SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEEC00207399REDDING, CA | 24KQ3 24KLinked: C00207399 | Aug 7, 2025 | $500 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Sep 2, 2025 | $500 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Aug 2, 2025 | $500 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jul 2, 2025 | $500 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Jan 2, 2026 | $492 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Oct 23, 2025 | $475 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Oct 27, 2025 | $473 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Sep 17, 2025 | $466 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Nov 26, 2025 | $456 | FEC disbursement search ↗ |
| NORCAL EVENT RENTALSCHICO, CA | TABLE RENTALF3 17 | Dec 11, 2025 | $433 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jan 17, 2025 | $430 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FOOD/BEVERAGE, SOFTWARE AND OFFICE SUPPLIESF3 17 | Sep 2, 2025 | $426 | FEC disbursement search ↗ |
| FLORES, CHASEYUBA CITY, CA | AUDIO EQUIPMENT RENTALF3 17 | Jun 3, 2025 | $425 | FEC disbursement search ↗ |
| MAIN EVENT CO.YUBA CITY, CA | SOUND SYSTEM FOR FUNDRAISERF3 17 | Oct 20, 2025 | $425 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Oct 29, 2025 | $421 | FEC disbursement search ↗ |
| FLORES, CHASEYUBA CITY, CA | SOUND SYSTEM FOR FUNDRAISERF3 17 | Jul 9, 2025 | $395 | FEC disbursement search ↗ |
| VANELLA, ROBERTCHICO, CA | UHAUL RENTALF3 17 | Feb 5, 2026 | $393 | FEC disbursement search ↗ |
| BAUER, DAVIDGRANITE BAY, CA | ACCOUNTING SERVICESF3 17 | Feb 13, 2025 | $385 | FEC disbursement search ↗ |
SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEEC00207399REDDING, CA | 24KQ3 24KLinked: C00207399 | Jul 10, 2025 | $375 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: TRAVEL AND SUBSCRIPTIONF3 17 | May 8, 2026 | $364 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2025 | $326 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Apr 15, 2026 | $309 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL ANDF3 17 | Feb 6, 2026 | $302 | FEC disbursement search ↗ |
| BAUER, DAVIDGRANITE BAY, CA | ACCOUNTING SERVICESF3 17 | Mar 13, 2025 | $294 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Mar 19, 2025 | $283 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Oct 20, 2025 | $262 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: SHIPPING/PRINTING, OFFICE SUPPLIES AND FOOD/BEVERAGEF3 17 | Jun 4, 2025 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Jan 5, 2026 | $255 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Dec 12, 2025 | $255 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Nov 4, 2025 | $255 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Mar 12, 2026 | $255 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Feb 5, 2026 | $255 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Oct 15, 2025 | $255 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Apr 7, 2025 | $252 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Mar 11, 2025 | $252 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Feb 2, 2025 | $252 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | May 13, 2025 | $252 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Jun 11, 2025 | $251 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Jul 7, 2025 | $251 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Sep 3, 2025 | $251 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Aug 6, 2025 | $251 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Jan 4, 2025 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Apr 6, 2026 | $247 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Jun 16, 2025 | $238 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Dec 10, 2025 | $237 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Jun 9, 2025 | $228 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | May 30, 2025 | $228 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Jan 7, 2026 | $228 | FEC disbursement search ↗ |
GLENN COUNTY REPUBLICAN PARTYC00405043WILLOWS, CA | 24KQ1 24KLinked: C00405043 | Jan 29, 2025 | $224 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | MERCHANT FEEF3 17 | Oct 14, 2025 | $219 | FEC disbursement search ↗ |