| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Dec 1, 2023 | $1,715 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FOOD/BEVERAGE, FUEL AND WEBSITE SERVICESF3 17 | Aug 27, 2024 | $1,746 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Jul 5, 2024 | $1,772 | FEC disbursement search ↗ |
| HARRISON, REESE AHUDSON, NY | MILEAGE, FOOD/BEVERAGEF3 17 | Nov 20, 2024 | $1,772 | FEC disbursement search ↗ |
| LOUDERMILK, GRAYSONAUSTIN, TX | PAYROLLF3 17 | Aug 31, 2024 | $1,834 | FEC disbursement search ↗ |
| HARRISON, REESE AHUDSON, NY | MILEAGEF3 17 | Dec 16, 2024 | $1,835 | FEC disbursement search ↗ |
| STANISLAUS COUNTY CLERK/RECORDERMODESTO, CA | CANDIDATE STATEMENTF3 17 | Apr 29, 2024 | $1,876 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: MEETINGS, CELL PHONE AND SUPPLIESF3 17 | Jul 9, 2024 | $1,884 | FEC disbursement search ↗ |
| HARRISON, REESE AHUDSON, NY | PAYROLLF3 17 | Nov 15, 2023 | $1,918 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Jun 5, 2024 | $1,927 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: MEETINGS, CELL PHONE AND SUPPLIESF3 17 | Aug 10, 2024 | $1,936 | FEC disbursement search ↗ |
KEVIN LINCOLN FOR CONGRESSC00845826HILMAR, CA | 24KQ3 24KLinked: C00845826 | Jul 28, 2023 | $1,950 | FEC disbursement search ↗ |
| DITTOS COPY CENTERMODESTO, CA | BUMPER STICKERSF3 17 | Nov 29, 2023 | $1,958 | FEC disbursement search ↗ |
MAZI FOR CONGRESSC00860429ALEXANDRIA, VA | 24K12P 24KLinked: C00860429 | Jan 5, 2024 | $2,000 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FOOD/BEVERAGE AND WEBSITE HOSTINGF3 17 | Apr 3, 2024 | $2,007 | FEC disbursement search ↗ |
| SHEETZ, ERICPATTERSON, CA | PAYROLLF3 17 | Sep 30, 2024 | $2,028 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Aug 3, 2023 | $2,045 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Feb 2, 2024 | $2,065 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 10, 2023 | $2,080 | FEC disbursement search ↗ |
| DITTOS COPY CENTERMODESTO, CA | FLYERS AND BUMPER STICKERSF3 17 | Oct 17, 2024 | $2,108 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jul 5, 2023 | $2,109 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | REIMBURSEMENT: TRAVELF3 17 | Jun 6, 2024 | $2,110 | FEC disbursement search ↗ |
| GILBERT, AUSTINCLOVIS, CA | REIMBURSEMENT: MILEAGE AND LODGINGF3 17 | Sep 27, 2023 | $2,123 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Aug 1, 2024 | $2,131 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Jul 2, 2024 | $2,144 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Sep 4, 2024 | $2,144 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING TRAVEL AND GRAPHIC DESIGNF3 17 | Jun 19, 2024 | $2,154 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Feb 5, 2024 | $2,159 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | COLLATERAL MATERIAL PRINTINGF3 17 | Aug 26, 2024 | $2,162 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Oct 5, 2024 | $2,162 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Nov 8, 2023 | $2,201 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FOOD/BEVERAGE,F3 17 | May 28, 2024 | $2,212 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Dec 16, 2024 | $2,217 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jun 2, 2023 | $2,233 | FEC disbursement search ↗ |
| DUARTE, JOHNMODESTO, CA | ELECTION NIGHT CATERING & FOODF3 17 | May 10, 2023 | $2,273 | FEC disbursement search ↗ |
| GILBERT, AUSTINCLOVIS, CA | REIMBURSEMENTS: MILEAGE AND DISTRICT MAPSF3 17 | May 22, 2023 | $2,284 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Feb 7, 2024 | $2,315 | FEC disbursement search ↗ |
| SANTOS, CHRISTANTURLOCK, CA | PAYROLLF3 17 | Nov 30, 2024 | $2,319 | FEC disbursement search ↗ |
| SAVAGE, KYLELOS BANOS, CA | PAYROLLF3 17 | Nov 30, 2024 | $2,319 | FEC disbursement search ↗ |
| A CUT ABOVE BUCKLESDAMMERON VALLEY, UT | STAFF APPRECIATIONF3 17 | Sep 30, 2024 | $2,325 | FEC disbursement search ↗ |
| CHEF'S CHOICE NOODLE BARBAKERSFIELD, CA | CATERING FOR FUNDRAISERF3 17 | Feb 29, 2024 | $2,338 | FEC disbursement search ↗ |
| MERCED COUNTY REGISTRAR OF VOTERSMERCED, CA | CANDIDATE STATEMENTF3 17 | Nov 14, 2023 | $2,356 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Apr 5, 2023 | $2,360 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTING AND MAILINGF3 17 | Jan 4, 2024 | $2,365 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | STRATEGIC CONSULTINGF3 17 | Oct 3, 2023 | $2,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | STRATEGIC CONSULTINGF3 17 | Nov 8, 2023 | $2,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | STRATEGIC CONSULTINGF3 17 | Dec 7, 2023 | $2,500 | FEC disbursement search ↗ |
SYNGENTA CORPORATION EMPLOYEE POLITICAL ACTION COMMITTEEC00363945WILMINGTON, DE | 22ZQ1 22ZLinked: C00363945 | Mar 18, 2024 | $2,500 | FEC disbursement search ↗ |
SYNGENTA CORPORATION EMPLOYEE POLITICAL ACTION COMMITTEEC00363945WILMINGTON, DE | 22ZQ1 22ZLinked: C00363945 | Mar 18, 2024 | $2,500 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF FRESNO COUNTY (FEDERAL)C00334383FRESNO, CA | 24KQ2 24KLinked: C00334383 | Apr 10, 2024 | $2,500 | FEC disbursement search ↗ |