| KIKES BAR & GRILLSAN JOSE, CA | MEETING EXP. FOOD & BEV.F3 17 | Feb 20, 2024 | $227 | FEC disbursement search ↗ |
| MARRIOTT ANAHEIMANAHEIM, CA | TRAVEL LODGINGF3 17 | Aug 6, 2023 | $222 | FEC disbursement search ↗ |
| DOCUCOPIES.COMHUDSON, WI | PRINTINGF3 17 | Sep 24, 2024 | $218 | FEC disbursement search ↗ |
| ENVELOPES.COMNORTHVALE, NJ | PRINTINGF3 17 | Jul 25, 2024 | $208 | FEC disbursement search ↗ |
| HEAVENLY BAKERYHOLLISTER, CA | EVENT EXPENSE FOOD & BEVERAGEF3 17 | Oct 15, 2023 | $205 | FEC disbursement search ↗ |
| DOCUCOPIES.COMHUDSON, WI | PRINTINGF3 17 | Sep 13, 2024 | $203 | FEC disbursement search ↗ |
| LES SCHWAB TIRESHOLLISTER, CA | TIRES FOR CAMPAIGN TRAVELF3 17 | Oct 10, 2024 | $200 | FEC disbursement search ↗ |
| WONG, KEATONLOS GATOS, CA | VIDEO EDITINGF3 17 | Sep 17, 2024 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | FUNDRAISING AGENCY FEESF3 17 | Sep 8, 2023 | $200 | FEC disbursement search ↗ |
| GRIFFIN, CHRISSAN JOSE, CA | TRAVEL AND MILEAGEF3 17 | Oct 18, 2024 | $200 | FEC disbursement search ↗ |
| COSTCOGILROY, CA | EVENT FOODF3 17 | Oct 29, 2024 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 12, 2023 | $193 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Oct 13, 2024 | $187 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Sep 13, 2024 | $187 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Aug 13, 2024 | $187 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Jul 15, 2024 | $187 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Dec 12, 2024 | $187 | FEC disbursement search ↗ |
| SAGE ADVISORY GROUPSPRINGFIELD, VA | PRINTINGF3 17 | Dec 5, 2023 | $181 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | AGENCY FEESF3 17 | Nov 21, 2023 | $180 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Jun 12, 2024 | $174 | FEC disbursement search ↗ |
| COSTCOGILROY, CA | EVENT EXPENSE FOOD & BEVERAGEF3 17 | Oct 30, 2023 | $172 | FEC disbursement search ↗ |
| DOCUCOPIES.COMHUDSON, WI | PRINTINGF3 17 | Sep 6, 2024 | $166 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Feb 13, 2024 | $163 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Jan 16, 2024 | $163 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Mar 13, 2024 | $163 | FEC disbursement search ↗ |
| AMAZONWILMINGTON, DE | OFFICE SUPPLIESF3 17 | Aug 29, 2024 | $163 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | May 13, 2024 | $163 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Apr 12, 2024 | $163 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CONTRIBUTION PROCESSINGF3 17 | Oct 11, 2023 | $162 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Dec 13, 2023 | $161 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Nov 12, 2023 | $161 | FEC disbursement search ↗ |
| GRIFFIN, CHRISSAN JOSE, CA | REIMBURSEMENT, VEHICLE EXPENSEF3 17 | Oct 21, 2024 | $156 | FEC disbursement search ↗ |
| PATRIOT MOBILESOUTHLAKE, TX | PHONE SERVICEF3 17 | Jul 10, 2023 | $151 | FEC disbursement search ↗ |
| POLITICAL COMMUNICATIONS, INCSAN RAFAEL, CA | COMPLIANCE AND ACCOUNTINGF3 17 | Apr 4, 2023 | $150 | FEC disbursement search ↗ |
| POLITICAL COMMUNICATIONS, INCSAN RAFAEL, CA | COMPLIANCE AND ACCOUNTINGF3 17 | Feb 6, 2023 | $150 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | AGENCY FEESF3 17 | Dec 8, 2023 | $150 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CONTRIBUTION PROCESSINGF3 17 | Oct 16, 2024 | $147 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CONTRIBUTION PROCESSINGF3 17 | Mar 25, 2024 | $146 | FEC disbursement search ↗ |
| SAFEWAY FUELHOLLISTER, CA | TRAVELF3 17 | Oct 30, 2023 | $145 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCORTE MADERA, CA | TRAVEL UNITEMIZEDF3 17 | Aug 11, 2023 | $143 | FEC disbursement search ↗ |
| BJ'S RESTAURANT & BREWHOUSESAN JOSE, CA | MEETING EXP. FOOD & BEV.F3 17 | Oct 6, 2024 | $141 | FEC disbursement search ↗ |
| CALIFORNIA REPUBLICAN PARTY-FEDERALSACRAMENTO, CA | EVENT SPONSORSHIPF3 17 | Aug 7, 2023 | $140 | FEC disbursement search ↗ |
| COSTCOGILROY, CA | EVENT FOODF3 17 | Jan 27, 2024 | $132 | FEC disbursement search ↗ |
| AMAZONWILMINGTON, DE | OFFICE SUPPLIESF3 17 | Sep 1, 2024 | $130 | FEC disbursement search ↗ |
| AROMAS GRILLAROMAS, CA | MEETING EXP. FOOD & BEVF3 17 | Nov 21, 2023 | $130 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CONTRIBUTION PROCESSINGF3 17 | Oct 18, 2024 | $128 | FEC disbursement search ↗ |
| MARRIOTT ANAHEIMANAHEIM, CA | TRAVEL FOOD & BEVERAGEF3 17 | Oct 2, 2023 | $128 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCORTE MADERA, CA | CREDIT CARD BILL-NO TRANSACTIONS OVER $100F3 17 | Mar 17, 2023 | $126 | FEC disbursement search ↗ |
| SAFEWAY FUELHOLLISTER, CA | TRAVELF3 17 | Oct 14, 2023 | $126 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CONTRIBUTION PROCESSINGF3 17 | Jul 22, 2024 | $126 | FEC disbursement search ↗ |