| COSTCOBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Aug 23, 2024 | $242 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $244 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 19, 2023 | $244 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Sep 17, 2023 | $244 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 20, 2023 | $244 | FEC disbursement search ↗ |
| DOMINO'SBAKERSFIELD, CA | CATERINGF3 17 | Oct 22, 2024 | $245 | FEC disbursement search ↗ |
| BUDA, KYLEBAKERSFIELD, CA | MILEAGE REIMBURSEMENTF3 17 | Aug 9, 2024 | $245 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 18, 2024 | $247 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 20, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 17, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 19, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 21, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Aug 19, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Sep 18, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 22, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 18, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Dec 20, 2023 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 18, 2024 | $249 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Feb 18, 2024 | $249 | FEC disbursement search ↗ |
| BLUE WAVE POLITICAL PARTNERS, LLCSEATTLE, WA | COMPLIANCE CONSULTINGF3 17 | Feb 13, 2023 | $250 | FEC disbursement search ↗ |
| WESTWEST DIGITAL LLCSAN DIEGO, CA | TEXT MESSAGING SERVICESF3 17 | Sep 5, 2023 | $251 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 18, 2024 | $254 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 24, 2024 | $255 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 19, 2024 | $259 | FEC disbursement search ↗ |
| DOMINO'SBAKERSFIELD, CA | CATERINGF3 17 | Sep 12, 2024 | $262 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 5, 2024 | $262 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Dec 19, 2024 | $264 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEBAKERSFIELD, CA | POSTAGEF3 17 | Dec 12, 2023 | $264 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEBAKERSFIELD, CA | POSTAGEF3 17 | Jan 19, 2024 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Aug 14, 2024 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $264 | FEC disbursement search ↗ |
| ALBERTSONSBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Aug 8, 2024 | $267 | FEC disbursement search ↗ |
| THE HARTFORDNASHVILLE, TN | WORKERS COMPENSATION INSURANCEF3 17 | May 8, 2023 | $268 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 13, 2024 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 13, 2024 | $268 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 21, 2024 | $270 | FEC disbursement search ↗ |
| ALBERTSONSBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Nov 19, 2024 | $270 | FEC disbursement search ↗ |
| BUDA, KYLEBAKERSFIELD, CA | MILEAGE REIMBURSEMENTF3 17 | Oct 25, 2024 | $270 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $272 | FEC disbursement search ↗ |
| COSTCOBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Oct 21, 2024 | $276 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 12, 2024 | $281 | FEC disbursement search ↗ |
| OFFICE DEPOTBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $284 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jun 11, 2024 | $289 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 9, 2024 | $293 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Apr 10, 2023 | $300 | FEC disbursement search ↗ |
| QUINTANA, ALICEBAKERSFIELD, CA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Nov 22, 2024 | $303 | FEC disbursement search ↗ |
| EL PUESTO COCINABAKERSFIELD, CA | CATERINGF3 17 | Nov 1, 2024 | $303 | FEC disbursement search ↗ |
| BUDA, KYLEBAKERSFIELD, CA | MILEAGE REIMBURSEMENTF3 17 | Jul 30, 2024 | $303 | FEC disbursement search ↗ |
| RING LLCHAWTHORNE, CA | SECURITY SERVICESF3 17 | Feb 18, 2024 | $303 | FEC disbursement search ↗ |
| COSTCOBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Feb 9, 2024 | $303 | FEC disbursement search ↗ |