DEBBIE LESKO FOR CONGRESSC00663914PHOENIX, AZ | 24KM7 24KLinked: C00663914 | Jun 26, 2024 | -$2,900 | FEC disbursement search ↗ |
PETE SESSIONS FOR CONGRESSC00303305WACO, TX | 24KM7 24KLinked: C00303305 | Jun 26, 2024 | -$2,500 | FEC disbursement search ↗ |
| TRI COUNTIES BANKTURLOCK, CA | BANK FEESF3X 21B | Oct 11, 2024 | $5 | FEC disbursement search ↗ |
| TRI COUNTIES BANKTURLOCK, CA | BANK FEESF3X 21B | Nov 14, 2024 | $5 | FEC disbursement search ↗ |
| TRI COUNTIES BANKTURLOCK, CA | BANK FEESF3X 21B | Oct 29, 2024 | $13 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 6, 2024 | $46 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 24, 2024 | $77 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 3, 2023 | $91 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 13, 2024 | $91 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $113 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $113 | FEC disbursement search ↗ |
| TRI COUNTIES BANKTURLOCK, CA | BANK FEESF3X 21B | Sep 30, 2024 | $118 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 16, 2024 | $149 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Jun 4, 2024 | $160 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 19, 2024 | $225 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 22, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 15, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 28, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 2, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 12, 2023 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 3, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 1, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 5, 2023 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 6, 2023 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 19, 2023 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 3, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 23, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 26, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 15, 2023 | $226 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Nov 20, 2024 | $230 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Dec 3, 2024 | $255 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Mar 1, 2023 | $263 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 16, 2024 | $271 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Oct 11, 2024 | $319 | FEC disbursement search ↗ |
| DAVIS, STACYLAKE FOREST, CA | FUNDRAISING CONSULTINGF3X 21B | Mar 25, 2024 | $330 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Dec 31, 2024 | $387 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 3, 2024 | $451 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 5, 2023 | $451 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 5, 2024 | $451 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 12, 2024 | $451 | FEC disbursement search ↗ |
| LISA LANDAU FOR SEAL BEACH CITY COUNCIL 2022SEAL BEACH, CA | NON FEDERAL CONTRIBUTIONF3X 21B | Feb 7, 2023 | $500 | FEC disbursement search ↗ |
| DAVIS, STACYLAKE FOREST, CA | FUNDRAISING CONSULTINGF3X 21B | Feb 13, 2024 | $500 | FEC disbursement search ↗ |
| BOGART ASSOCIATES INC.ALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Oct 19, 2023 | $500 | FEC disbursement search ↗ |
| BAUGH, SCOTTNEWPORT BEACH, CA | AIR TRAVELF3X 21B | Dec 31, 2024 | $533 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Sep 19, 2024 | $557 | FEC disbursement search ↗ |
| SCOTT BAUGH FOR CONGRESSNEWPORT BEACH, CA | CONTRIBUTIONF3X 21B | Dec 31, 2024 | $570 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3X 21B | Sep 1, 2023 | $584 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | May 19, 2023 | $676 | FEC disbursement search ↗ |
TEXANS FOR RONNY JACKSONC00730531AMARILLO, TX | 24KM4 24KLinked: C00730531 | Mar 5, 2024 | $1,000 | FEC disbursement search ↗ |
JD VANCE FOR SENATE INCC00783142CINCINNATI, OH | 24KM7 24KLinked: C00783142 | Jun 28, 2024 | $1,000 | FEC disbursement search ↗ |