| UNITED STATES TREASURYSANTA ROSA, CA | TAXES ON INTERESTF3 17 | Jan 1, 2025 | $7,280 | FEC disbursement search ↗ |
| BAUGH, SCOTTNEWPORT BEACH, CA | REIMBURSEMENT: TRAVELF3 17 | May 29, 2025 | $5,253 | FEC disbursement search ↗ |
| KUTSCHER, GARY D.HUNTINGTON BEACH, CA | PRINTINGF3 17 | May 29, 2025 | $3,100 | FEC disbursement search ↗ |
| KUTSCHER, GARY D.HUNTINGTON BEACH, CA | SUPPLIES FOR THANK YOU EVENTF3 17 | Jan 21, 2025 | $3,000 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Jan 28, 2025 | $1,890 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | May 29, 2025 | $1,434 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Jan 6, 2025 | $1,142 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD: FOOD/BEVERAGEF3 17 | Jan 9, 2025 | $1,036 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jan 3, 2025 | $850 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Feb 20, 2025 | $781 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Apr 9, 2025 | $253 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jun 30, 2025 | $250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jun 1, 2025 | $250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | May 1, 2025 | $250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Apr 1, 2025 | $250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Mar 3, 2025 | $250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Feb 3, 2025 | $250 | FEC disbursement search ↗ |
| STATE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Jan 13, 2025 | $120 | FEC disbursement search ↗ |
| BAUGH, SCOTTNEWPORT BEACH, CA | REIMBURSEMENT: CAR SERVICE, CONTRIBUTION AND FOOD/BEVERAGEF3 17 | Feb 18, 2025 | $89 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 2, 2025 | $34 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 12, 2025 | $32 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 26, 2025 | $19 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jan 27, 2025 | $15 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2025 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2025 | $0 | FEC disbursement search ↗ |