| PROFORMA SOLUTIONSLOS ANGELES, CA | SUPPORTER GIFTSF3 17 | Feb 9, 2026 | $1,193 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | SUPPORTER GIFTSF3 17 | Feb 2, 2026 | $1,193 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATES, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTINGF3 17 | Dec 11, 2025 | $1,141 | FEC disbursement search ↗ |
| DAILY INDEPENDENTRIDGECREST, CA | NEWSPAPER ADSF3 17 | Nov 14, 2025 | $1,090 | FEC disbursement search ↗ |
| THE NEWS REVIEWRIDGECREST, CA | NEWSPAPER ADSF3 17 | Feb 18, 2025 | $1,073 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING ROOM EXPENSESF3 17 | Aug 19, 2025 | $1,070 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | COLLATERAL PRINTINGF3 17 | Jul 2, 2025 | $1,052 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING ROOM EXPENSESF3 17 | Jun 6, 2025 | $1,051 | FEC disbursement search ↗ |
| TAFT MIDWAY DRILLERTAFT, CA | ADVERTISINGF3 17 | Apr 6, 2026 | $1,015 | FEC disbursement search ↗ |
VAN ORDEN FOR CONGRESSC00742007LA CROSSE, WI | 24KQ1 24KLinked: C00742007 | Mar 26, 2026 | $1,000 | FEC disbursement search ↗ |
KIGGANS FOR CONGRESSC00776120VIRGINIA BEACH, VA | 24KQ1 24KLinked: C00776120 | Mar 26, 2026 | $1,000 | FEC disbursement search ↗ |
| GOLDEN STATE STRATEGY GROUPSACRAMENTO, CA | FUNDRAISING CONSULTINGF3 17 | Aug 19, 2025 | $960 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 5, 2026 | $955 | FEC disbursement search ↗ |
| MOUNTAIN AND DESERT MEDIA LLCRIDGECREST, CA | ADVERTISINGF3 17 | May 27, 2026 | $940 | FEC disbursement search ↗ |
| DAILY INDEPENDENTRIDGECREST, CA | NEWSPAPER ADSF3 17 | Jan 2, 2025 | $940 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | REIMBURSED FUNDRAISING EXPENSESF3 17 | Apr 25, 2025 | $820 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | REIMBURSED FUNDRAISING EXPENSESF3 17 | Mar 5, 2025 | $808 | FEC disbursement search ↗ |
| GOLDEN STATE STRATEGY GROUPSACRAMENTO, CA | FUNDRAISING CONSULTINGF3 17 | Nov 14, 2025 | $780 | FEC disbursement search ↗ |
| KERN VALLEY SUNLAKE ISABELLA, CA | NEWSPAPER ADSF3 17 | Nov 14, 2025 | $761 | FEC disbursement search ↗ |
| COCKTAIL CONCIERGE BARTENDING SERVICEBAKERSFIELD, CA | CATERINGF3 17 | Apr 14, 2026 | $753 | FEC disbursement search ↗ |
| KERN VALLEY SUNLAKE ISABELLA, CA | ADVERTISINGF3 17 | Feb 18, 2026 | $750 | FEC disbursement search ↗ |
| WILDFLOWER FLORAL DESIGN & EVENTSBAKERSFIELD, CA | FLOWERSF3 17 | Apr 21, 2026 | $704 | FEC disbursement search ↗ |
| APRIL MCGILL PHOTOGRAPHYBAKERSFIELD, CA | PHOTOGRAPHERF3 17 | Apr 14, 2026 | $700 | FEC disbursement search ↗ |
| KERN VALLEY SUNLAKE ISABELLA, CA | NEWSPAPER ADSF3 17 | Apr 25, 2025 | $690 | FEC disbursement search ↗ |
| KERN VALLEY SUNLAKE ISABELLA, CA | NEWSPAPER ADSF3 17 | Mar 5, 2025 | $690 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Feb 18, 2025 | $690 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | GENERAL OFFICE SUPPLIESF3 17 | Jul 16, 2025 | $686 | FEC disbursement search ↗ |
| GOLDEN STATE STRATEGY GROUPSACRAMENTO, CA | FUNDRAISING CONSULTINGF3 17 | Apr 3, 2026 | $660 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Nov 14, 2025 | $660 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 31, 2025 | $654 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Jun 8, 2026 | $640 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | E-MERCHANT FEESF3 17 | Mar 31, 2026 | $603 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | May 31, 2025 | $557 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 30, 2026 | $552 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Dec 11, 2025 | $545 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | COLLATERAL PRINTINGF3 17 | Aug 19, 2025 | $541 | FEC disbursement search ↗ |
| STRATEGY INSIGHTSWOODLAND, CA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jun 25, 2026 | $540 | FEC disbursement search ↗ |
| STRATEGY INSIGHTSWOODLAND, CA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Feb 6, 2026 | $525 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING ROOM EXPENSESF3 17 | Jul 16, 2025 | $515 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | COLLATERAL PRINTINGF3 17 | Nov 14, 2025 | $503 | FEC disbursement search ↗ |
MATT VAN EPPS FOR CONGRESSC00908202ATLANTA, GA | 24KYE 24KLinked: C00908202 | Nov 30, 2025 | $500 | FEC disbursement search ↗ |
MACKENZIE FOR CONGRESS COMMITTEEC00846501EMMAUS, PA | 24KQ1 24KLinked: C00846501 | Mar 26, 2026 | $500 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24KQ1 24KLinked: C00786194 | Mar 26, 2026 | $500 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24KQ1 24KLinked: C00786194 | Mar 20, 2026 | $500 | FEC disbursement search ↗ |
| DELUXE BUSINESS SYSTEMSSHOREVIEW, MN | CHECK PRINTINGF3 17 | May 8, 2025 | $495 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | REIMBURSED FUNDRAISING EXPENSESF3 17 | Mar 5, 2025 | $491 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 30, 2025 | $489 | FEC disbursement search ↗ |
| MOUNTAIN AND DESERT MEDIA LLCRIDGECREST, CA | ADVERTISINGF3 17 | Apr 6, 2026 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2025 | $473 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jul 31, 2025 | $468 | FEC disbursement search ↗ |