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Feb 29, 2024 | $316 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Apr 1, 2024 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 5, 2024 | $320 | FEC disbursement search ↗ |
| PROFESSIONAL PRINT AND MAILFRESNO, CA | NAME TAGS AND TABLE TENTS FOR FUNDRAISING EVENTF3 17 | May 10, 2023 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2023 | $341 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | CONDUIT PROCESSING FEESF3 17 | Aug 14, 2024 | $343 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | CLEANING FEE FOR FUNDRAISING EVENTF3 17 | Sep 11, 2023 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 6, 2024 | $355 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2023 | $356 | FEC disbursement search ↗ |
| USPSHANFORD, CA | PO BOX RENEWALF3 17 | Nov 25, 2024 | $364 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2024 | $375 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | CONDUIT PROCESSING FEESF3 17 | Sep 30, 2023 | $375 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATESEL DORADO HILLS, CA | SEE MEMO ITEMS BELOWF3 17 | Mar 10, 2023 | $397 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATESEL DORADO HILLS, CA | SEE MEMO ITEMS BELOWF3 17 | Oct 15, 2024 | $403 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 10, 2024 | $415 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Jul 2, 2024 | $422 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 16, 2024 | $445 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 11, 2024 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 4, 2024 | $456 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Aug 8, 2024 | $468 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Oct 23, 2024 | $468 | FEC disbursement search ↗ |
| COMCASTSEATTLE, WA | UTILITY FEEF3 17 | Dec 9, 2024 | $468 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 8, 2023 | $469 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATESEL DORADO HILLS, CA | SEE MEMO ITEMS BELOWF3 17 | Aug 14, 2023 | $472 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $474 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | CONDUIT PROCESSING FEESF3 17 | May 15, 2024 | $475 | FEC disbursement search ↗ |
| WINRED TECHNICALARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 21, 2024 | $477 | FEC disbursement search ↗ |
| THE STANTON GROUP, LLCALEXANDRIA, VA | SEE MEMO ITEMS BELOWF3 17 | Sep 30, 2023 | $478 | FEC disbursement search ↗ |
BLUE DIAMOND GROWERS PACC00080135SACRAMENTO, CA | 22ZQ1 22ZLinked: C00080135 | Mar 5, 2024 | $500 | FEC disbursement search ↗ |
| REPUBLICAN STAFF ASSOCIATIONDUBLIN, OH | YEARLY DUESF3 17 | Jun 5, 2023 | $500 | FEC disbursement search ↗ |