| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 11, 2024 | $1,170 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Mar 30, 2024 | $1,189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 1, 2024 | $1,207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2024 | $1,214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 9, 2024 | $1,238 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATES, LLCEL DORADO HILLS, CA | REIMBURSEMENTS: FLOWERS FOR EVENT HOSTS, RENTALS AND DESIGNF3 17 | Jul 1, 2024 | $1,239 | FEC disbursement search ↗ |
| AMPLIFY 360SACRAMENTO, CA | COMMUNICATIONS CONSULTINGF3 17 | Aug 1, 2023 | $1,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2023 | $1,261 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | TEXTING AND EMAILSF3 17 | Nov 4, 2024 | $1,261 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Apr 3, 2024 | $1,283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 4, 2024 | $1,295 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Feb 13, 2024 | $1,312 | FEC disbursement search ↗ |
| COBERLY PHOTOGRAPHYCLOVIS, CA | PHOTOGRAPHER AND TRAVELF3 17 | Aug 28, 2024 | $1,317 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Oct 4, 2023 | $1,337 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 16, 2024 | $1,349 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | STRATEGIC CONSULTINGF3 17 | Nov 9, 2023 | $1,350 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | COLLATERAL PRINTINGF3 17 | May 8, 2024 | $1,367 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 28, 2024 | $1,371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2024 | $1,441 | FEC disbursement search ↗ |
| LINCOLN, KEVIN J IISTOCKTON, CA | REIMBURSEMENT FOR TRAVEL AND MEALSF3 17 | Nov 21, 2024 | $1,489 | FEC disbursement search ↗ |
| STANISLAUS COUNTY ROVMODESTO, CA | CANDIDATE STATEMENTF3 17 | May 13, 2024 | $1,493 | FEC disbursement search ↗ |
CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT.C00140590SACRAMENTO, CA | 24K30G 24KLinked: C00140590 | Oct 22, 2024 | $1,500 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | DIGITAL ADVERTISINGF3 17 | Jul 24, 2023 | $1,500 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Sep 20, 2023 | $1,504 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Feb 15, 2024 | $1,535 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 19, 2024 | $1,557 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Oct 26, 2024 | $1,558 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Oct 15, 2024 | $1,558 | FEC disbursement search ↗ |
| DITTOSMODESTO, CA | CAMPAIGN SIGNSF3 17 | Oct 10, 2024 | $1,574 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Aug 13, 2024 | $1,613 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | VOTER DATAF3 17 | Feb 6, 2024 | $1,620 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Sep 16, 2024 | $1,635 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | PRINTING, MAILING AND POSTAGEF3 17 | Jul 8, 2024 | $1,637 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | STRATEGIC CONSULTINGF3 17 | Aug 1, 2023 | $1,650 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 17, 2024 | $1,669 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | REIMBURSEMENT: BOOKKEEPING, EVENT INSURANCE, POSTAGEF3 17 | Mar 21, 2024 | $1,688 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Nov 3, 2023 | $1,693 | FEC disbursement search ↗ |
| SRCP MEDIA, INC.ALEXANDRIA, VA | MEDIA BUYF3 17 | Oct 31, 2024 | $1,700 | FEC disbursement search ↗ |
| PLUS IT, INC.STOCKTON, CA | UTILITIESF3 17 | Dec 13, 2024 | $1,701 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 22, 2024 | $1,706 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Jun 17, 2024 | $1,711 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Jul 15, 2024 | $1,711 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Aug 15, 2024 | $1,711 | FEC disbursement search ↗ |
| SECRETARY OF STATESACRAMENTO, CA | FILING FEEF3 17 | Dec 1, 2023 | $1,740 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 22, 2024 | $1,765 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Sep 13, 2023 | $1,783 | FEC disbursement search ↗ |
| MINUTEMAN PRESSSTOCKTON, CA | DOOR HANGERSF3 17 | Feb 29, 2024 | $1,803 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 6, 2024 | $1,806 | FEC disbursement search ↗ |
| COBERLY PHOTOGRAPHYCLOVIS, CA | PHOTOGRAPHERF3 17 | Aug 8, 2023 | $1,880 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jan 2, 2024 | $1,910 | FEC disbursement search ↗ |