| BUDA, KYLEBAKERSFIELD, CA | MILEAGE REIMBURSEMENTF3 17 | Jul 17, 2024 | $209 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 4, 2024 | $210 | FEC disbursement search ↗ |
| OFFICE DEPOTBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $211 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 30, 2024 | $211 | FEC disbursement search ↗ |
| BUDA, KYLEBAKERSFIELD, CA | MILEAGE REIMBURSEMENTF3 17 | Oct 7, 2024 | $213 | FEC disbursement search ↗ |
| COSTCOBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Sep 17, 2024 | $213 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 19, 2024 | $214 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 5, 2024 | $215 | FEC disbursement search ↗ |
| ALBERTSONSBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Mar 5, 2024 | $216 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 22, 2024 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 25, 2024 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 13, 2024 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 11, 2024 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 8, 2024 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 7, 2024 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 27, 2024 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 15, 2024 | $218 | FEC disbursement search ↗ |
| OFFICE DEPOTBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Jun 17, 2024 | $220 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | Mar 15, 2024 | $220 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | Apr 15, 2024 | $221 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | May 14, 2024 | $221 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | Jun 16, 2024 | $221 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | Jul 15, 2024 | $221 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | Aug 14, 2024 | $221 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | Sep 16, 2024 | $221 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE RENTALF3 17 | Oct 15, 2024 | $221 | FEC disbursement search ↗ |
| ALBERTSONSBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Jun 20, 2024 | $221 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 3, 2024 | $223 | FEC disbursement search ↗ |
| QUINTANA, ALICEBAKERSFIELD, CA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Sep 15, 2024 | $224 | FEC disbursement search ↗ |
| STAPLESVISALIA, CA | OFFICE SUPPLIESF3 17 | Mar 4, 2024 | $226 | FEC disbursement search ↗ |
| OFFICE DEPOTBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | May 22, 2024 | $226 | FEC disbursement search ↗ |
| QUINTANA, ALICEBAKERSFIELD, CA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Sep 30, 2024 | $227 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 19, 2024 | $227 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 9, 2023 | $231 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Feb 21, 2023 | $231 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $232 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 29, 2024 | $234 | FEC disbursement search ↗ |
| OFFICE DEPOTBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Nov 13, 2024 | $236 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 22, 2023 | $236 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 19, 2023 | $236 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 22, 2023 | $236 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 20, 2023 | $236 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 19, 2023 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 29, 2023 | $238 | FEC disbursement search ↗ |
| S&S ACTIVEWEARBOLINGBROOK, IL | OFFICE SUPPLIESF3 17 | Jul 26, 2024 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2023 | $239 | FEC disbursement search ↗ |
| COSTCOBAKERSFIELD, CA | OFFICE SUPPLIESF3 17 | Aug 15, 2024 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 20, 2023 | $241 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Aug 21, 2023 | $242 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 10, 2024 | $242 | FEC disbursement search ↗ |