| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Nov 4, 2024 | $530 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Dec 3, 2024 | $530 | FEC disbursement search ↗ |
| INSURECALMODESTO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Apr 5, 2024 | $530 | FEC disbursement search ↗ |
| CEDAR CREEKBOISE, ID | PRINTINGF3 17 | Apr 10, 2024 | $536 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: TRAVEL, OFFICE SUPPLIES, MEETIINGSF3 17 | Dec 19, 2023 | $579 | FEC disbursement search ↗ |
| LOU, BRUCE CSAN FRANCISCO, CA | REIMBURSEMENT FOR CREDIT CARD PAYMENTF3 17 | Dec 28, 2023 | $599 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGNF3 17 | Feb 7, 2024 | $642 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGN, STICKERS/PINSF3 17 | Apr 10, 2024 | $644 | FEC disbursement search ↗ |
| MUNIZ, MIGUELSAN MIGUEL, CA | PHOTO SHOOT AND FUEL REIMBURSEMENTF3 17 | Jun 4, 2024 | $712 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: CAR SERVICE, PRINTING, EMAIL SUBSCRIPTION,PARKING, FOOD/BEVERAGEF3 17 | Jun 5, 2024 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jan 2, 2024 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Jun 25, 2024 | $751 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Sep 17, 2024 | $753 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Aug 13, 2024 | $754 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Dec 19, 2023 | $757 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Feb 14, 2024 | $758 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Nov 13, 2023 | $760 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Oct 14, 2024 | $762 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | May 6, 2024 | $785 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: CAR SERVICE, PRINTING, EMAIL SUBSCRIPTION,PARKING, FOOD/BEVERAGEF3 17 | Apr 15, 2024 | $823 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Jul 12, 2024 | $826 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: PARKING, CAR SERVICE AND FOOD/BEVERAGEF3 17 | Aug 12, 2024 | $830 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Oct 18, 2024 | $840 | FEC disbursement search ↗ |
| CITIZENS FOR A BETTER SAN FRANCISCOSAN FRANCISCO, CA | NON FEDERAL CONTRIBUTIONF3 17 | Feb 15, 2024 | $1,000 | FEC disbursement search ↗ |
| EUREKA STRATEGY GROUPHOLLISTER, CA | DIGITAL ADVERTISINGF3 17 | Feb 23, 2024 | $1,000 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Jun 12, 2024 | $1,059 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Jul 10, 2024 | $1,059 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Jun 26, 2024 | $1,059 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Apr 19, 2024 | $1,060 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Oct 10, 2023 | $1,100 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: CAR SERVICE,PARKING, FOOD/BEVERAGEF3 17 | Jul 25, 2024 | $1,103 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Sep 11, 2024 | $1,134 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGNF3 17 | Nov 28, 2023 | $1,289 | FEC disbursement search ↗ |
| CHAN, DAVIDYORBA LINDA, CA | PAYROLLF3 17 | May 3, 2024 | $1,456 | FEC disbursement search ↗ |
| EUREKA STRATEGY GROUPHOLLISTER, CA | DIGITAL ADVERTISINGF3 17 | Jan 29, 2024 | $1,500 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3 17 | Apr 18, 2024 | $1,500 | FEC disbursement search ↗ |
| REVERE SOLUTIONS, LLCMARGATE, FL | STRATEGIC CONSULTINGF3 17 | Jul 15, 2024 | $1,500 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Jul 24, 2024 | $1,529 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Aug 9, 2024 | $1,529 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Aug 23, 2024 | $1,529 | FEC disbursement search ↗ |
| EUREKA STRATEGY GROUPHOLLISTER, CA | DIGITAL AND RADIO ADVERTISINGF3 17 | Feb 21, 2024 | $1,630 | FEC disbursement search ↗ |
| CHAN, DAVIDYORBA LINDA, CA | PAYROLLF3 17 | Nov 8, 2024 | $1,642 | FEC disbursement search ↗ |
| CHAN, DAVIDYORBA LINDA, CA | PAYROLLF3 17 | May 16, 2024 | $1,656 | FEC disbursement search ↗ |
| LOU, BRUCE CSAN FRANCISCO, CA | REIMBURSEMENT: FILING FEEF3 17 | Jan 4, 2024 | $1,697 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Sep 25, 2024 | $1,922 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Oct 9, 2024 | $1,922 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Oct 20, 2023 | $1,936 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: PARKING, CAR SERVICE, EMAIL SUBSCRIPTION, FOOD/BEVERAGE, EVENT TICKET AND PRINTF3 17 | Feb 7, 2024 | $1,954 | FEC disbursement search ↗ |
| EUREKA STRATEGY GROUPHOLLISTER, CA | DIGITAL ADVERTISINGF3 17 | Feb 26, 2024 | $2,000 | FEC disbursement search ↗ |
| CHAN, DAVIDYORBA LINDA, CA | PAYROLLF3 17 | Apr 9, 2024 | $2,124 | FEC disbursement search ↗ |