| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Dec 16, 2024 | $2,217 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FOOD/BEVERAGE,F3 17 | May 28, 2024 | $2,212 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Nov 8, 2023 | $2,201 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Oct 5, 2024 | $2,162 | 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 | Feb 5, 2024 | $2,159 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING TRAVEL AND GRAPHIC DESIGNF3 17 | Jun 19, 2024 | $2,154 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Sep 4, 2024 | $2,144 | 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 | Aug 1, 2024 | $2,131 | FEC disbursement search ↗ |
| GILBERT, AUSTINCLOVIS, CA | REIMBURSEMENT: MILEAGE AND LODGINGF3 17 | Sep 27, 2023 | $2,123 | FEC disbursement search ↗ |
| ROSS, ALEXANDER DMODESTO, CA | REIMBURSEMENT: TRAVELF3 17 | Jun 6, 2024 | $2,110 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jul 5, 2023 | $2,109 | FEC disbursement search ↗ |
| DITTOS COPY CENTERMODESTO, CA | FLYERS AND BUMPER STICKERSF3 17 | Oct 17, 2024 | $2,108 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 10, 2023 | $2,080 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Feb 2, 2024 | $2,065 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Aug 3, 2023 | $2,045 | FEC disbursement search ↗ |
| SHEETZ, ERICPATTERSON, CA | PAYROLLF3 17 | Sep 30, 2024 | $2,028 | 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 ↗ |
MAZI FOR CONGRESSC00860429ALEXANDRIA, VA | 24K12P 24KLinked: C00860429 | Jan 5, 2024 | $2,000 | FEC disbursement search ↗ |
| DITTOS COPY CENTERMODESTO, CA | BUMPER STICKERSF3 17 | Nov 29, 2023 | $1,958 | FEC disbursement search ↗ |
KEVIN LINCOLN FOR CONGRESSC00845826HILMAR, CA | 24KQ3 24KLinked: C00845826 | Jul 28, 2023 | $1,950 | 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 ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Jun 5, 2024 | $1,927 | FEC disbursement search ↗ |
| HARRISON, REESE AHUDSON, NY | PAYROLLF3 17 | Nov 15, 2023 | $1,918 | 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 ↗ |
| STANISLAUS COUNTY CLERK/RECORDERMODESTO, CA | CANDIDATE STATEMENTF3 17 | Apr 29, 2024 | $1,876 | FEC disbursement search ↗ |
| HARRISON, REESE AHUDSON, NY | MILEAGEF3 17 | Dec 16, 2024 | $1,835 | FEC disbursement search ↗ |
| LOUDERMILK, GRAYSONAUSTIN, TX | PAYROLLF3 17 | Aug 31, 2024 | $1,834 | FEC disbursement search ↗ |
| HARRISON, REESE AHUDSON, NY | MILEAGE, FOOD/BEVERAGEF3 17 | Nov 20, 2024 | $1,772 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Jul 5, 2024 | $1,772 | 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 ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Dec 1, 2023 | $1,715 | FEC disbursement search ↗ |
JOBS AND THE ECONOMY PACC00752790ATHENS, GA | 22ZQ3 22ZLinked: C00752790 | Aug 13, 2024 | $1,700 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Feb 3, 2023 | $1,690 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: EMAIL SUBSCRIPTION, PHOTOGRAPHY, WEBSITE HOSTING AND FOOD/BEVERAGEF3 17 | Aug 8, 2023 | $1,684 | FEC disbursement search ↗ |
| GILBERT, AUSTINCLOVIS, CA | REIMBURSEMENTS: MILEAGE AND FOOD/BERAGEF3 17 | Jul 5, 2023 | $1,683 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jan 5, 2024 | $1,669 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: MEETINGS, CELL PHONE AND SUPPLIESF3 17 | Mar 27, 2024 | $1,645 | FEC disbursement search ↗ |
| SALAS, CRISTIANMERCED, CA | PAYROLLF3 17 | Nov 15, 2024 | $1,636 | FEC disbursement search ↗ |
| MADERA COUNTY CLERK- RECORDERMADERA, CA | CANDIDATE STATEMENTF3 17 | Nov 14, 2023 | $1,631 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: EMAIL SUBSCRIPTION, FOOD/BEVERAGE, AND TRAVELF3 17 | Sep 12, 2023 | $1,605 | FEC disbursement search ↗ |
| FRESNO COUNTY REGISTRAR OF VOTERSFRESNO, CA | CANDIDATE STATEMENTF3 17 | Jul 26, 2024 | $1,600 | FEC disbursement search ↗ |
| SECRETARY OF STATESACRAMENTO, CA | FILING FEEF3 17 | Nov 9, 2023 | $1,589 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jan 3, 2023 | $1,583 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PRINTINGF3 17 | Oct 25, 2024 | $1,582 | FEC disbursement search ↗ |
| LOUDERMILK, GRAYSONAUSTIN, TX | PAYROLLF3 17 | Aug 15, 2024 | $1,564 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3 17 | Dec 9, 2024 | $1,557 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Oct 3, 2023 | $1,540 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: MEETINGS, CELL PHONE AND SUPPLIESF3 17 | Apr 19, 2024 | $1,535 | FEC disbursement search ↗ |