| WATSON, SAVANNAHSAN JUAN CAPISTRAO, CA | TRAVEL EXPENSESF3X 21B | Aug 14, 2024 | $291 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jul 15, 2024 | $307 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Apr 6, 2024 | $326 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Apr 30, 2024 | $326 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 9, 2024 | $326 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 24, 2024 | $326 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 29, 2024 | $326 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jun 10, 2024 | $326 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jun 3, 2024 | $336 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 14, 2024 | $349 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Apr 16, 2024 | $367 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jul 10, 2024 | $380 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 2, 2024 | $408 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jun 8, 2024 | $434 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jul 15, 2024 | $451 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jun 21, 2024 | $488 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/ LEGAL FEES/ LEGAL SERVICESF3X 21B | Apr 15, 2024 | $500 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jul 1, 2024 | $502 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/COMPLIANCE/REPORTING/FILING SERVICESF3X 21B | Apr 15, 2024 | $540 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jul 17, 2024 | $556 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/ LEGAL FEES/ LEGAL SERVICESF3X 21B | Oct 7, 2024 | $566 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 6, 2024 | $570 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Feb 1, 2024 | $571 | FEC disbursement search ↗ |
| PALMER, GRACEBEVERLY HILLS, CA | TRAVEL EXPENSESF3X 21B | Aug 14, 2024 | $584 | FEC disbursement search ↗ |
| GHARAKHANI, ANDYCALABASAS, CA | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSESF3X 21B | Sep 10, 2024 | $628 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jun 28, 2024 | $633 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Jun 5, 2024 | $633 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 8, 2024 | $652 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 7, 2024 | $696 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Apr 29, 2024 | $706 | FEC disbursement search ↗ |
| YANEZ, ASHLEYSACRAMENTO, CA | TRAVEL EXPENSESF3X 21B | Aug 14, 2024 | $750 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/COMPLIANCE/REPORTING/FILING SERVICESF3X 21B | Apr 15, 2024 | $756 | FEC disbursement search ↗ |
| FLORIAN, JOCELYNNECOSTA MESA, CA | TRAVEL EXPENSESF3X 21B | Aug 14, 2024 | $780 | FEC disbursement search ↗ |
| PITTMAN, KRISTARIVERSIDE, CA | TRAVEL EXPENSESF3X 21B | Aug 14, 2024 | $835 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/ LEGAL FEES/ LEGAL SERVICESF3X 21B | Sep 10, 2024 | $855 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/ LEGAL FEES/ LEGAL SERVICESF3X 21B | May 20, 2024 | $937 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 3, 2024 | $978 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 15, 2024 | $1,141 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Feb 5, 2024 | $1,141 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/ LEGAL FEES/ LEGAL SERVICESF3X 21B | Apr 15, 2024 | $1,167 | FEC disbursement search ↗ |
| GHARAKHANI, ANDYCALABASAS, CA | TRAVEL EXPENSESF3X 21B | Apr 16, 2024 | $1,188 | FEC disbursement search ↗ |
| GHARAKHANI, ANDYCALABASAS, CA | TRAVEL EXPENSESF3X 21B | Jul 3, 2024 | $1,214 | FEC disbursement search ↗ |
| SIREGAR, JEREMIAHCHINO, CA | TRAVEL EXPENSESF3X 21B | Aug 14, 2024 | $1,276 | FEC disbursement search ↗ |
| GOLDEN STATE STRATEGY GROUPSACRAMENTO, CA | TRAVEL EXPENSESF3X 21B | Sep 6, 2024 | $1,299 | FEC disbursement search ↗ |
| RICHARDS, DANIELLESACRAMENTO, CA | TRAVEL EXPENSESF3X 21B | Aug 14, 2024 | $1,300 | FEC disbursement search ↗ |
| SHULLY CATERING INC.THIENSVILLE, WI | CAMPAIGN EVENT EXPENSESF3X 21B | Aug 30, 2024 | $1,577 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | May 31, 2024 | $1,580 | FEC disbursement search ↗ |
| DC PRODUCTIONS, INC.DOUSMAN, WI | CAMPAIGN EVENT EXPENSESF3X 21B | Jul 9, 2024 | $1,586 | FEC disbursement search ↗ |
| BELL, MCANDREWS & HILTACHK, LLPSACRAMENTO, CA | LEGAL/ LEGAL FEES/ LEGAL SERVICESF3X 21B | Jun 29, 2024 | $1,592 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | SERVICE FEESF3X 21B | Feb 2, 2024 | $1,631 | FEC disbursement search ↗ |