| BANK OF AMERICAIRVINE, CA | BANK FEEF3 17 | Jan 10, 2025 | $5 | FEC disbursement search ↗ |
| BANK OF AMERICAIRVINE, CA | BANK FEEF3 17 | Jan 24, 2025 | $15 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 2, 2025 | $21 | FEC disbursement search ↗ |
| BANK OF AMERICAIRVINE, CA | BANK FEEF3 17 | Jan 15, 2025 | $30 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Jan 2, 2025 | $37 | FEC disbursement search ↗ |
| PAYCHEXCOSTA MESA, CA | ADMINISTRATIVE FEEF3 17 | Mar 10, 2025 | $58 | FEC disbursement search ↗ |
| PAYCHEXCOSTA MESA, CA | ADMINISTRATIVE FEEF3 17 | Apr 10, 2025 | $58 | FEC disbursement search ↗ |
| PAYCHEXCOSTA MESA, CA | ADMINISTRATIVE FEEF3 17 | May 10, 2025 | $58 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL COSTSF3 17 | Jan 12, 2025 | $60 | FEC disbursement search ↗ |
| PAYCHEXCOSTA MESA, CA | PAYROLL TAXESF3 17 | Jan 8, 2025 | $126 | FEC disbursement search ↗ |
| PAYCHEXCOSTA MESA, CA | YEAR END ADMINISTRATIVE FEEF3 17 | Feb 10, 2025 | $201 | FEC disbursement search ↗ |
| BURRTEC WASTE SERVICES LLCSANTA CLARITA, CA | UTILITIESF3 17 | Feb 5, 2025 | $216 | FEC disbursement search ↗ |
| PAYCHEXCOSTA MESA, CA | ADMINISTRATIVE FEEF3 17 | Aug 7, 2025 | $298 | FEC disbursement search ↗ |
| CITI CARDSPHOENIX, AZ | CREDIT CARD PAYMENTF3 17 | Jan 24, 2025 | $383 | FEC disbursement search ↗ |
| CITI CARDSPHOENIX, AZ | CREDIT CARD PAYMENTF3 17 | Jan 24, 2025 | $383 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING ROOM & MEAL COSTSF3 17 | Aug 6, 2025 | $650 | FEC disbursement search ↗ |
| FORTHRIGHT STRATEGY INCWASHINGTON, DC | DIRECT MAIL CREATIVE SERVICESF3 17 | Jan 23, 2025 | $797 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | REIMBURSEMENT: SEE MEMO BELOWF3 17 | Dec 17, 2025 | $1,302 | FEC disbursement search ↗ |
GIBBS FOR CONGRESSC00466516SANTA CLARITA, CA | 24KTER 24KLinked: C00466516 | Dec 15, 2025 | $2,000 | FEC disbursement search ↗ |
GIBBS FOR CONGRESSC00466516SANTA CLARITA, CA | 24KTER 24KLinked: C00466516 | Dec 15, 2025 | $2,000 | FEC disbursement search ↗ |
| THREE LEAVESVALENCIA, CA | WEB COSTSF3 17 | Jan 24, 2025 | $2,376 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | FINANCIAL ANALYST & REPORTING SERVICESF3 17 | Oct 15, 2025 | $2,450 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | FINANCIAL ANALYSTF3 17 | Jul 31, 2025 | $2,450 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | FINANCIAL ANALYSTF3 17 | Jan 5, 2025 | $2,750 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | FINANCIAL ANALYSTF3 17 | Jan 31, 2025 | $2,750 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | FINANCIAL ANALYSTF3 17 | Mar 31, 2025 | $2,750 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | FINANCIAL ANALYSTF3 17 | Apr 30, 2025 | $2,750 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUP INCIRVINE, CA | FINANCIAL ANALYST & Q4 SOFTWARE FEESF3 17 | Nov 1, 2025 | $3,674 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | CAMPAIGN CONSULTING SERVICESF3 17 | Dec 16, 2025 | $5,000 | FEC disbursement search ↗ |
NRCC - NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEEC00002931WASHINGTON, DC | 24KTER 24KLinked: C00002931 | Dec 16, 2025 | $5,000 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | CAMPAIGN CONSULTING SERVICESF3 17 | Apr 30, 2025 | $15,000 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2025 | $1 | FEC disbursement search ↗ |