| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | May 27, 2026 | $674 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Jun 8, 2026 | $674 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Jun 25, 2026 | $674 | FEC disbursement search ↗ |
| ACE PARKINGSAN DIEGO, CA | EVENT VALET SERVICESF3 17 | Oct 2, 2025 | $688 | FEC disbursement search ↗ |
| WILLIAMS, MICHAELIMPERIAL BEACH, CA | SIGN REMOVAL SERVICESF3 17 | Jun 24, 2026 | $713 | FEC disbursement search ↗ |
| POSITIVE TYPELA MESA, CA | PRINTING COSTSF3 17 | Mar 30, 2026 | $762 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 24, 2025 | $772 | FEC disbursement search ↗ |
| BANK OF AMERICARDWILMINGTON, DE | CREDIT CARD PAYMENTF3 17 | Mar 9, 2026 | $789 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Feb 10, 2026 | $794 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 7, 2026 | $800 | FEC disbursement search ↗ |
| STREETER PRINTINGSAN DIEGO, CA | PRINTING COSTSF3 17 | Apr 18, 2025 | $804 | FEC disbursement search ↗ |
| BANK OF AMERICARDWILMINGTON, DE | CREDIT CARD PAYMENTF3 17 | Jan 9, 2026 | $843 | FEC disbursement search ↗ |
| STACY DAVIS & ASSOCIATESTRABUCO CANYON, CA | REIMBURSEMENTF3 17 | Dec 10, 2025 | $896 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 13, 2026 | $899 | FEC disbursement search ↗ |
| DORSEE PRODUCTIONSRANCHO SANTA FE, CA | REIMBURSEMENTF3 17 | Mar 31, 2025 | $903 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2026 | $907 | FEC disbursement search ↗ |
| STREETER PRINTINGSAN DIEGO, CA | PRINTING COSTSF3 17 | Mar 21, 2025 | $928 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $944 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $978 | FEC disbursement search ↗ |
| MINUTEMAN PRESSENCINITAS, CA | PRINTING COSTSF3 17 | May 21, 2026 | $990 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jan 27, 2026 | $997 | FEC disbursement search ↗ |
| ISAACSON, BLAKESAN DIEGO, CA | FUNDRAISING RECEPTION SERVICESF3 17 | Jun 30, 2025 | $998 | FEC disbursement search ↗ |
| PROFESSIONAL TOUCHESCONDIDO, CA | FUNDRAISING CONSULTING SERVICESF3 17 | Jan 16, 2026 | $1,000 | FEC disbursement search ↗ |
| OPTIQ DATA LLCGRANITE BAY, CA | VOTER DATAF3 17 | Apr 3, 2026 | $1,000 | FEC disbursement search ↗ |
| OPTIQ DATA LLCGRANITE BAY, CA | VOTER DATAF3 17 | May 8, 2026 | $1,000 | FEC disbursement search ↗ |
| OPTIQ DATA LLCGRANITE BAY, CA | VOTER DATAF3 17 | Jun 1, 2026 | $1,000 | FEC disbursement search ↗ |
| BANK OF AMERICARDWILMINGTON, DE | CREDIT CARD PAYMENTF3 17 | Sep 8, 2025 | $1,112 | FEC disbursement search ↗ |
| DORSEE PRODUCTIONSRANCHO SANTA FE, CA | REIMBURSEMENTF3 17 | Jul 28, 2025 | $1,206 | FEC disbursement search ↗ |
| HIMMEL, MILESSAN DIEGO, CA | REIMBURSEMENTF3 17 | Apr 28, 2025 | $1,212 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Dec 30, 2025 | $1,271 | FEC disbursement search ↗ |
| BANK OF AMERICARDWILMINGTON, DE | CREDIT CARD PAYMENTF3 17 | Feb 9, 2026 | $1,289 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 20, 2026 | $1,304 | FEC disbursement search ↗ |
| HIMMEL, MILESSAN DIEGO, CA | REIMBURSEMENTF3 17 | Aug 26, 2025 | $1,331 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2026 | $1,333 | FEC disbursement search ↗ |
| WHITE HOUSE CATERINGYORBA LINDA, CA | EVENT CATERING COSTSF3 17 | Oct 22, 2025 | $1,345 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUPIRVINE, CA | FINANCIAL ANALYSTF3 17 | Jun 29, 2026 | $1,439 | FEC disbursement search ↗ |
| RIVIERA PRINT & DESIGN INCVIENNA, VA | PRINTING COSTSF3 17 | Oct 23, 2025 | $1,460 | FEC disbursement search ↗ |
| HIMMEL, MILESSAN DIEGO, CA | REIMBURSEMENTF3 17 | Apr 21, 2026 | $1,461 | FEC disbursement search ↗ |
| A DELIGHT OF FRANCEESCONDIDO, CA | EVENT CATERING COSTSF3 17 | May 18, 2026 | $1,501 | FEC disbursement search ↗ |
| ROPPONGI RESTAURANTLA JOLLA, CA | EVENT VENUE & CATERING COSTSF3 17 | Oct 2, 2025 | $1,504 | FEC disbursement search ↗ |
| HIMMEL, MILESSAN DIEGO, CA | REIMBURSEMENTF3 17 | Jun 23, 2026 | $1,523 | FEC disbursement search ↗ |
| DORSEE PRODUCTIONSRANCHO SANTA FE, CA | REIMBURSEMENTF3 17 | May 13, 2026 | $1,547 | FEC disbursement search ↗ |
| HIMMEL, MILESSAN DIEGO, CA | REIMBURSEMENTF3 17 | Oct 3, 2025 | $1,586 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Nov 25, 2025 | $1,591 | FEC disbursement search ↗ |
| BANK OF AMERICARDWILMINGTON, DE | CREDIT CARD PAYMENTF3 17 | Apr 9, 2026 | $1,638 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE GROUPIRVINE, CA | FINANCIAL ANALYSTF3 17 | Jul 3, 2025 | $1,660 | FEC disbursement search ↗ |
| THE INN AT RANCHO SANTA FERANCHO SANTA FE, CA | EVENT DEPOSITF3 17 | Jun 23, 2026 | $1,697 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2025 | $1,699 | FEC disbursement search ↗ |
| SECRETARY OF STATESACRAMENTO, CA | FILING FEEF3 17 | Feb 18, 2026 | $1,740 | FEC disbursement search ↗ |
| SECRETARY OF STATESACRAMENTO, CA | FILING FEEF3 17 | Mar 5, 2026 | $1,740 | FEC disbursement search ↗ |