| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL SERVICESF3 17 | Apr 15, 2026 | $119 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL SERVICESF3 17 | Jun 12, 2025 | $158 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Feb 21, 2025 | $158 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2025 | $178 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL SERVICESF3 17 | Dec 12, 2025 | $179 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Apr 17, 2025 | $184 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Oct 20, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Nov 18, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Dec 19, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 20, 2026 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Feb 19, 2026 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | May 19, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jun 17, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jul 23, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Aug 19, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Sep 17, 2025 | $185 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Mar 20, 2026 | $188 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Mar 21, 2025 | $198 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Apr 16, 2026 | $202 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | May 30, 2026 | $202 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL SERVICESF3 17 | Sep 11, 2025 | $263 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL SERVICESF3 17 | Mar 16, 2026 | $298 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL SERVICESF3 17 | Aug 15, 2025 | $298 | FEC disbursement search ↗ |
| FRANCHISE TAX BOARDSACRAMENTO, CA | TAX PAYMENTF3 17 | Apr 1, 2026 | $373 | FEC disbursement search ↗ |
| FRANCHISE TAX BOARDSACRAMENTO, CA | STATE TAX PAYMENTF3 17 | Mar 24, 2025 | $402 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Aug 7, 2025 | $483 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Feb 10, 2026 | $577 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL SERVICESF3 17 | Mar 21, 2025 | $630 | FEC disbursement search ↗ |
| DEPARTMENT OF THE TREASURYWASHINGTON, DC | FEDERAL TAXESF3 17 | Apr 2, 2026 | $866 | FEC disbursement search ↗ |
| DEPARTMENT OF THE TREASURYWASHINGTON, DC | FEDERAL TAX PAYMENTF3 17 | Mar 24, 2025 | $935 | FEC disbursement search ↗ |
EVERTON BLAIR FOR CONGRESSC00901157STONE MOUNTAIN, GA | 24KQ3 24KLinked: C00901157 | Jul 9, 2025 | $1,000 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jun 9, 2025 | $1,013 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jul 31, 2025 | $1,014 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Mar 12, 2026 | $1,016 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Mar 3, 2025 | $1,020 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jun 2, 2026 | $1,020 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Mar 17, 2025 | $1,021 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Sep 11, 2025 | $1,023 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Dec 11, 2025 | $1,024 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Nov 7, 2025 | $1,025 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Feb 9, 2026 | $1,028 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | May 8, 2026 | $1,031 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | May 12, 2025 | $1,056 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jan 14, 2026 | $1,444 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Oct 14, 2025 | $1,447 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Apr 7, 2026 | $1,448 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jan 10, 2025 | $1,449 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Apr 15, 2025 | $1,458 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jul 16, 2025 | $1,468 | FEC disbursement search ↗ |
JAKE LEVINE FOR CONGRESSC00914820TEMPE, AZ | 24KQ3 24KLinked: C00914820 | Sep 17, 2025 | $2,000 | FEC disbursement search ↗ |