| PANTERAELK GROVE, CA | DONOR RECEPTION AUDIO VISUALSF3 17 | Jan 23, 2026 | $38,500 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Jun 11, 2025 | $22,701 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | WRAP UP EVENT PRODUCTION, COORDINATION AND TRAVELF3 17 | Jan 21, 2026 | $22,510 | FEC disbursement search ↗ |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEEC00075820WASHINGTON, DC | 24KQ1 24KLinked: C00075820 | Mar 6, 2026 | $20,900 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING, MILEAGE AND SUBSCRIPTIONSF3 17 | Jan 2, 2026 | $20,251 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Nov 4, 2025 | $17,046 | FEC disbursement search ↗ |
| LAMALFA, JILLRICHVALE, CA | REIMBURSEMENT: FOOD, DRINKS AND GRATUITY FOR FUNDRAISERF3 17 | Nov 5, 2025 | $16,689 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | TRAVEL, LANYARDS, PRINTING, FOOD/BEVERAGE AND SUBSCRIPTIONSF3 17 | Feb 18, 2026 | $11,771 | FEC disbursement search ↗ |
| TERRA DAVIS CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 30, 2025 | $9,555 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING, SUBSCRIPTIONS, MAIL PROCESSING, PRINTING AND POSTAGEF3 17 | Oct 1, 2025 | $8,895 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING FOR FUNDRAISING EVENTF3 17 | Oct 9, 2025 | $8,338 | FEC disbursement search ↗ |
| TERRA DAVIS CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 30, 2026 | $7,855 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND EXPENSESF3 17 | Jan 1, 2025 | $7,627 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FUNDRAISER SUPPLIES, OFFICE SUPPLIES, FOOD/BEVERAGE AND INTEREST EXPENSEF3 17 | Nov 3, 2025 | $6,919 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING, TRAVEL AND SUBSCRIPTIONSF3 17 | Jul 14, 2025 | $6,633 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: CONTRIBUTION, FOOD/BEVERAGE AND INTEREST EXPENSEF3 17 | Sep 23, 2025 | $5,761 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Dec 1, 2025 | $5,348 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | May 6, 2025 | $5,321 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Apr 2, 2025 | $5,321 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Mar 10, 2025 | $5,321 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Feb 1, 2025 | $5,321 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Sep 2, 2025 | $5,321 | FEC disbursement search ↗ |
| PUBLIC SQUARE PARTNERS, LLCGEORGETOWN, TX | FUNDRAISING CONSULTING AND SUBSCRIPTIONSF3 17 | Aug 1, 2025 | $5,321 | FEC disbursement search ↗ |
| TERRA DAVIS CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 11, 2025 | $5,155 | FEC disbursement search ↗ |
| GILLIARD, BLANNING & ASSOCIATES INC.ROCKLIN, CA | STRATEGIC CONSULTINGF3 17 | Dec 8, 2025 | $5,000 | FEC disbursement search ↗ |
| A&J PARTY CENTERCHICO, CA | RENTALS FOR THANK YOU EVENTF3 17 | Feb 12, 2026 | $4,865 | FEC disbursement search ↗ |
| GRIMA, CURTISSUTTER, CA | FOOD/BEVERAGEF3 17 | Jan 26, 2026 | $4,407 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL ANDF3 17 | Dec 3, 2025 | $3,658 | FEC disbursement search ↗ |
| TERRA DAVIS CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 9, 2025 | $3,635 | FEC disbursement search ↗ |
| ARMED GUARD PRIVATE SECURITYCHICO, CA | SECURITY FOR FUNDRAISING EVENTF3 17 | Aug 25, 2025 | $3,500 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: MEALS, MEETINGS, CONFERENCE AND DUESF3 17 | Feb 1, 2025 | $3,216 | FEC disbursement search ↗ |
| MECHANICK, MICHAELROSEVILLE, CA | VIDEO PROJECTIONF3 17 | Feb 5, 2026 | $3,000 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FUNDRAISING EVENTF3 17 | Apr 7, 2025 | $2,920 | FEC disbursement search ↗ |
| GILLIARD, BLANNING & ASSOCIATES INC.ROCKLIN, CA | BUMPER STICKERS AND SHIPPINGF3 17 | Dec 11, 2025 | $2,898 | FEC disbursement search ↗ |
| KINDERS CHICOCHICO, CA | CATERING FOR EVENTF3 17 | Jan 28, 2026 | $2,840 | FEC disbursement search ↗ |
| JEREMY SYKES PHOTOGRAPHYSACRAMENTO, CA | PHOTOGRAPHYF3 17 | Feb 5, 2026 | $2,618 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Dec 19, 2025 | $2,506 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTYC00140590SACRAMENTO, CA | 24KQ1 24KLinked: C00140590 | Mar 5, 2025 | $2,500 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, AND CIVIC CONTRIBUTIONF3 17 | Jan 5, 2026 | $2,376 | FEC disbursement search ↗ |
| ARMED GUARD PRIVATE SECURITYCHICO, CA | SECURITY FOR FUNDRAISING EVENTF3 17 | Oct 16, 2025 | $2,250 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: MEALS, MEETINGS, SHIPPING, POSTAGEF3 17 | Jul 10, 2025 | $2,176 | FEC disbursement search ↗ |
| TERRA DAVIS CONSULTING LLCWASHINGTON, DC | SHIPPING, FOOD/BEVERAGE AND VENUEF3 17 | Dec 23, 2025 | $2,014 | FEC disbursement search ↗ |
THE GALLAGHER COMMITTEEC00942458WILTON, CA | 24KQ2 24KLinked: C00942458 | Apr 9, 2026 | $2,000 | FEC disbursement search ↗ |
THE GALLAGHER COMMITTEEC00942458WILTON, CA | 24KQ2 24KLinked: C00942458 | Apr 9, 2026 | $2,000 | FEC disbursement search ↗ |
MCCLINTOCK FOR CONGRESSC00446815SACRAMENTO, CA | 24KQ1 24KLinked: C00446815 | Feb 6, 2026 | $2,000 | FEC disbursement search ↗ |
MCCLINTOCK FOR CONGRESSC00446815SACRAMENTO, CA | 24KQ1 24KLinked: C00446815 | Feb 6, 2026 | $2,000 | FEC disbursement search ↗ |
GALLAGHER FOR CONGRESSC00935114WILTON, CA | 24KQ1 24KLinked: C00935114 | Jan 14, 2026 | $2,000 | FEC disbursement search ↗ |
| BAUER, DAVIDGRANITE BAY, CA | ACCOUNTING SERVICESF3 17 | Jan 4, 2025 | $1,887 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD: FOOD/BEVERAGE AND OFFICE SUPPLIESF3 17 | Apr 9, 2026 | $1,842 | FEC disbursement search ↗ |
| GILLIARD, BLANNING & ASSOCIATES INC.ROCKLIN, CA | WEBSITE HOSTING, DESIGN AND DOMAIN RENEWALF3 17 | Mar 18, 2026 | $1,820 | FEC disbursement search ↗ |