| BUDGET WATCHDOGSTORRANCE, CA | APPEARANCE ON SLATE MAILERF3 17 | Oct 4, 2024 | $1,000 | FEC disbursement search ↗ |
| CAL VOTERTORRANCE, CA | APPEARANCE ON SLATE MAILERF3 17 | Oct 4, 2024 | $1,000 | FEC disbursement search ↗ |
| SENIOR ADVOCATETORRANCE, CA | APPEARANCE ON SLATE MAILERF3 17 | Oct 4, 2024 | $1,000 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | PHONE CALLSF3 17 | Nov 4, 2024 | $1,000 | FEC disbursement search ↗ |
| TIZON, TIMOTHY GCOSTA MESA, CA | REIMBURSEMENT: OFFICE SUPPLIES, FOOD/BEVERAGEF3 17 | Mar 21, 2024 | $1,011 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Oct 2, 2023 | $1,019 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | TRAVELF3 17 | Mar 9, 2023 | $1,045 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | May 8, 2024 | $1,122 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD CHARGES: TRAVEL, FOOD/BEVERAGE, EVENT TICKET AND PARKINGF3 17 | Jul 7, 2023 | $1,127 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | May 2, 2023 | $1,137 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | May 1, 2024 | $1,147 | FEC disbursement search ↗ |
| THE BYWATER GROUPYORBA LINDA, CA | WALK CARDSF3 17 | Aug 29, 2024 | $1,154 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Feb 3, 2023 | $1,174 | FEC disbursement search ↗ |
| GILLIARD BLANNING & ASSOCIATES, INC.ROCKLIN, CA | EMAILS AND WEBSITE DOMAINF3 17 | Jun 6, 2023 | $1,180 | FEC disbursement search ↗ |
| ACKMAN CONSULTING GROUPCORONA, CA | FUNDRAISING CONSULTINGF3 17 | Oct 2, 2024 | $1,200 | FEC disbursement search ↗ |
| THE BYWATER GROUPYORBA LINDA, CA | WALK CARDSF3 17 | Jun 24, 2024 | $1,208 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Jul 5, 2023 | $1,226 | FEC disbursement search ↗ |
| GERARD, NICOLAS ESANTA MONICA, CA | REIMBURSEMENT:OFFICE SUPPLIES, FOOD/BEVERAGEF3 17 | May 3, 2024 | $1,227 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | TEXT MESSAGESF3 17 | Feb 27, 2024 | $1,247 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Jun 2, 2023 | $1,249 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENT: FOOD/BEVERAGE, MEETINGSF3 17 | Sep 9, 2024 | $1,284 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Jan 2, 2024 | $1,286 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2024 | $1,289 | FEC disbursement search ↗ |
| THE BYWATER GROUPYORBA LINDA, CA | WALK CARDSF3 17 | Aug 20, 2024 | $1,311 | FEC disbursement search ↗ |
| GERARD, NICOLAS ESANTA MONICA, CA | REIMBURSEMENT: FOOD/BEVERAGE, SUPPLIESF3 17 | Jul 5, 2024 | $1,405 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATESPHILADELPHIA, PA | TRAVELF3 17 | Jul 30, 2024 | $1,411 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | TEXT MESSAGESF3 17 | Mar 11, 2024 | $1,424 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Mar 1, 2023 | $1,448 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Nov 2, 2023 | $1,455 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Feb 2, 2024 | $1,472 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2024 | $1,474 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | MEALS, TRAVEL AND SUPPLIES: SEE MEMOSF3 17 | Feb 9, 2024 | $1,492 | FEC disbursement search ↗ |
| CONTINUING THE REPUBLICAN REVOLUTIONSAN JUAN CAPISTRANO, CA | APPEARANCE ON SLATE MAILERF3 17 | Jan 26, 2024 | $1,500 | FEC disbursement search ↗ |
| PUBLIC OPINION STRATEGIES, LLCALEXANDRIA, VA | SURVEY QUESTIONF3 17 | Jan 17, 2024 | $1,500 | FEC disbursement search ↗ |
| BAUGH, SCOTTNEWPORT BEACH, CA | FUNDRAISER ENTERTAINMENTF3 17 | Feb 28, 2024 | $1,500 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Apr 24, 2024 | $1,529 | FEC disbursement search ↗ |
| GERARD, NICOLAS ESANTA MONICA, CA | REIMBURSEMENT: OFFICE AND CAMPAIGN SUPPLIES, FOOD/BEVERAGEF3 17 | Aug 9, 2024 | $1,547 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 6, 2023 | $1,610 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Oct 19, 2023 | $1,660 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | May 1, 2024 | $1,733 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Jun 4, 2024 | $1,733 | FEC disbursement search ↗ |
| BAUGH, SCOTTNEWPORT BEACH, CA | REIMBURSEMENT: FILING FEEF3 17 | Jan 8, 2024 | $1,740 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Mar 5, 2024 | $1,790 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD CHARGES: FOOD/BEVERAGE, TRAVELF3 17 | Oct 9, 2023 | $1,793 | FEC disbursement search ↗ |
| GERARD, NICOLAS ESANTA MONICA, CA | REIMBURSEMENT: OFFICE AND CAMPAIGN SUPPLIES, FOOD/BEVERAGEF3 17 | Jun 1, 2024 | $1,797 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUPWASHINGTON, DC | CATERING FOR FUNDRAISERF3 17 | Oct 21, 2024 | $1,800 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Sep 17, 2024 | $1,852 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Jul 1, 2024 | $1,853 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | May 24, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Jun 12, 2024 | $1,912 | FEC disbursement search ↗ |