| LINCOLN, KEVIN J IISTOCKTON, CA | REIMBURSEMENT FOR TRAVEL AND MEALSF3 17 | Nov 21, 2024 | $1,489 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2024 | $1,441 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 28, 2024 | $1,371 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | COLLATERAL PRINTINGF3 17 | May 8, 2024 | $1,367 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | STRATEGIC CONSULTINGF3 17 | Nov 9, 2023 | $1,350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 16, 2024 | $1,349 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Oct 4, 2023 | $1,337 | 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 | Feb 13, 2024 | $1,312 | 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 | Apr 3, 2024 | $1,283 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | TEXTING AND EMAILSF3 17 | Nov 4, 2024 | $1,261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2023 | $1,261 | FEC disbursement search ↗ |
| AMPLIFY 360SACRAMENTO, CA | COMMUNICATIONS CONSULTINGF3 17 | Aug 1, 2023 | $1,250 | 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 ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 9, 2024 | $1,238 | 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 | Oct 1, 2024 | $1,207 | 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 | Sep 11, 2024 | $1,170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 19, 2024 | $1,167 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | TRAVELF3 17 | Oct 4, 2023 | $1,164 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | FUNDRAISING FEEF3 17 | Jun 2, 2024 | $1,162 | FEC disbursement search ↗ |
| INTUIT, INC.TUCSON, AZ | PAYROLL TAXESF3 17 | Nov 29, 2024 | $1,162 | FEC disbursement search ↗ |
| PATHFINDER STRATEGIC LLCMILL VALLEY, CA | AIR TRAVEL AND LODGINGF3 17 | Apr 2, 2024 | $1,147 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATES, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTING, TEXT MESSAGES AND SUBSCRIPTIONSF3 17 | Nov 4, 2024 | $1,131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 23, 2024 | $1,127 | FEC disbursement search ↗ |
| DAN HOOD PHOTOGRAPHYNORTH HIGHLANDS, CA | PHOTOGRAPHYF3 17 | Dec 8, 2023 | $1,100 | FEC disbursement search ↗ |
| UNITED STATES TREASURYATLANTA, GA | PAYROLL TAXESF3 17 | Jul 31, 2024 | $1,093 | FEC disbursement search ↗ |
| BIG BLUE JUNK REMOVALSTOCKTON, CA | REMOVAL OF: SIGNS, TABLES AND FURNITUREF3 17 | Dec 12, 2024 | $1,090 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $1,084 | 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 31, 2023 | $1,079 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 16, 2024 | $1,075 | FEC disbursement search ↗ |
| SAMMARTINO, VAUGHN ACARLSBAD, CA | PAYROLLF3 17 | Nov 18, 2024 | $1,062 | FEC disbursement search ↗ |
| HIGHLAND POLITICAL, LLCSAN DIEGO, CA | FUNDRAISING CONSULTING AND COPIESF3 17 | Apr 30, 2024 | $1,052 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2023 | $1,029 | FEC disbursement search ↗ |
| DITTOSMODESTO, CA | CAMPAIGN SIGNSF3 17 | May 29, 2024 | $1,027 | FEC disbursement search ↗ |
| PLUS IT, INC.STOCKTON, CA | UTILITIESF3 17 | Aug 27, 2024 | $1,024 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | DIGITAL ADVERTISING FEE, EMAILS, AND TEXTINGF3 17 | Dec 1, 2023 | $1,000 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Oct 30, 2023 | $1,000 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $996 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Aug 15, 2024 | $995 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | FUNDRAISING FEESF3 17 | Nov 5, 2024 | $989 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 15, 2024 | $989 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | FUNDRAISING FEEF3 17 | Nov 4, 2024 | $988 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $972 | FEC disbursement search ↗ |
| DELTA PRINT GROUP, LLCSACRAMENTO, CA | PRINTING AND MAILINGF3 17 | Dec 12, 2023 | $969 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 7, 2024 | $950 | FEC disbursement search ↗ |
| LINCOLN, KEVIN J IISTOCKTON, CA | REIMBURSEMENT FOR TRAVEL AND MEALSF3 17 | Sep 24, 2024 | $936 | FEC disbursement search ↗ |