| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGEF3 17 | Nov 26, 2024 | $10,806 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Sep 27, 2024 | $10,000 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | FOOD/BEVERAGE, TRAVEL, LODING, FUEL, AND CAMPAIGN PARAPHERNALIAF3 17 | Mar 29, 2024 | $5,792 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Sep 12, 2024 | $5,000 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, FUEL, TRAVEL, EMAIL SUBSCRIPTION, TEST MESSAGES, OFFICE SUPPLIESF3 17 | Jul 28, 2024 | $4,321 | FEC disbursement search ↗ |
| RIVERSIDE COUNTY REGISTRAR OF VOTERSRIVERSIDE, CA | CANDIDATE STATEMENTF3 17 | Aug 7, 2024 | $4,200 | FEC disbursement search ↗ |
| RIVERSIDE COUNTY REGISTRAR OF VOTERSRIVERSIDE, CA | CANDIDATE STATEMENTF3 17 | Nov 29, 2023 | $4,200 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: CIVIC DONATION, FOOD/BEVERAGE, FUEL, TRAVEL, EMAIL SUBSCRIPTION, TEST MESSAGES,F3 17 | Dec 28, 2024 | $3,120 | FEC disbursement search ↗ |
| CAPITAL CAMPAIGNSNEWPORT BEACH, CA | FUNDRAISING CONSULTINGF3 17 | Jul 3, 2023 | $3,091 | FEC disbursement search ↗ |
| DOBLER INC.LAKE ELSINORE, CA | PALM CARDSF3 17 | Feb 13, 2024 | $3,000 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Aug 28, 2024 | $2,957 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SIGNS AND SOFTWAREF3 17 | Oct 28, 2024 | $2,952 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, FUEL, AND CAMPAIGN PARAPHERNALIAF3 17 | Feb 9, 2024 | $2,950 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING/ACCOUNTINGF3 17 | Aug 24, 2023 | $2,505 | FEC disbursement search ↗ |
| CAPITAL CAMPAIGNSNEWPORT BEACH, CA | FUNDRAISING CONSULTINGF3 17 | Aug 28, 2023 | $2,500 | FEC disbursement search ↗ |
| CAPITAL CAMPAIGNSNEWPORT BEACH, CA | FUNDRAISING CONSULTINGF3 17 | Oct 2, 2023 | $2,500 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CAMPAIGN CREDIT CARD:FOOD/BEVERAGE, TRAVEL, LODING, FUEL, AND CAMPAIGN PARAPHERNALIAF3 17 | Oct 31, 2023 | $2,437 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Jul 31, 2023 | $2,431 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, FUEL, NON FEDERAL CONTRIBUTION AND SIGN SUPPLIESF3 17 | May 29, 2024 | $2,193 | FEC disbursement search ↗ |
| CAPITAL CAMPAIGNSNEWPORT BEACH, CA | FUNDRAISING CONSULTINGF3 17 | Aug 14, 2023 | $2,165 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, INTERNET SERVICE, SOFTWARE AND OFFICE SUPPLIESF3 17 | Jul 1, 2024 | $2,093 | FEC disbursement search ↗ |
| WILLIAMS, MICHAELRIVERSIDE, CA | FOOD/BEVERAGEF3 17 | Oct 26, 2023 | $2,069 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, FUEL, AND CAMPAIGN PARAPHERNALIAF3 17 | Feb 9, 2024 | $2,050 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, FUEL, NON FEDERAL CONTRIBUTION AND SIGN SUPPLIESF3 17 | Mar 29, 2024 | $2,042 | FEC disbursement search ↗ |
| SECRETARY OF STATESACRAMENTO, CA | FILING FEEF3 17 | Nov 22, 2023 | $1,740 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | FOOD/BEVERAGE, FUEL, POSTAGE AND EMAIL SUBSCRIPTIONF3 17 | Apr 30, 2024 | $1,504 | FEC disbursement search ↗ |
| GILLIARD BLANNING & ASSOCIATES, INC.ROCKLIN, CA | STRATEGIC CONSULTINGF3 17 | Jun 14, 2023 | $1,500 | FEC disbursement search ↗ |
| CAPITAL CAMPAIGNSNEWPORT BEACH, CA | FUNDRAISING COMMISSIONSF3 17 | Jun 29, 2023 | $1,500 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGEF3 17 | Dec 29, 2023 | $1,425 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, FUEL, AND CAMPAIGN PARAPHERNALIAF3 17 | Jan 30, 2024 | $1,195 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGEF3 17 | Nov 29, 2023 | $1,184 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | FUNDRAISING COMMISSIONS, EXPENSES AND SUPPLIESF3 17 | May 31, 2023 | $1,119 | FEC disbursement search ↗ |
| CAPITAL CAMPAIGNSNEWPORT BEACH, CA | PRINTINGF3 17 | Jun 22, 2023 | $1,073 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, AND POSTAGEF3 17 | Sep 29, 2023 | $923 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Oct 7, 2024 | $790 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Nov 21, 2023 | $788 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Aug 14, 2024 | $764 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Feb 12, 2024 | $753 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Mar 12, 2024 | $753 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING/ACCOUNTINGF3 17 | Oct 9, 2023 | $752 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Sep 17, 2024 | $752 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Jan 18, 2024 | $751 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Nov 7, 2024 | $751 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jul 25, 2024 | $751 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jun 12, 2024 | $751 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING/ACCOUNTINGF3 17 | Sep 13, 2023 | $751 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | May 6, 2024 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | May 3, 2024 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jan 18, 2024 | $750 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Oct 2, 2024 | $530 | FEC disbursement search ↗ |