| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | May 16, 2025 | $3,970 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $3,119 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $2,787 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jul 28, 2025 | $2,212 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Nov 26, 2025 | $2,195 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Oct 21, 2025 | $1,786 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Nov 26, 2025 | $1,779 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jan 23, 2026 | $1,779 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jun 18, 2025 | $1,773 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Jul 31, 2025 | $1,764 | FEC disbursement search ↗ |
| URSA LOCAL STRATEGIES, LLCCHINO HILLS, CA | CAMPAIGN CONSULTINGF3 17 | Jun 30, 2025 | $1,500 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Oct 6, 2025 | $1,000 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Sep 19, 2025 | $1,000 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Nov 26, 2025 | $866 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Dec 22, 2025 | $721 | FEC disbursement search ↗ |
| DEANE & COMPANYSACRAMENTO, CA | REPORTING SERVICESF3 17 | Feb 10, 2026 | $588 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Nov 26, 2025 | $581 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | May 23, 2025 | $564 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $511 | FEC disbursement search ↗ |
| MORRISON, CURTISBONSALL, CA | TEXT BLASTSF3 17 | Sep 30, 2025 | $500 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $445 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $445 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $287 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Nov 26, 2025 | $261 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Aug 22, 2025 | $255 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Dec 22, 2025 | $219 | FEC disbursement search ↗ |
| URIBE PRINTING, INC.RIVERSIDE, CA | CAMPAIGN MATERIALSF3 17 | Apr 22, 2025 | $205 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jul 29, 2025 | $197 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Nov 26, 2025 | $196 | FEC disbursement search ↗ |
| MORRISON, CURTISBONSALL, CA | EMAIL BLASTSF3 17 | May 2, 2025 | $195 | FEC disbursement search ↗ |
| MORRISON, CURTISBONSALL, CA | CAMPAIGN PARAPHENALIAF3 17 | Jun 30, 2025 | $182 | FEC disbursement search ↗ |
| MORRISON, CURTISBONSALL, CA | TEXT BLASTSF3 17 | Nov 21, 2025 | $170 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jun 17, 2025 | $143 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $134 | FEC disbursement search ↗ |
| MORRISON, CURTISBONSALL, CA | FILING FEESF3 17 | Aug 29, 2025 | $100 | FEC disbursement search ↗ |
| MORRISON, CURTISBONSALL, CA | CAMPAIGN SUPPLIESF3 17 | Jun 30, 2025 | $86 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 11, 2025 | $84 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 13, 2025 | $67 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 27, 2025 | $50 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 20, 2025 | $46 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 29, 2025 | $40 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2025 | $39 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Nov 24, 2025 | $39 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 15, 2025 | $35 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 20, 2025 | $31 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 22, 2025 | $30 | FEC disbursement search ↗ |
| CARD SERVICES CENTERKENNESAW, GA | CREDIT CARD PAYMENTF3 17 | Jan 22, 2026 | $29 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 27, 2025 | $29 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $28 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 13, 2025 | $27 | FEC disbursement search ↗ |