ANN WAGNER FOR CONGRESSC00495846WASHINGTON, DC | 24KM2 24KLinked: C00495846 | Jan 26, 2023 | -$5,000 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24KM2 24KLinked: C00786194 | Jan 26, 2023 | -$3,000 | FEC disbursement search ↗ |
ASHLEY HINSON FOR CONGRESSC00706267MARION, IA | 24KM2 24KLinked: C00706267 | Jan 26, 2023 | -$2,500 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 14, 2023 | $23 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 20, 2024 | $29 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Mar 25, 2024 | $39 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 18, 2023 | $46 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 4, 2023 | $46 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 9, 2024 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 9, 2024 | $50 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 2, 2024 | $68 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 1, 2024 | $80 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 8, 2024 | $92 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 8, 2024 | $101 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Sep 28, 2023 | $106 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 26, 2024 | $148 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Sep 16, 2024 | $171 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Mar 15, 2023 | $190 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Nov 21, 2023 | $192 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | CAR SERVICEF3X 21B | Sep 10, 2024 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 24, 2024 | $205 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | FOOD/BEVERAGE, ROOM, RESORT FEEF3X 21B | Sep 21, 2023 | $211 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Aug 15, 2024 | $215 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 20, 2024 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 20, 2024 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 20, 2024 | $218 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Feb 9, 2023 | $222 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 29, 2024 | $223 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 3, 2023 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 1, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 16, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 25, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 26, 2024 | $226 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | AIR TRAVELF3X 21B | Apr 5, 2024 | $229 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jul 10, 2024 | $230 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Nov 1, 2023 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 4, 2023 | $236 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3X 21B | Jun 12, 2024 | $247 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Apr 10, 2023 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 18, 2024 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Mar 25, 2024 | $279 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3X 21B | Feb 29, 2024 | $321 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 1, 2024 | $328 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3X 21B | May 8, 2024 | $364 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGE/SHIPPINGF3X 21B | Jan 8, 2024 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 1, 2023 | $384 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 21, 2024 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 21, 2024 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 21, 2024 | $393 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 8, 2024 | $403 | FEC disbursement search ↗ |