| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | May 24, 2024 | $463 | FEC disbursement search ↗ |
| EUREKA STRATEGY GROUPHOLLISTER, CA | PHONE CALLS AND DATA FILEF3 17 | Feb 26, 2024 | $459 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGNF3 17 | Oct 15, 2024 | $450 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGNF3 17 | Oct 4, 2024 | $450 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGNF3 17 | Aug 15, 2024 | $450 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGNF3 17 | Jul 8, 2024 | $450 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGNF3 17 | Jun 25, 2024 | $450 | FEC disbursement search ↗ |
| MARTIN, DYLANFULLERTON, CA | WEBSITE SERVICE, HOSTING, MAINTENANCE, & DESIGN, STICKERS/PINSF3 17 | May 22, 2024 | $450 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Dec 31, 2024 | $432 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Oct 9, 2024 | $431 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Sep 25, 2024 | $431 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Oct 2, 2024 | $420 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Dec 31, 2024 | $415 | FEC disbursement search ↗ |
| MUNIZ, MIGUELSAN MIGUEL, CA | PHOTO SHOOTF3 17 | Apr 10, 2024 | $405 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | May 8, 2024 | $395 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | May 8, 2024 | $395 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Sep 2, 2024 | $390 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Aug 2, 2024 | $390 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Feb 23, 2024 | $383 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Oct 5, 2023 | $382 | FEC disbursement search ↗ |
| HENDERSON CONSULTINGNEWPORT BEACH, CA | MEDIA CONSULTINGF3 17 | Oct 4, 2024 | $350 | FEC disbursement search ↗ |
| HENDERSON CONSULTINGNEWPORT BEACH, CA | MEDIA CONSULTINGF3 17 | Sep 3, 2024 | $350 | FEC disbursement search ↗ |
| HENDERSON CONSULTINGNEWPORT BEACH, CA | MEDIA CONSULTINGF3 17 | Aug 12, 2024 | $350 | FEC disbursement search ↗ |
| HENDERSON CONSULTINGNEWPORT BEACH, CA | MEDIA CONSULTINGF3 17 | Jul 8, 2024 | $350 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Sep 11, 2024 | $329 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Aug 23, 2024 | $329 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Aug 9, 2024 | $329 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jul 24, 2024 | $329 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Nov 28, 2023 | $303 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jul 2, 2024 | $300 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jun 2, 2024 | $300 | FEC disbursement search ↗ |
| HAMBLIN, SEANSAN JOSE, CA | CATERING FOR EVENTF3 17 | Jun 5, 2024 | $300 | FEC disbursement search ↗ |
| ALBADRANI, AHMED H.BERKELEY, CA | RESEARCH CONSULTINGF3 17 | Apr 16, 2024 | $300 | FEC disbursement search ↗ |
| ALBADRANI, AHMED H.BERKELEY, CA | RESEARCH CONSULTINGF3 17 | Mar 7, 2024 | $300 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: FOOD/BEVERAGE AND PARKINGF3 17 | Sep 12, 2024 | $273 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT: CAR SERVICE, PRINTING, EMAIL SUBSCRIPTION,PARKING, FOOD/BEVERAGEF3 17 | May 6, 2024 | $269 | FEC disbursement search ↗ |
| BERTAO, MARTINTURLOCK, CA | FUNDRAISER STAFF AND TRAVELF3 17 | May 28, 2024 | $264 | FEC disbursement search ↗ |
| RAO, ZHENG JISARATOGA, CA | VENUE FEEF3 17 | Jun 11, 2024 | $264 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | May 2, 2024 | $250 | FEC disbursement search ↗ |
| EUREKA STRATEGY GROUPHOLLISTER, CA | EMAIL BLASTF3 17 | Mar 7, 2024 | $250 | FEC disbursement search ↗ |
| LOU, BRUCE CSAN FRANCISCO, CA | MILEAGE REIMBURSEMENTF3 17 | Dec 19, 2023 | $235 | FEC disbursement search ↗ |
| BERTAO, MARTINTURLOCK, CA | FUNDRAISER STAFF AND TRAVELF3 17 | Jun 11, 2024 | $232 | FEC disbursement search ↗ |
| BERTAO, MARTINTURLOCK, CA | FUNDRAISER STAFFF3 17 | Apr 10, 2024 | $210 | FEC disbursement search ↗ |
| MUNIZ, MIGUELSAN MIGUEL, CA | PHOTO SHOOT AND FUEL REIMBURSEMENTF3 17 | Jul 12, 2024 | $207 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 10, 2024 | $202 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jul 10, 2024 | $201 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jun 26, 2024 | $201 | FEC disbursement search ↗ |
| EMPLOYMENT DEVELOPMENT DEPARTMENTSACRAMENTO, CA | PAYROLL TAXESF3 17 | Jun 12, 2024 | $201 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2024 | $185 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 10, 2024 | $183 | FEC disbursement search ↗ |