| PUSH DIGITAL LLCCHARLESTON, SC | EMAIL AND TEXT MESSAGESF3 17 | Dec 16, 2024 | $801 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 8, 2024 | $802 | FEC disbursement search ↗ |
| RASBERRY, CARMELASTOCKTON, CA | REIMBURSEMENT: FUEL, FOOD/BEVERAGE, AND SUPPLIES FOR SIGN INSTALLATIONF3 17 | Oct 18, 2024 | $807 | FEC disbursement search ↗ |
| RASBERRY, CARMELASTOCKTON, CA | REIMBURSEMENT: FOOD/BEVERAGE, FUEL AND SIGN SUPPLIESF3 17 | Oct 31, 2024 | $808 | FEC disbursement search ↗ |
| INSURECAL INSURANCE AGENCYMODESTO, CA | GENERAL LIABILITY INSURANCEF3 17 | Feb 27, 2024 | $816 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 28, 2023 | $820 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 10, 2024 | $823 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 20, 2024 | $846 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $852 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Apr 5, 2024 | $854 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $863 | FEC disbursement search ↗ |
| PLUS IT, INC.STOCKTON, CA | UTILITIESF3 17 | Sep 26, 2024 | $863 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | FUNDRAISING FEEF3 17 | Aug 27, 2023 | $873 | FEC disbursement search ↗ |
| INSURECAL INSURANCE AGENCYTURLOCK, CA | WORKER'S COMP INSURANCEF3 17 | Aug 31, 2023 | $873 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Aug 21, 2024 | $875 | FEC disbursement search ↗ |
| PLUS IT, INC.STOCKTON, CA | UTILITIESF3 17 | Aug 6, 2024 | $896 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 24, 2024 | $905 | FEC disbursement search ↗ |
| MINUTEMAN PRESSSTOCKTON, CA | DOOR HANGERSF3 17 | Feb 2, 2024 | $906 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jan 12, 2024 | $911 | FEC disbursement search ↗ |
| SRCP MEDIA, INC.ALEXANDRIA, VA | MEDIA PRODUCTIONF3 17 | Nov 1, 2024 | $935 | FEC disbursement search ↗ |
| LINCOLN, KEVIN J IISTOCKTON, CA | REIMBURSEMENT FOR TRAVEL AND MEALSF3 17 | Sep 24, 2024 | $936 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 7, 2024 | $950 | FEC disbursement search ↗ |
| DELTA PRINT GROUP, LLCSACRAMENTO, CA | PRINTING AND MAILINGF3 17 | Dec 12, 2023 | $969 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $972 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | FUNDRAISING FEEF3 17 | Nov 4, 2024 | $988 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 15, 2024 | $989 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | FUNDRAISING FEESF3 17 | Nov 5, 2024 | $989 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Aug 15, 2024 | $995 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $996 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Oct 30, 2023 | $1,000 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | DIGITAL ADVERTISING FEE, EMAILS, AND TEXTINGF3 17 | Dec 1, 2023 | $1,000 | FEC disbursement search ↗ |
| PLUS IT, INC.STOCKTON, CA | UTILITIESF3 17 | Aug 27, 2024 | $1,024 | FEC disbursement search ↗ |
| DITTOSMODESTO, CA | CAMPAIGN SIGNSF3 17 | May 29, 2024 | $1,027 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2023 | $1,029 | FEC disbursement search ↗ |
| HIGHLAND POLITICAL, LLCSAN DIEGO, CA | FUNDRAISING CONSULTING AND COPIESF3 17 | Apr 30, 2024 | $1,052 | FEC disbursement search ↗ |
| SAMMARTINO, VAUGHN ACARLSBAD, CA | PAYROLLF3 17 | Nov 18, 2024 | $1,062 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 16, 2024 | $1,075 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Oct 31, 2023 | $1,079 | FEC disbursement search ↗ |
| BACCHETTI, MIKETRACY, CA | EVENT CATERINGF3 17 | Jun 12, 2024 | $1,083 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $1,084 | FEC disbursement search ↗ |
| BIG BLUE JUNK REMOVALSTOCKTON, CA | REMOVAL OF: SIGNS, TABLES AND FURNITUREF3 17 | Dec 12, 2024 | $1,090 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Jul 31, 2024 | $1,093 | FEC disbursement search ↗ |
| DAN HOOD PHOTOGRAPHYNORTH HIGHLANDS, CA | PHOTOGRAPHYF3 17 | Dec 8, 2023 | $1,100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 23, 2024 | $1,127 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATES, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTING, TEXT MESSAGES AND SUBSCRIPTIONSF3 17 | Nov 4, 2024 | $1,131 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | AIR TRAVEL AND LODGINGF3 17 | Apr 2, 2024 | $1,147 | FEC disbursement search ↗ |
| INTUIT, INC.TUCSON, AZ | PAYROLL TAXESF3 17 | Nov 29, 2024 | $1,162 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | FUNDRAISING FEEF3 17 | Jun 2, 2024 | $1,162 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | TRAVELF3 17 | Oct 4, 2023 | $1,164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 19, 2024 | $1,167 | FEC disbursement search ↗ |