| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Jan 11, 2023 | $597 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: MEETINGS, CELL PHONE AND SUPPLIESF3 17 | Feb 13, 2024 | $581 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | May 5, 2023 | $570 | FEC disbursement search ↗ |
| GOWANS PRINTING COMPANYMODESTO, CA | YARD SIGNSF3 17 | Apr 4, 2023 | $566 | FEC disbursement search ↗ |
| SHEETZ, ERICPATTERSON, CA | REIMBURSEMENT: MILEAGE, FOOD/BEVERAGE, AND MEETING SUPPLIESF3 17 | Sep 3, 2024 | $564 | FEC disbursement search ↗ |
| TAYLOR, RYANTURLOCK, CA | REIMBURSEMENT: FOOD/BEVERAGEF3 17 | Aug 31, 2024 | $563 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Jan 31, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Jan 15, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Jun 1, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | May 15, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | May 1, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Apr 19, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Apr 1, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Mar 15, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Mar 1, 2024 | $552 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | PAYROLLF3 17 | Feb 15, 2024 | $552 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Aug 9, 2024 | $551 | FEC disbursement search ↗ |
| WALMARTMERCED, CA | CAMPAIGN OFFICE TVF3 17 | Sep 27, 2023 | $546 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Jan 8, 2024 | $543 | FEC disbursement search ↗ |
| SHEETZ, ERICPATTERSON, CA | REIMBURSEMENT: MILEAGE, FOOD/BEVERAGE, AND MEETING SUPPLIESF3 17 | Oct 10, 2024 | $538 | FEC disbursement search ↗ |
| LEMON, CALEBDELHI, CA | MILEAGE REIMBURSEMENTF3 17 | Jul 26, 2024 | $503 | FEC disbursement search ↗ |
IN THE ARENA PACC00623512LITTLE ROCK, AR | 22ZQ3 22ZLinked: C00623512 | Sep 30, 2024 | $500 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF MADERA COUNTY (FED.)C00449686MADERA, CA | 24KQ3 24KLinked: C00449686 | Jul 18, 2023 | $500 | FEC disbursement search ↗ |
| RIGHT CHOICE STRATEGIES, LLCCLOVIS, CA | TEXTING REGISTRATIONF3 17 | Jun 16, 2023 | $500 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $499 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Apr 10, 2024 | $483 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Nov 8, 2023 | $476 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 18, 2024 | $468 | FEC disbursement search ↗ |
| SHEETZ, ERICPATTERSON, CA | MILEAGEF3 17 | Dec 4, 2024 | $458 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 24, 2024 | $457 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 17, 2024 | $446 | FEC disbursement search ↗ |
| TEN PIN BOWLING AND EVENT CENTERTURLOCK, CA | FOOD/BEVERAGEF3 17 | Sep 30, 2024 | $443 | FEC disbursement search ↗ |
| HARBOUR, DEVLINSACRAMENTO, CA | FOOD/BEVERAGE AND FUELF3 17 | Oct 13, 2023 | $437 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Nov 7, 2024 | $435 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Sep 1, 2023 | $401 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 28, 2024 | $401 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | May 10, 2024 | $391 | FEC disbursement search ↗ |
| COMCAST BUSINESSCITY OF INDUSTRY, CA | UTILITIESF3 17 | Jan 13, 2023 | $382 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMERCED, CA | BUSINESS CARDSF3 17 | Apr 20, 2023 | $379 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $376 | FEC disbursement search ↗ |
| RIITH, JAKEANNAPOLIS, MD | REIMBURSEMENT: TRAVELF3 17 | Nov 15, 2024 | $370 | FEC disbursement search ↗ |
| TAYLOR, RYANTURLOCK, CA | VENUE FEE AND FOOD/BEVERAGEF3 17 | Jun 12, 2024 | $369 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $367 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Apr 19, 2024 | $354 | FEC disbursement search ↗ |
| REMINGTON RESEARCH GROUPKANSAS CITY, MO | POLLINGF3 17 | Jun 27, 2024 | $350 | FEC disbursement search ↗ |
| REMINGTON RESEARCH GROUPKANSAS CITY, MO | TEXT MESSAGESF3 17 | Dec 4, 2024 | $350 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: MEALS, OFFICE AND SIGN SUPPLIESF3 17 | Jan 2, 2024 | $348 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2023 | $343 | FEC disbursement search ↗ |
| COMCAST BUSINESSCITY OF INDUSTRY, CA | OFFICE EQUIPMENTF3 17 | Apr 4, 2023 | $340 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Aug 28, 2023 | $338 | FEC disbursement search ↗ |